Civic Intelligence

Angelica Foundation

990PF • Fiscal year 2016 • EIN 33-0632647

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
1688 Cerro GordoSanta Fe, NM 87501

(505) 955-1491

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$62,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,600,469

Down $156,270 (-4.2%) from 2015

Net Assets

Down

$3,089,970

Down $166,859 (-5.1%) from 2015

Liabilities

Up

$510,499

Up $10,589 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$479,417

Down $32,083 (-6.3%) from 2015

Expenses

Up

$734,401

Up $154,970 (+27%) from 2015

Net Income

Down

-$254,984

Down $187,053 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $3,895,042Liabilities 2011: $18,119Net Assets 2011: $3,876,9232011Assets 2012: $3,669,448Liabilities 2012: $13,318Net Assets 2012: $3,656,1302012Assets 2013: $3,659,690Liabilities 2013: $113,322Net Assets 2013: $3,546,3682013Assets 2014: $3,509,179Liabilities 2014: $199,886Net Assets 2014: $3,309,2932014Assets 2015: $3,756,739Liabilities 2015: $499,910Net Assets 2015: $3,256,8292015Assets 2016: $3,600,469Liabilities 2016: $510,499Net Assets 2016: $3,089,9702016Assets 2017: $3,458,202Liabilities 2017: $487,335Net Assets 2017: $2,970,8672017Assets 2018: $3,381,880Liabilities 2018: $6,673Net Assets 2018: $3,375,2072018Assets 2019: $3,154,599Liabilities 2019: $19,085Net Assets 2019: $3,135,5142019Assets 2020: $2,231,647Liabilities 2020: $3,422Net Assets 2020: $2,228,2252020Assets 2021: $2,096,335Liabilities 2021: $15,942Net Assets 2021: $2,080,3932021Assets 2022: $1,991,913Liabilities 2022: $13,509Net Assets 2022: $1,978,4042022Assets 2023: $1,632,492Liabilities 2023: $25,860Net Assets 2023: $1,606,6322023Assets 2024: $1,434,555Liabilities 2024: $24,893Net Assets 2024: $1,409,6622024

Highlighted filing

2016

Assets$3,600,469
Liabilities$510,499
Net Assets$3,089,970
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $752,2392011Expenses 2012: $839,9712012Revenue 2013: $598,671Expenses 2013: $754,738Net Income 2013: -$156,0672013Revenue 2014: $357,815Expenses 2014: $752,215Net Income 2014: -$394,4002014Revenue 2015: $511,500Expenses 2015: $579,431Net Income 2015: -$67,9312015Revenue 2016: $479,417Expenses 2016: $734,401Net Income 2016: -$254,9842016Revenue 2017: $524,089Expenses 2017: $635,187Net Income 2017: -$111,0982017Revenue 2018: $1,383,681Expenses 2018: $799,742Net Income 2018: $583,9392018Revenue 2019: $715,461Expenses 2019: $708,537Net Income 2019: $6,9242019Revenue 2020: $653Expenses 2020: $674,755Net Income 2020: -$674,1022020Revenue 2021: $94,202Expenses 2021: $261,959Net Income 2021: -$167,7572021Revenue 2022: $187,984Expenses 2022: $232,616Net Income 2022: -$44,6322022Revenue 2023: -$77,606Expenses 2023: $315,430Net Income 2023: -$393,0362023Revenue 2024: $41,999Expenses 2024: $271,444Net Income 2024: -$229,4452024

Highlighted filing

2016

Revenue$479,417
Expenses$734,401
Net Income-$254,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D GOLLINDirector/PresidentFT$62,500-$62,500
JAMES D GOLLINDirector/Sec/TreasPT$19,750-$19,750
GLADYS SCHMIDTDirector-$0--
CHRISTOPHER BROWNDirector-$0--
NINA ROYALDirector-$0--
NANCY HARRIS CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Angelica Foundation
EIN
33-0632647
Phone
5059551491
Address
1688 CERRO GORDO, SANTA FE, NM 87501

Signing Officer

Name
Suzanne Gollin
Title
President
Phone
5059551591
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
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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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt485.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt357063
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36271
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3794
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt38444
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39386
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40389
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41133
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt522564
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt531282
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt54955
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt564193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt020069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3324396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34106829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt376679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt385806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt395851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4142651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt447692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461592
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASING COMMISSIONS-PAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE- HOME OFFICE+
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE- SDB CITI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE- HOME OFFICE+
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE- HOME OFF SOL

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600,469
Liabilities
$510,499
Net assets
$3,089,970
Revenue
$479,417
Expenses
$734,401
Net income
-$254,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.04$0.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.08$0.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.09$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.14$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.38$1.38$0.80$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$0.52$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$0.48$0.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.31$0.36$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.60$0.75$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.84
2011Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.75