Civic Intelligence

Laguna Community Foundation

990 • Fiscal year 2023 • EIN 46-0990639

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileSITES.GOOGLE.COM/LAGUNACF.ORG
PO Box 62Laguna, NM 87026

(505) 331-7339

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

4.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$76,188

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,578,937

Down $45,388 (-2.8%) from 2022

Net Assets

Down

$970,585

Down $22,219 (-2.2%) from 2022

Liabilities

Down

$608,352

Down $23,169 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$149,059

Down $72,671 (-33%) from 2022

Expenses

Down

$236,823

Down $41,153 (-15%) from 2022

Net Income

Down

-$87,764

Down $31,518 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $81,045Liabilities 2014: $8,573Net Assets 2014: $72,4722014Assets 2015: $1,342,169Liabilities 2015: $40,415Net Assets 2015: $1,301,7542015Assets 2016: $1,236,859Liabilities 2016: $24,930Net Assets 2016: $1,211,9292016Assets 2017: $1,258,721Liabilities 2017: $27,418Net Assets 2017: $1,231,3032017Assets 2018: $1,119,714Liabilities 2018: $37,312Net Assets 2018: $1,082,4022018Assets 2019: $1,346,253Liabilities 2019: $153,272Net Assets 2019: $1,192,9812019Assets 2020: $1,506,341Liabilities 2020: $271,308Net Assets 2020: $1,235,0332020Assets 2021: $1,730,167Liabilities 2021: $457,493Net Assets 2021: $1,272,6742021Assets 2022: $1,624,325Liabilities 2022: $631,521Net Assets 2022: $992,8042022Assets 2023: $1,578,937Liabilities 2023: $608,352Net Assets 2023: $970,5852023Assets 2024: $1,368,989Liabilities 2024: $420,270Net Assets 2024: $948,7192024

Highlighted filing

2023

Assets$1,578,937
Liabilities$608,352
Net Assets$970,585
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $268,810Expenses 2014: $198,801Net Income 2014: $70,0092014Revenue 2015: $233,502Expenses 2015: $223,892Net Income 2015: $9,6102015Revenue 2016: $109,139Expenses 2016: $269,949Net Income 2016: -$160,8102016Revenue 2017: $202,149Expenses 2017: $182,776Net Income 2017: $19,3732017Revenue 2018: $106,024Expenses 2018: $254,925Net Income 2018: -$148,9012018Revenue 2019: $149,740Expenses 2019: $180,478Net Income 2019: -$30,7382019Revenue 2020: $227,560Expenses 2020: $288,287Net Income 2020: -$60,7272020Revenue 2021: $307,990Expenses 2021: $309,967Net Income 2021: -$1,9772021Revenue 2022: $221,730Expenses 2022: $277,976Net Income 2022: -$56,2462022Revenue 2023: $149,059Expenses 2023: $236,823Net Income 2023: -$87,7642023Revenue 2024: $395,630Expenses 2024: $423,734Net Income 2024: -$28,1042024

Highlighted filing

2023

Revenue$149,059
Expenses$236,823
Net Income-$87,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$515,649
Mission and Program Overview

Mission

Laguna community foundation (lcf) generates resources and offers charitable support to initiatives that strengthen laguna pueblo and honor our core cultural values. Lcf supports projects that build leadership and advance social and economic conditions for all people.

Our mission is to generate resources and charitable support for initiatives that strengthen the pueblo of laguna.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$965,408$932,134▼ $33,274
Cash and Non-Interest-Bearing Accounts$658,031$644,465▼ $13,566
Prepaid Expenses and Deferred Charges$886$2,338▲ $1,452
Total Assets$1,624,325$1,578,937▼ $45,388
Liabilities
Deferred Revenue$615,808$605,064▼ $10,744
Accounts Payable and Accrued Expenses$15,713$3,288▼ $12,425
Total Liabilities$631,521$608,352▼ $23,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,804$970,585▼ $22,219
Total Net Assets Fund Balance$992,804$970,585▼ $22,219
Total Liabilities and Net Assets / Fund Balance$1,624,325$1,578,937▼ $45,388
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy SilvaExecutive DiFT$75,000$1,188$76,188

Board Members and Trustees

NameTitle
Ronald SolimonChair
Janice KowemyMember
John UlrichMember
Revenue and Support

Revenue Composition

Contributions and Grants
$82,643
Program Service Revenue
$0
Investment Income
$46,529
Other Revenue
$19,887
All Other Contributions
$82,130
Change in Net Assets
$-87,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,534
Other Expenses$89,289
Total Fundraising Expense$14,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,043$6,771$8,374$76,188
Other Salaries and Wages$27,692$2,532$3,799$34,023
Other Employee Benefits$1,544$22,308-$23,852
Fees for Services Legal$15,766--$15,766
Fees for Services Accounting-$13,280-$13,280
Conferences and Meetings$12,414$224-$12,638
Payroll Taxes$8,438$453$955$9,846
Travel$9,223$7-$9,230
Occupancy$7,250$300$450$8,000
Fees for Service Investment Mgmnt Fees$4,126$550$825$5,501
Office Expenses$1,579$1,643$557$3,779
Pension Plan Contributions-$3,625-$3,625
Insurance-$1,935-$1,935
Other Expenses$66$1,896-$1,896
Information Technology$851$1,008-$1,859
Fees for Services Other$1,474--$1,474
Advertising$1,380--$1,380
All Other Expenses-$971-$971
Total Functional Expenses$160,407$61,456$14,960$236,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to appropiate members of the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and board of directors annually complete a conflict of interest affidavit.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Community Foundation
EIN
46-0990639
Phone
5053317339
Address
PO BOX 62, LAGUNA, NM 87026

Signing Officer

Name
Ronald Solimon
Title
Chair
Phone
5053317339
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Solimon
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Jeremy T Richter
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Laguna community foundation (lcf) generates resources and offers charitable support to initiatives that strengthen laguna pueblo and honor our core cultural values. Lcf supports projects that build leadership and advance social and economic conditions for all people.”

Form 990, Page 2, Part III, Line 4A

“Laguna community foundation is a non-profit organization dedicated to empowering individuals and strengthening the pueblo of laguna. We achieve this by providing a range of services and resources, including: 1) community workshops and training: we offer a variety of workshops and training sessions to equip community members with the skills and knowledge they need to succeed. Our programs focus on financial literacy, leadership development, youth empowerment, and community capacity building. 2) fiscal sponsorship: we provide fiscal sponsorship to community groups and tribal entities, allowing them to focus on their missions without the administrative burdens of running a non-profit organization. 3)mini grants: we award mini-grants to support community-based initiatives that promote education, entrepreneurship, language and cultural preservation, professional development, and youth leadership. By investing in individuals and organizations, we strive to create thriving communities where everyone has the opportunity to reach their full potential.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAGUNA COMMUNITY FOUNDATION (LCF) GENERATES RESOURCES AND OFFERS CHARITABLE SUPPORT TO INITIATIVES THAT STRENGTHEN LAGUNA PUEBLO AND HONOR OUR CORE CULTURAL VALUES. LCF SUPPORTS PROJECTS THAT BUILD LEADERSHIP AND ADVANCE SOCIAL AND ECONOMIC CONDITIONS FOR ALL PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAGUNA COMMUNITY FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS AND STRENGTHENING THE PUEBLO OF LAGUNA. WE ACHIEVE THIS BY PROVIDING A RANGE OF SERVICES AND RESOURCES, INCLUDING: 1) COMMUNITY WORKSHOPS AND TRAINING: WE OFFER A VARIETY OF WORKSHOPS AND TRAINING SESSIONS TO EQUIP COMMUNITY MEMBERS WITH THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED. OUR PROGRAMS FOCUS ON FINANCIAL LITERACY, LEADERSHIP DEVELOPMENT, YOUTH EMPOWERMENT, AND COMMUNITY CAPACITY BUILDING. 2) FISCAL SPONSORSHIP: WE PROVIDE FISCAL SPONSORSHIP TO COMMUNITY GROUPS AND TRIBAL ENTITIES, ALLOWING THEM TO FOCUS ON THEIR MISSIONS WITHOUT THE ADMINISTRATIVE BURDENS OF RUNNING A NON-PROFIT ORGANIZATION. 3)MINI GRANTS: WE AWARD MINI-GRANTS TO SUPPORT COMMUNITY-BASED INITIATIVES THAT PROMOTE EDUCATION, ENTREPRENEURSHIP, LANGUAGE AND CULTURAL PRESERVATION, PROFESSIONAL DEVELOPMENT, AND YOUTH LEADERSHIP. BY INVESTING IN INDIVIDUALS AND ORGANIZATIONS, WE STRIVE TO CREATE THRIVING COMMUNITIES WHERE EVERYONE HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO APPROPIATE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST AFFIDAVIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T RICHTER
ReturnHeader/ReturnTs02024-11-15T19:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,578,937
Liabilities
$608,352
Net assets
$970,585
Revenue
$149,059
Expenses
$236,823
Net income
-$87,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.40$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$0.15$0.24$0.09
2022Summary only. Only limited summary data is available for this year.$1.62$0.63$0.99$0.22$0.28$0.06
2021Summary only. Only limited summary data is available for this year.$1.73$0.46$1.27$0.31$0.31$0.00
2020Summary only. Only limited summary data is available for this year.$1.51$0.27$1.24$0.23$0.29$0.06
2019Summary only. Only limited summary data is available for this year.$1.35$0.15$1.19$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.11$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$1.24$0.02$1.21$0.11$0.27$0.16
2015Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.27$0.20$0.07