Civic Intelligence

Nuestra Senora De La Paz Foundation

990PF • Fiscal year 2018 • EIN 26-4705579

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profile
PO Box 1029Divide, CO 80814

(719) 686-1587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-538%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,037

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$170,251

Down $3,552,643 (-95%) from 2017

Net Assets

Down

$161,086

Down $3,550,314 (-96%) from 2017

Liabilities

Down

$9,165

Down $2,329 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Up

$660,468

Up $20,434 (+3.2%) from 2017

Expenses

Up

$4,210,782

Up $3,603,175 (+593%) from 2017

Net Income

Down

-$3,550,314

Down $3,582,741 (-11049%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $222,975Liabilities 2011: $56Net Assets 2011: $222,9192011Assets 2013: $1,443,247Liabilities 2013: $16,470Net Assets 2013: $1,426,7772013Assets 2014: $2,131,328Liabilities 2014: $12,790Net Assets 2014: $2,118,5382014Assets 2015: $3,756,790Liabilities 2015: $7,678Net Assets 2015: $3,749,1122015Assets 2016: $3,688,415Liabilities 2016: $9,442Net Assets 2016: $3,678,9732016Assets 2017: $3,722,894Liabilities 2017: $11,494Net Assets 2017: $3,711,4002017Assets 2018: $170,251Liabilities 2018: $9,165Net Assets 2018: $161,0862018Assets 2019: $244,200Liabilities 2019: $15,202Net Assets 2019: $228,9982019Assets 2020: $200,854Liabilities 2020: $76,747Net Assets 2020: $124,1072020Assets 2021: $245,826Liabilities 2021: $11,130Net Assets 2021: $234,6962021Assets 2022: $137,957Liabilities 2022: $29,133Net Assets 2022: $108,8242022Assets 2024: $157,848Liabilities 2024: $24,754Net Assets 2024: $133,0942024

Highlighted filing

2018

Assets$170,251
Liabilities$9,165
Net Assets$161,086
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $55,6662011Revenue 2013: $543,169Expenses 2013: $606,583Net Income 2013: -$63,4142013Revenue 2014: $1,226,690Expenses 2014: $534,929Net Income 2014: $691,7612014Revenue 2015: $2,233,454Expenses 2015: $602,880Net Income 2015: $1,630,5742015Revenue 2016: $573,667Expenses 2016: $643,807Net Income 2016: -$70,1402016Revenue 2017: $640,034Expenses 2017: $607,607Net Income 2017: $32,4272017Revenue 2018: $660,468Expenses 2018: $4,210,782Net Income 2018: -$3,550,3142018Revenue 2019: $635,271Expenses 2019: $567,359Net Income 2019: $67,9122019Revenue 2020: $543,903Expenses 2020: $648,794Net Income 2020: -$104,8912020Revenue 2021: $660,047Expenses 2021: $549,458Net Income 2021: $110,5892021Revenue 2022: $474,681Expenses 2022: $600,553Net Income 2022: -$125,8722022Revenue 2024: $695,072Expenses 2024: $733,081Net Income 2024: -$38,0092024

Highlighted filing

2018

Revenue$660,468
Expenses$4,210,782
Net Income-$3,550,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Nuestra senora de la paz foundation exists to transform the catholic community by providing spiritually vibrant retreat experiences that inspire a deeper love of god and catholic life strengthen bonds in the christian community and cultivate catholic leadership.

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KNOTTExecutive DirectorFT$70,037-$70,037
SUSAN GUENZELDirector-$0--
REV MR RAY ODENPresident-$0--
MARY ELIZABETH GUENZEL-PARKDirector-$0--
BISHOP MICHAEL J SHERIDANDirector-$0--
ARCHBISHOP JOSE GOMEZDirector-$0--
REV FRANCISCO QUEZADADirector-$0--
Filing and Contact Details

Filer

Filer Name
Nuestra Senora De La Paz Foundation
EIN
26-4705579
Phone
7196861587
Address
PO BOX 1029, DIVIDE, CO 80814

Signing Officer

Name
Michael Knott
Title
Executive Director
Signed
2019-10-28
Discuss with paid preparer
No

Preparer

Firm
Stephen D Hart CPA LLC
Address
PO BOX 6856, WOODLAND PARK, CO 80866
Preparer
Stephen D Hart
Phone
7196878032
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2GAIN ON INSURANCE CLAIM ON PROPERTY USED FOR EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3GAIN ON VEHICLE USED FOR EXEMPT PURPOSE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1029
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DIVIDE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192581600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http//eltesororetreat.org/our-foundation/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03993014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARY W GUENZEL CHARITABLE TRUST DATED FEB 5 2015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 9025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WOODLAND PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080866
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01800000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt05330
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0COMMERCIAL VENDERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0PURCHASE OF FURNITURE AND EQUIPMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06699
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0249312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04244911
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03995599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0249312
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04002298
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03995599
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04244911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0249312
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0SUPPORT EXEMPT FUNCTION
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0EXEMPT PURPOSE
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0USED FOR EXEMPT PURPOSE
IRS990ScheduleB/CharitableContributionsDetail/TransfereeNameIndividual0NUESTRE SENORA DE LA PAZ
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/AddressLine1Txt0PO BOX 1029
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/CityNm0DIVIDE
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/ZIPCd080814
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY GUENZEL CHARITABLE TRUST DATED
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY ALICE WILSON GUENZEL ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARY ALICE WILSON GUENZEL ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 9025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11008 ROCKY CANYON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21008 ROCKY CANYON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODLAND PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080866
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276012
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0524360
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28434
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt18434
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01997 JEEP WRANGLER WITH PLOW
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12006 TOYOTA SIENNA VAN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02087722
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07073
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13779
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211283
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt351814
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4419
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54864
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91816954
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LOSS ON CONTRIBUTION OF REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51816954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt351814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91816954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10216
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt081959
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1690
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt232673
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXEMPT FUNCTION INCOME-RETREAT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GAIN ON INSURANCE CLAIM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt081959
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1690
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt232673
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011494
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0423
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0423
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MICHELLE COWEN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0423
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt024197
TaxesSchedule/TaxesDetail/Amt024198
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt017180
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRA SENORA DE LA PAZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUES

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,251
Liabilities
$9,165
Net assets
$161,086
Revenue
$660,468
Expenses
$4,210,782
Net income
-$3,550,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.70$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.47$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.54$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.64$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.66$4.21$3.55
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$2.23$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.23$0.53$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.54$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.06