Civic Intelligence

Limina Foundation

990EZ • Fiscal year 2023 • EIN 36-4856465

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileN/A
28 Sierra Del SolSanta Fe, NM 87508

(704) 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-52%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

716%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,563

Down $14,760 (-52%) from 2022

Net Assets

Down

$13,563

Down $14,760 (-52%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$123,060

Up $107,973 (+716%) from 2022

Expenses

Up

$139,681

Up $69,888 (+100%) from 2022

Net Income

Up

-$16,621

Up $38,085 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$13,563
Liabilities-
Net Assets$13,563
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$123,060
Expenses$139,681
Net Income-$16,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$123,060
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.$118,311$134,893
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Limina Foundation
EIN
36-4856465
Phone
7044814938
Address
28 SIERRA DEL SOL, SANTA FE, NM 87508

Signing Officer

Name
Michael Williams
Title
Secty/treas.
Phone
7044814938
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Jon Jecker CPA
Address
411 SAINT MICHAELS DR STE 8, SANTA FE, NM 87505
Preparer
Jon Jecker
Phone
5059893510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: lunalilo home address: 501 kekauluohi st honolulu, hi 96825 cash contribution: 106,200”

Form 990-ez, Part I, Line 16

“Expenses advertising 182 office supplies 2,841 meals & entertainment 358 travel 4,382 bank charges & fees 243 late filing penalty 3,600 fundraising expenses 829 non-investment depreciation 1,861 total 14,296”

Form 990-ez, Part I, Line 20

“Adjust accum depr to actual 1,861”

Form 990-ez, Part II, Line 24

“1,839 3,700 less accumulated depreciation 1,839 3,700 total 0 0”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07044814938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 SIERRA DEL SOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118311
IRS990EZ/GrossReceiptsAmt0123060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELE GETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABRTH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTY/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01861
IRS990EZ/OtherExpensesTotalAmt014296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NATIVE AMERICAN EDUCATION AND OTHER RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR EDUCATIONAL PRESENTATIONS AND DEMONSTRATIONS BY INDIGENOUS HEALERS ON THE USE OF TRADITIONAL MEDICINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139681
IRS990EZ/TotalProgramServiceExpensesAmt0134893
IRS990EZ/TotalRevenueAmt0123060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344184
IRS990ScheduleA/TotalSupportAmt0344316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LUNALILO HOME ADDRESS: 501 KEKAULUOHI ST HONOLULU, HI 96825 CASH CONTRIBUTION: 106,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 182 OFFICE SUPPLIES 2,841 MEALS & ENTERTAINMENT 358 TRAVEL 4,382 BANK CHARGES & FEES 243 LATE FILING PENALTY 3,600 FUNDRAISING EXPENSES 829 NON-INVESTMENT DEPRECIATION 1,861 TOTAL 14,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST ACCUM DEPR TO ACTUAL 1,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,839 3,700 LESS ACCUMULATED DEPRECIATION 1,839 3,700 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTY/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum07044814938
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0364856465
ReturnHeader/Filer/PhoneNum07044814938
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SIERRA DEL SOL
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON JECKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SAINT MICHAELS DR STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059893510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON JECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-28T11:36:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,563
Liabilities
-
Net assets
$13,563
Revenue
$123,060
Expenses
$139,681
Net income
-$16,621
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