Civic Intelligence

Limina Foundation

990EZ • Fiscal year 2021 • EIN 36-4856465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profileliminafoundation.com
28 Sierra del SolSanta Fe, NM 87508

(707) 481-4938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

78th percentile

65%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,021

Up $15,854 (+23%) from 2019

Net Assets

Up

$84,021

Up $15,854 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$115,447

Up $73,228 (+173%) from 2019

Expenses

Up

$106,304

Up $31,239 (+42%) from 2019

Net Income

Up

$9,143

Up $41,989 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2017: $135,831Net Assets 2017: $135,8312017Assets 2019: $68,167Net Assets 2019: $68,1672019Assets 2021: $84,021Net Assets 2021: $84,0212021Assets 2022: $28,323Net Assets 2022: $28,3232022Assets 2023: $13,563Net Assets 2023: $13,5632023Assets 2024: $82,718Liabilities 2024: $0Net Assets 2024: $82,7182024

Highlighted filing

2021

Assets$84,021
Liabilities-
Net Assets$84,021
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $156,100Expenses 2017: $20,269Net Income 2017: $135,8312017Revenue 2019: $42,219Expenses 2019: $75,065Net Income 2019: -$32,8462019Revenue 2021: $115,447Expenses 2021: $106,304Net Income 2021: $9,1432021Revenue 2022: $15,087Expenses 2022: $69,793Net Income 2022: -$54,7062022Revenue 2023: $123,060Expenses 2023: $139,681Net Income 2023: -$16,6212023Revenue 2024: $249,868Expenses 2024: $180,519Net Income 2024: $69,3492024

Highlighted filing

2021

Revenue$115,447
Expenses$106,304
Net Income$9,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$115,447
Mission and Program Overview

Mission

Provide native american education and other related services

Program Services

DescriptionGrantsExpenses
Provided support for educational presentations and demonstrations by indigenous healers on the use of traditional medicines.$20,733$62,024
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELE GETTYCEOPT$0--
MICHAEL WILLIAMSSecty/Treas.PT$0--
LYNETTE HERRINGDirector-$0--
ELIZABETH GORDONDirector-$0--
NATALIE METZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Limina Foundation
EIN
36-4856465
Phone
7074814938
Address
28 Sierra del Sol, SANTA FE, NM 87508

Signing Officer

Name
Michael Williams
Title
Secty/Treas.
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Katz Cassidy an Accountancy Corp
Address
11400 West Olympic Boulevard 1050, Los Angeles, CA 90064
Preparer
Neal M Katz
Phone
3104776300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.20

“Class of Activity: Indigenous Culture | Donee's Name: HuniKuni Maloka Project | Donee's Address: Igarapi Do Caucho Biarritz Rural Manicipio Tarauaca 69970000 Brazil | Relationship of Donee: NONE | Cash Amount Given: $6233”

Other Expenses.1001

“Advertising and Promotion $384”

Other Expenses.1002

“Office Expenses $10034”

Other Expenses.1003

“Information Technology $1173”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2957”

Other Expenses.1012

“Insurance $2128”

Other Expenses.1

“Certifications $7160”

Other Expenses.2

“MEALS $1162”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NATIVE AMERICAN EDUCATION AND OTHER RELATED SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0liminafoundation.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0One donor, a disinterested party, contributed $100,000 to Limina in 2017 and is deemed an unusual grant as defined in Treas. Reg. Sec. 1.509(a)-3(c)(4). The donor was attracted by the purpose and publicly supported nature of Limina's mission. The grantor did not create Limina, nor has a position of authority in respect to Limina. Limina has carried on a program of public solicitation and exempt activities, has received additional varied support, and expects to continue to attract significant support in the future. No material restrictions or conditions have been imposed upon Limina in connection with this grant.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292356
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Indigenous Culture | Donee's Name: HuniKuni Maloka Project | Donee's Address: Igarapi Do Caucho Biarritz Rural Manicipio Tarauaca 69970000 Brazil | Relationship of Donee: NONE | Cash Amount Given: $6233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certifications $7160
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treas.
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ReturnHeader/Filer/PhoneNum07074814938
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katz Cassidy an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 West Olympic Boulevard 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104776300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL M KATZ
ReturnHeader/ReturnTs02022-11-11T13:58:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,021
Liabilities
-
Net assets
$84,021
Revenue
$115,447
Expenses
$106,304
Net income
$9,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.50$1.81$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.23$1.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.15$0.70$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.56$0.20$1.36