Civic Intelligence

Santa Teresa Charitable Foundation

990EZ • Fiscal year 2020 • EIN 46-5192214

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
2660 Airport Rd Room 780Santa Teresa, NM 88008

(575) 589-2200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

41%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$17,980

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$87,890

No earlier filing loaded for comparison.

Net Assets

$81,560

No earlier filing loaded for comparison.

Liabilities

$6,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

$64,801

No earlier filing loaded for comparison.

Expenses

$38,170

No earlier filing loaded for comparison.

Net Income

$26,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $87,890Liabilities 2020: $6,330Net Assets 2020: $81,5602020Assets 2021: $209,313Liabilities 2021: $11,1732021Assets 2022: $224,211Liabilities 2022: $10,848Net Assets 2022: $213,3632022Assets 2023: $217,399Liabilities 2023: $10,8742023Assets 2024: $153,182Liabilities 2024: $405Net Assets 2024: $152,7772024

Highlighted filing

2020

Assets$87,890
Liabilities$6,330
Net Assets$81,560
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $64,801Expenses 2020: $38,170Net Income 2020: $26,6312020Revenue 2021: $178,276Expenses 2021: $61,696Net Income 2021: $116,5802021Revenue 2022: $297,424Expenses 2022: $282,201Net Income 2022: $15,2232022Revenue 2023: $123,511Expenses 2023: $112,706Net Income 2023: $10,8052023Revenue 2024: $89,354Expenses 2024: $143,102Net Income 2024: -$53,7482024

Highlighted filing

2020

Revenue$64,801
Expenses$38,170
Net Income$26,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$66,417
Mission and Program Overview

Mission

Support Elementary and Secondary education programs

Program Services

DescriptionGrantsExpenses
The foundation donated two hundred 50 Walmart gift cards to the families of students at Desert View, Riverside, Chapparral, Sunland Pard and Yucca Heights Elementary Schools that have been negatively impacted by COVID019.$10,000$10,000
The foundation partnered with Santa Teresa High School to hire a high school senior as an intern. The internship was offered during the summer by GPI, Inc. The program lasted 6 weeks and will help him in his future career.$5,930$5,930
The foundation suported families in the Colonias regions near the border with Mexico. These regions are some of the most poverty stricken in the state. The donation was used to support families due to COVID-19.$1,650$1,650
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susana CisnerosBoard MemberPT$17,980-$17,980
Jerry PachecoPresident-$0--
Joshua OrozcoVice President-$0--
Priscila GurrolaTreasurer-$0--
Ilse ArreolaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Teresa Charitable Foundation
EIN
46-5192214
Phone
5755892200
Address
2660 Airport Rd Room 780, Santa Teresa, NM 88008

Signing Officer

Name
Jerry Pacheco
Title
President
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Max L Thrasher CPA LC
Address
4801 Lang NE Ste 110, Albuquerque, NM 87109
Preparer
Maxwell L Thrasher
Phone
5057646699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Realized investment income 695”

Form 990-EZ, Part I, Line 8, Other Revenue

“Unrealized investment income 4,428”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Gadsden Indendent School Dist 4950 McNutt Rd Santa Teresa NM 88008, Cash Grant 10,023, Relationship”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP loan Beginning of year 0, End of year 6,016”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 0, End of year 314”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation partnered with Santa Teresa High School to hire a high school senior as an intern. The internship was offered during the summer by GPI, Inc. The program lasted 6 weeks and will help him in his future career.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The foundation suported families in the Colonias regions near the border with Mexico. These regions are some of the most poverty stricken in the state. The donation was used to support families due to COVID-19.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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ReturnHeader/PreparerPersonGrp/PhoneNum05057646699
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
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ReturnHeader/ReturnTs02021-06-04T12:08:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pacheco
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,890
Liabilities
$6,330
Net assets
$81,560
Revenue
$64,801
Expenses
$38,170
Net income
$26,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.89$1.43$0.54
2023Summary only. Only limited summary data is available for this year.$2.17$0.11$1.24$1.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.11$2.13$2.97$2.82$0.15
2021Summary only. Only limited summary data is available for this year.$2.09$0.11$1.78$0.62$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.65$0.38$0.27