Civic Intelligence

Westmeath Foundation

990PF • Fiscal year 2023 • EIN 46-1350014

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$65,787,902

Down $81,219 (-0.1%) from 2022

Net Assets

Down

$65,787,902

Down $81,219 (-0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin32nd percentile

Revenue

Up

$3,715,243

Up $476,249 (+15%) from 2022

Expenses

Up

$3,796,462

Up $1,521,937 (+67%) from 2022

Net Income

Down

-$81,219

Down $1,045,688 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$65,787,902
Liabilities$0
Net Assets$65,787,902
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$3,715,243
Expenses$3,796,462
Net Income-$81,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BircherDir, PresPT$5,000-$5,000
Kathy L KellenaersDir, VP-$5,000-$5,000
Rhonda I LedfordDir, Sec-$0--
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 Birchor
Title
President
Phone
8008391754
Signed
2024-11-12
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 1,263 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-A, LINE 11A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART VI-A, LINE 11A
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0EXPLANATION OF TRANSFER FROM CONTROLLED ENTITY THE ONLY CASH TRANSFERS WERE $3,681,810 IN DIVIDEND PAYMENTS FROM THE TRANSFEROR. THE TRANSFEROR IS NOT AN EXCESS BUILDING HOLDING OF THE FOUNDATION.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt063013500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wendy Bircher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathy L Kellenaers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rhonda I Ledford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2917500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt367000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3713955
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4965000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt514500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt521000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt538000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt543000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt554000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt572000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6251250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt676000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt681000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt702000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt724500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7940000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt871500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8841149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt898588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9018629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt912000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt974500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9945000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107182700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1082000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt04 The Children Program Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to support Therapeutic retreats for military and veteran families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship fund for K-12 Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Science Lab Equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To provide assistance to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Farmington Area School Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Active Duty Warriors, Veterans and Gold Star Family support services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15to support the Mercy Neonatal Intensive Care Unit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Gray Matters Traumatic Brain Injury Prevention and Education Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Mental Health Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19to support the Telehealth Initiative between Pediatric Partners of the Southwest and Children's Hospital Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21funds are for the 4H Horse Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Funds are for the horse program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Durango Aerospace Design Team - Travel to ISSDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Hardship Assistance Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Summer Breakfast for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Jefferson Success Academy and Owl Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Improving Veterans' access to civil legal services in the Four Corners area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Marge's Place Protective Shelter for victims and child witnesses/victims of domestic violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Farmington High School Future Farmers of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Westmeath Foundation Scholarship fund & Field Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Westmeath Foundation Scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Purchase Feed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36FCF Non-Profit Partner Support Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Grace Place Family Health Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38FCSA College Scholarships for Graduating High School Seniors Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Horse therapy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Purchase Feed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Children's Grief Program Expansion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44High Desert DEVO fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47To provide assistance to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Family Care and Support Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50Student Art healing programs in San juan County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54Youth Avalanche Courses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55Financial Literacy Program Expansion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56La Plata County 4-H Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57To provide assistance to the shelter for food and supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58General Operating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59to support Sustaining Current Language Tutor Wages and New Hire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60General Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62Mancos Summer Programming fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63Children's meal programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64Minds Matter College Access Mentoring Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65Montezuma County 4H Youth Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66Montezuma School to Farm Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67For the benefit of Naturita Community Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt69Good Citizen Scholarship fund awards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt70General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71to support Facilities Upgrade
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72to support Camp Innoventure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt73Suicide Prevention Training in Four Corners Farmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt74People Assisting the Homeless Shelter/Transitional Housing/Daily Bread Free Midday Meals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt75Presbyterian Pace Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt76General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt77to purchase Gift Cards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt78General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt79General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt80Ronald McDonald House Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt81For the Heal our Heroes Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt82SJCI Youth Wellness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt83San Juan Regional Science and Engineering Fair
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt84CLEAR Program fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt85Food Security Projects at San Juan College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt86Life Skills Programs - Sustain and Expand
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt87Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt88Giraffe Omnibed Carestation fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt89SJRMC Transcutaneous Bilimeter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt90Resuscitation T-Piece Kits for Panda Warmers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt91Musician Makers Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt92West End Victim Services and Youth Prevention Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt93Increasing Access to Early Education in Northwest New Mexico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt94In support of youth programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt95In support of Youth programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt96General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt97General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt98Special Olympics New Mexico Area 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt99General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt100General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt101General Operating Support-Focused on Veteran Programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt102West End Public Schools (WEPS) Highschool Apprenticeship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt103Education General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt104Christmas Angels Youth Programming-Farmington, New Mexico Corps
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt105Boundless Adventures All Abilities Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt106Tibbetts All Ability Park Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt107Maternal Fetal Medicine (MFM) Outreach Clinic Farmington New Mexico

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,787,902
Liabilities
$0
Net assets
$65,787,902
Revenue
$3,715,243
Expenses
$3,796,462
Net income
-$81,219
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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