Civic Intelligence

Westmeath Foundation

990PF • Fiscal year 2021 • EIN 46-1350014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$5,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

25th percentile

2.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

156%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$64,903,842

Up $1,642,201 (+2.6%) from 2020

Net Assets

Up

$64,903,842

Up $1,642,201 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Up

$3,583,577

Up $2,182,216 (+156%) from 2020

Expenses

Up

$1,941,376

Up $347,305 (+22%) from 2020

Net Income

Up

$1,642,201

Up $1,834,911 (+952%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2012: $100,028Liabilities 2012: $02012Assets 2013: $136,193Liabilities 2013: $0Net Assets 2013: $136,1932013Assets 2014: $3,271,044Liabilities 2014: $0Net Assets 2014: $3,271,0442014Assets 2015: $2,667,037Liabilities 2015: $0Net Assets 2015: $2,667,0372015Assets 2016: $1,543,737Liabilities 2016: $0Net Assets 2016: $1,543,7372016Assets 2017: $184,773Liabilities 2017: $0Net Assets 2017: $184,7732017Assets 2018: $251,941Liabilities 2018: $0Net Assets 2018: $251,9412018Assets 2019: $63,454,351Liabilities 2019: $0Net Assets 2019: $63,454,3512019Assets 2020: $63,261,641Liabilities 2020: $0Net Assets 2020: $63,261,6412020Assets 2021: $64,903,842Liabilities 2021: $0Net Assets 2021: $64,903,8422021Assets 2022: $65,869,121Liabilities 2022: $0Net Assets 2022: $65,869,1212022Assets 2023: $65,787,902Liabilities 2023: $0Net Assets 2023: $65,787,9022023Assets 2024: $66,466,075Liabilities 2024: $0Net Assets 2024: $66,466,0752024

Highlighted filing

2021

Assets$64,903,842
Liabilities$0
Net Assets$64,903,842
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2012: $100,028Expenses 2012: $0Net Income 2012: $100,0282012Revenue 2013: $100,136Expenses 2013: $63,971Net Income 2013: $36,1652013Revenue 2014: $3,999,183Expenses 2014: $864,332Net Income 2014: $3,134,8512014Revenue 2015: $5,799Expenses 2015: $609,806Net Income 2015: -$604,0072015Revenue 2016: $2,213Expenses 2016: $1,125,513Net Income 2016: -$1,123,3002016Revenue 2017: $5,479Expenses 2017: $1,364,443Net Income 2017: -$1,358,9642017Revenue 2018: $966,140Expenses 2018: $902,472Net Income 2018: $63,6682018Revenue 2019: $64,215,619Expenses 2019: $1,013,209Net Income 2019: $63,202,4102019Revenue 2020: $1,401,361Expenses 2020: $1,594,071Net Income 2020: -$192,7102020Revenue 2021: $3,583,577Expenses 2021: $1,941,376Net Income 2021: $1,642,2012021Revenue 2022: $3,238,994Expenses 2022: $2,274,525Net Income 2022: $964,4692022Revenue 2023: $3,715,243Expenses 2023: $3,796,462Net Income 2023: -$81,2192023Revenue 2024: $4,654,792Expenses 2024: $3,976,619Net Income 2024: $678,1732024

Highlighted filing

2021

Revenue$3,583,577
Expenses$1,941,376
Net Income$1,642,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BircherDir, Sec*, Pres-$5,000-$5,000
Michael J FinneyPres*, Dir, SecPT$5,000-$5,000
Kathy L KellenaersDir, VP-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Westmeath Foundation
EIN
46-1350014
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Wendy Bircher
Title
President
Phone
8008391754
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 1,283 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Wendy Bircher
CompensationExplanation/CompensationExplanationGrp/PersonNm1Michael J Finney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*Resigned from position in 2021.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1*Resigned from position in 2021.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-A, LINE 11A:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part VI-A, Line 11A
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0EXPLANATION OF TRANSFER FROM CONTROLLED ENTITY THE ONLY CASH TRANSFER WAS AN $3,200,000 DIVIDEND PAYMENT FROM THE TRANSFEROR. THE TRANSFEROR IS NOT AN EXCESS BUILDING HOLDING OF THE FOUNDATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael J Finney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kathy L Kellenaers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Sec*, Pres
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, VP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2816000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3237500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3722500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt382000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt392000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt486500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt493000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt504000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt572000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt601000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt611000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt626000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6515790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt664500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt681000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt761000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt776500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt785000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt792000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt802000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8226300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt885000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt907500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt932500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9432000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt955000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9618000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt995000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1005000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1051000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10617000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10778000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1082000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operating Funds and Program Expansion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Therapeutic Retreats for at-risk military families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Farmington Area School Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Active Duty Warriors, Veterans and Gold Star Family Support Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Wall that Heals fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Telehealth Initiative between Pediatric Partners of the Southwest and Children's hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Team Durango Derailers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16School Health COVID-19 ECHO support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17La Plata County 4-H Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Montezuma County 4H Youth Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19For youth programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Organizational Support- Adaptive Sports Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22need based assistance program for the After School Art Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23to be used to help kids that need some help with the program, bikes, etc.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24used to help with the Special Needs programs/equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Children's food backpack program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Jefferson Success Academy After School Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Marge's Place Protective Shelter for victims and child witnesses/victims of domestic violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Physics & Engineering Student Success Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Westmeath Foundation Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30To be used for FEED program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Fencing 2 acres on Road 3332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Purchase Feed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33New Beginning, New Blessings, New Hope Summer Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34to be used for kids programs/books
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35For support of families with children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39To provide assistance to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Family Care and Support Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41For support of medical care for children in the Four Corners area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Salary for counselor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Art Outreach program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Lion's heart program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Youth Avalanche Courses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50Financial Literacy Program Expansion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51La Plata - Archuleta Cattleman's association scholarship program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53The Community-in-Schools Partnership (CISP) Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55General Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56Increase Tutor wages & new hire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58childrens' back pack program, or for other kids' needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59Minds Matter College Access Mentoring Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61the Naturita Public Library for kids projects
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62for the benefit of Naturita Community Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64Four Corner Resident Placement Costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65Give Kids a Smile (GKAS) and NM Mission of Mercy (NM MOM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66Innoventure Challenge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67General Operating Fund with a focus on student interest programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt69PATH Shelter and Housing Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt70Roundtree Children's Developmental Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt73to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt74for the Food Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt75Camp Enchantment New Mexico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt76General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt77Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt78Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt79the Angel Tree Program or other programs in need that serve families with children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt80General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt81SJCI Youth Wellness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt82CLEAR program at San Juan College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt83San Juan College Veteran Center Improvement project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt84Science Fair Funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt85Food Security Projects at the Harvest Food Hub
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt86First Tee Jr Academy Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt87Building Wings Children's Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt88San Miguel Basin Fair
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt89West End Victim Services and Youth Prevention Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt90General Support for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt91General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt92Special Olympics Area 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt93in support of Farmington, District 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt94Fencing and other capital improvements and Feed for the horses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt95To be used for FEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt96General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt97General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt98Fallen First Responder Home Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt99Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt100Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt101General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt102kids programs thru WE-ART in Naturita, Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt103West End Apprenticeship Program

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,903,842
Liabilities
$0
Net assets
$64,903,842
Revenue
$3,583,577
Expenses
$1,941,376
Net income
$1,642,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.00$66.5$4.65$3.98$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$0.00$65.8$3.72$3.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$3.24$2.27$0.96
2021Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$3.58$1.94$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$1.40$1.59$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$0.00$63.5$64.2$1.01$63.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.97$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.01$1.36$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$1.13$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.01$0.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.00$0.86$3.13
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10