Civic Intelligence

Angelica Foundation

990PF • Fiscal year 2020 • EIN 33-0632647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-103232%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$92,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14165.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,231,647

Down $922,952 (-29%) from 2019

Net Assets

Down

$2,228,225

Down $907,289 (-29%) from 2019

Liabilities

Down

$3,422

Down $15,663 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$653

Down $714,808 (-100%) from 2019

Expenses

Down

$674,755

Down $33,782 (-4.8%) from 2019

Net Income

Down

-$674,102

Down $681,026 (-9836%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,231,647
Liabilities$3,422
Net Assets$2,228,225
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$653
Expenses$674,755
Net Income-$674,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D GOLLINDirector/PresidentFT$92,500-$92,500
JAMES D GOLLINDirector/Sec/TreasPT$69,500-$69,500
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
2021-11-04
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/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/PriorYearDepreciationAmt3267023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36250
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/PropertyDesc32IMPROVEMENTS - REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33AMPLIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER EQUIP - VIDEO CONVERTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER - DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER - SDG AMAZON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER EQUIP - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OFFICE EQUIP - CANNON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43AUTO - TRUCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0385357
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1665632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENTS /LIMITED LIABILITY COMPANIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0385357
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1665632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02912
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-136952
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05096
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/ExclusionAmt0-3949
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt014874
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-132893
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt014874
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-118019
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt023583
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt023583
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt047166
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0129600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt032400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0162000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0223035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0223035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0118672
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010213
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02912
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-674102
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt084790
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-136952
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012942
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt034474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-3949

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,647
Liabilities
$3,422
Net assets
$2,228,225
Revenue
$653
Expenses
$674,755
Net income
-$674,102
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