Civic Intelligence

Angelica Foundation

990PF • Fiscal year 2019 • EIN 33-0632647

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$67,659

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,154,599

Down $227,281 (-6.7%) from 2018

Net Assets

Down

$3,135,514

Down $239,693 (-7.1%) from 2018

Liabilities

Up

$19,085

Up $12,412 (+186%) from 2018

Revenue

Down

$715,461

Down $668,220 (-48%) from 2018

Expenses

Down

$708,537

Down $91,205 (-11%) from 2018

Net Income

Down

$6,924

Down $577,015 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,154,599
Liabilities$19,085
Net Assets$3,135,514

Operations Trend

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

2019

Revenue$715,461
Expenses$708,537
Net Income$6,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D GOLLINDirector/PresidentFT$67,659-$67,659
JAMES D GOLLINDirector/Sec/TreasPT$38,787-$38,787
GLADYS SCHMIDTDirector-$0--
CHRISTOPHER BROWNDirector-$0--
NINA ROYALDirector-$0--
NANCY HARRIS CAMPBELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTIDES FOUNDATIONVARIOUS501(C)3SAN FRANCISCO, CA, US$125,000
Paid GrantTHRESHOLD FOUNDATIONCOMMITTEE POOL PLEDGE501(C)3SAN FRANCISCO, CA, US$103,500
Paid GrantCENTER FOR COMMUNITY CHANGEHEALTH & HUMAN RIGHTS501(C)3WASHINGTON, DC, US$10,000
Paid GrantCENTRO DE LOS DERECHOS DEL MIGRANTE INCMEXICO PROGRAM501(C)3BALTIMORE, MD, US$10,000
Paid GrantWASHINGTON OFFICE ON LATIN AMERICANVARIOUS501(C)3WASHINGTON, DC, US$10,000
Paid GrantSANTA FE ART INSTITUTEVARIOUS501(C)3SANTA FE, NM, US$2,050
Paid GrantASSOCIADOS POR JUSTO (JASS)MEXICO PROGRAM501(C)3WASHINGTON, DC, US$2,000
Paid GrantSANTA FE WATERSHED ASSOCIATIONENDOWMENT NORTH AMERICA501(C)3SANTA FE, NM, US$1,000
Paid GrantVARIOUS UNDER 1000VARIOUS501(C)3SANTA FE, NM, US$585
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Timothy R Reynolds
Phone
5053380800
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3224396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3360930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt365031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3793
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE- HOME OFFICE+
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE- SDB CITI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE- HOME OFFICE+
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE- HOME OFF SOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE-FAN DIEGO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE- SADDLEBACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE- ARTRAGEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE- ARTISANOS IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE- WARM HEARTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE- ARTISANOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE- ARTISANOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE- ARTISANOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HOME OFFICE SOLUTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT-B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT-BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VIDEO CAMERA-BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP LASERVET 2840
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT-AMEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER EQUIP-DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER EQUIP-DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIP-BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER-DELL (GHA)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER SERVER/MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ADDITIONAL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ADDITIONAL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIP (FRYS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DELL LAPTOP (JDG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32AUTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33IMPROVEMENTS - REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34AMPLIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER EQUIP - VIDEO CONVERTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER - DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER - SDG AMAZON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER EQUIP - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43DEBT ISSUANCE COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44OFFICE EQUIP - CANNON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45AUTO - TRUCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0363592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1853416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENTS /LIMITED LIABILITY COMPANIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0363592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1853416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016454
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt070512
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021354
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FROM 990-T UBIT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER PASS-THROUGH INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt021636
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0201291
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0129956
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0201291
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0331247
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt021592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt021592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt043185
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt070512
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt085157
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt021289
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0106446
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0264135
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0264135
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0384214

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Filings

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