Civic Intelligence

Santa Teresa Charitable Foundation

990EZ • Fiscal year 2021 • EIN 46-5192214

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

2660 Airport Rd APT 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

87th percentile

0.05x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

65%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

175%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$209,313

Flat from 2021

Net Assets

$198,140

No earlier filing loaded for comparison.

Liabilities

Flat

$11,173

Flat from 2021

Revenue

Flat

$178,276

Flat from 2021

Expenses

Flat

$61,696

Flat from 2021

Net Income

Flat

$116,580

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $11,173Net Assets 2021: $198,1402021Assets 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

2021

Assets$209,313
Liabilities$11,173
Net Assets$198,140

Operations Trend

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 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

2021

Revenue$178,276
Expenses$61,696
Net Income$116,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$194,607
Mission and Program Overview

Mission

Support Elementary and Secondary education programs

Program Services

DescriptionGrantsExpenses
The foundation donated laptops to families in need in the Sunland Park Community. With distance learning the technology gap significantly grew amoung underserved families.-$15,051
The foundation donated funds for the victims whose houses were damaged by severe flooking in the comunity of La Union New Mexico.-$11,250
The foundation sponsored Gadsden High Schoolss DECA club at the Sports and Entertainment Conferene in Orlando Florida.-$2,000
The foundation raised 63600 to build the Veterans Memorial Part in Santa Teresa New Mexico. The Park is intened to honor all of Americas Veterans. These funds have been used to pay construcion costs in 2022.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry PachecoBoard Member-$0--
Joshua OrozcoVice Chairman-$0--
Priscila GurrolaChairman-$0--
Ilse ArreolaSecretary-$0--
Susana CisnerosTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Priscila Gurrola
Title
Chairman
Phone
5755892200
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

The foundation raised 63600 to build the Veterans Memorial Part in Santa Teresa New Mexico. The Park is intened to honor all of Americas Veterans. These funds have been used to pay construcion costs in 2022. Grants and allocations 0, Program service expenses 0

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

Realized investment income 1,722

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

Unrealized investment income 9,915

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

Activity , Grantee Gadsden Independent School Dist 4950 McNutt Rd Santa Teresa NM 88008, Cash Grant 28,672, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 80

Form 990-EZ, Part II, Line 24, Other Assets

Receivables Beginning of year 0, End of year 6,500

Form 990-EZ, Part II, Line 24, Other Assets

Payroll advance Beginning of year 0, End of year 394

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

PPP loan Beginning of year 6,016, End of year 10,268

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

Payroll liabilities Beginning of year 314, End of year 905

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation raised 63600 to build the Veterans Memorial Part in Santa Teresa New Mexico. The Park is intened to honor all of Americas Veterans. These funds have been used to pay construcion costs in 2022. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Realized investment income 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized investment income 9,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity , Grantee Gadsden Independent School Dist 4950 McNutt Rd Santa Teresa NM 88008, Cash Grant 28,672, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables Beginning of year 0, End of year 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll advance Beginning of year 0, End of year 394
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/PhoneNum05755892200
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Priscila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gurrola
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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