Civic Intelligence

William H Darden and Kathryn Darden

EIN 45-3796270 • Raton, NM

341 S 4th StRaton, NM 87740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$326,016

Up $6,573 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$326,016

Up $6,573 (+2.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$25,734

Up $14,691 (+133%) from 2023

Expenses

Up

$19,161

Up $2,385 (+14%) from 2023

Net Income

Up

$6,573

Up $12,306 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $319,263Liabilities 2011: $02011Assets 2012: $313,944Liabilities 2012: $0Net Assets 2012: $313,9442012Assets 2013: $323,084Liabilities 2013: $0Net Assets 2013: $323,0842013Assets 2014: $329,029Liabilities 2014: $0Net Assets 2014: $329,0292014Assets 2015: $327,750Liabilities 2015: $0Net Assets 2015: $327,7502015Assets 2016: $307,907Liabilities 2016: $0Net Assets 2016: $307,9072016Assets 2017: $308,949Liabilities 2017: $0Net Assets 2017: $308,9492017Assets 2018: $313,767Liabilities 2018: $0Net Assets 2018: $313,7672018Assets 2019: $321,116Liabilities 2019: $0Net Assets 2019: $321,1162019Assets 2020: $335,123Liabilities 2020: $0Net Assets 2020: $335,1232020Assets 2021: $328,479Liabilities 2021: $0Net Assets 2021: $328,4792021Assets 2022: $325,176Liabilities 2022: $0Net Assets 2022: $325,1762022Assets 2023: $319,443Liabilities 2023: $0Net Assets 2023: $319,4432023Assets 2024: $326,016Liabilities 2024: $0Net Assets 2024: $326,0162024

Highlighted filing

2024

Assets$326,016
Liabilities$0
Net Assets$326,016
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $319,263Expenses 2011: $0Net Income 2011: $319,2632011Expenses 2012: $17,6322012Revenue 2013: $34,362Expenses 2013: $25,222Net Income 2013: $9,1402013Revenue 2014: $26,147Expenses 2014: $20,202Net Income 2014: $5,9452014Revenue 2015: $31,630Expenses 2015: $32,909Net Income 2015: -$1,2792015Revenue 2016: $12,383Expenses 2016: $32,226Net Income 2016: -$19,8432016Revenue 2017: $24,602Expenses 2017: $23,560Net Income 2017: $1,0422017Revenue 2018: $20,335Expenses 2018: $15,517Net Income 2018: $4,8182018Revenue 2019: $17,938Expenses 2019: $10,589Net Income 2019: $7,3492019Revenue 2020: $45,422Expenses 2020: $31,415Net Income 2020: $14,0072020Revenue 2021: $14,683Expenses 2021: $21,327Net Income 2021: -$6,6442021Revenue 2022: $8,480Expenses 2022: $11,783Net Income 2022: -$3,3032022Revenue 2023: $11,043Expenses 2023: $16,776Net Income 2023: -$5,7332023Revenue 2024: $25,734Expenses 2024: $19,161Net Income 2024: $6,5732024

Highlighted filing

2024

Revenue$25,734
Expenses$19,161
Net Income$6,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,016
Liabilities
$0
Net assets
$326,016
Revenue
$25,734
Expenses
$19,161
Net income
$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.08$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.15$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.45$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.20$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.12$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.34$0.25$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.18
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.00$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Caruana MDPresident/Director-$200-$200
Paul KastlerBoard Member/Director-$200-$200
Bill CraryBoard Member/Director-$100-$100
Filing and Contact Details

Filer

Filer Name
William H Darden and Kathryn T Darden
EIN
45-3796270
Phone
5754459550
Address
341 S 4th St, Raton, NM 87740

Signing Officer

Name
Lee Caruana
Title
President
Phone
5754459550
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
George & Gonzales CPAs PC
Address
PO Box 339, Raton, NM 87740-0339
Preparer
Barbra M Gonzales
Phone
5754458458
Raw XML Appendix294 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum05754459550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contribution in support of entity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Music at Angel Fire Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03382 Mountain View Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Angel Fire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087710
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013065
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04091
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0473
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Edward Jones xxx-14365-1-4
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0473
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0473
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04832
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04832
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/Amt1129
TaxesSchedule/TaxesDetail/CategoryTxt0Investment excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax pd on dividends
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1129
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Caruana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05754459550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William H Darden and Kathryn T Darden
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0453796270
ReturnHeader/Filer/PhoneNum05754459550
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 S 4th St
ReturnHeader/Filer/USAddress/CityNm0Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823497406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George & Gonzales CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0877400339
ReturnHeader/PreparerPersonGrp/PhoneNum05754458458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbra M Gonzales
ReturnHeader/ReturnTs02025-05-13T19:14:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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