Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
Support Elementary and Secondary education programs
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Pacheco | Board Member | - | $0 | - | - |
| Joshua Orozco | Vice Chairman | - | $0 | - | - |
| Priscila Gurrola | Chairman | - | $0 | - | - |
| Ilse Arreola | Secretary | - | $0 | - | - |
| Susana Cisneros | Treasurer | - | $0 | - | - |
“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”
“Realized investment income 1,722”
“Unrealized investment income 9,915”
“Activity , Grantee Gadsden Independent School Dist 4950 McNutt Rd Santa Teresa NM 88008, Cash Grant 28,672, Relationship”
“Conferences, conventions, and meetings 80”
“Receivables Beginning of year 0, End of year 6,500”
“Payroll advance Beginning of year 0, End of year 394”
“PPP loan Beginning of year 6,016, End of year 10,268”
“Payroll liabilities Beginning of year 314, End of year 905”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Global Perspectives Integrated Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755892200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 Airport Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Teresa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 116580 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209313 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36987 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198140 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jerry Pacheco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joshua Orozco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Priscila Gurrola |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ilse Arreola |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susana Cisneros |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6894 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Elementary and Secondary education programs |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The foundation donated funds for the victims whose houses were damaged by severe flooking in the comunity of La Union New Mexico. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The foundation donated laptops to families in need in the Sunland Park Community. With distance learning the technology gap significantly grew amoung underserved families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The foundation sponsored Gadsden High Schoolss DECA club at the Sports and Entertainment Conferene in Orlando Florida. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12739 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16331 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20656 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28301 |
| IRS990EZ/TotalRevenueAmt | 0 | 178276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4428 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4428 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Realized investment income 1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Unrealized investment income 9,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity , Grantee Gadsden Independent School Dist 4950 McNutt Rd Santa Teresa NM 88008, Cash Grant 28,672, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, conventions, and meetings 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Receivables Beginning of year 0, End of year 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll advance Beginning of year 0, End of year 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PPP loan Beginning of year 6,016, End of year 10,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll liabilities Beginning of year 314, End of year 905 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Priscila Gurrola |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755892200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Santa Teresa Charitable Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 465192214 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755892200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2660 Airport Rd APT 780 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Teresa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742817103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Max L Thrasher CPA LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Lang NE Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5057646699 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maxwell L Thrasher |
| ReturnHeader/ReturnTs | 0 | 2022-09-14T04:30:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Priscila |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gurrola |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.