Civic Intelligence

Desert Forge Foundation

990 • Fiscal year 2017 • EIN 46-5415993

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.DESERTFORGE.ORG
617 Camino Espanol NWAlbuquerque, NM 87107

(505) 220-0180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$41,470

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$98,266

No earlier filing loaded for comparison.

Net Assets

$91,768

No earlier filing loaded for comparison.

Liabilities

$6,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

$399,881

No earlier filing loaded for comparison.

Expenses

$313,680

No earlier filing loaded for comparison.

Net Income

$86,201

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.

$100K$50K$0Assets 2017: $98,266Liabilities 2017: $6,498Net Assets 2017: $91,7682017Assets 2018: $76,519Net Assets 2018: $76,5192018Assets 2019: $40,852Liabilities 2019: $12,361Net Assets 2019: $28,4912019

Highlighted filing

2017

Assets$98,266
Liabilities$6,498
Net Assets$91,768
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $399,881Expenses 2017: $313,680Net Income 2017: $86,2012017Revenue 2018: $60,410Expenses 2018: $75,659Net Income 2018: -$15,2492018Revenue 2019: $55,310Expenses 2019: $103,338Net Income 2019: -$48,0282019

Highlighted filing

2017

Revenue$399,881
Expenses$313,680
Net Income$86,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$399,881
Mission and Program Overview

Mission

Restoring emotional,mental and physical health to returning veterans through meaningful job training, employment and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$42,737-
Cash and Non-Interest-Bearing Accounts$5,567$36,846▲ $31,279
Land, Buildings, and Equipment, Net-$18,683-
Total Assets$5,567$98,266▲ $92,699
Liabilities
Accounts Payable and Accrued Expenses-$4,001-
Other Liabilities-$2,497-
Total Liabilities$0$6,498▲ $6,498
Net Assets / Fund Balance
Unrestricted Net Assets$5,567$91,768▲ $86,201
Total Net Assets Fund Balance$5,567$91,768▲ $86,201
Total Liabilities and Net Assets / Fund Balance$5,567$98,266▲ $92,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,683$317$19,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor VersacePresident /FT$41,470$41,470

Board Members and Trustees

NameTitle
Dan LueckenhoffDirector
Josephine HotleDirector
Martin EisnerDirector
Steve GongoraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$399,880
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$124,227
Change in Net Assets
$86,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,231
Salaries, Compensation, and Employee Benefits$141,449
Total Fundraising Expense$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,190$8,577-$85,767
Fees for Services Other$74,315--$74,315
Current Officers, Directors, Trustees, and Key Employees$37,323$4,147-$41,470
Occupancy$19,190$1,010-$20,200
Payroll Taxes$10,405$1,156-$11,561
Fees for Services Accounting-$5,722-$5,722
Other Expenses$14,550$5,581-$5,581
Insurance$4,232$1,058-$5,290
All Other Expenses$2,039$2,354$315$4,708
Advertising$4,372--$4,372
Travel$1,467$1,606-$3,073
Other Employee Benefits$2,386$265-$2,651
Office Expenses$634$1,017-$1,651
Information Technology-$375-$375
Depreciation Depletion$317--$317
Total Functional Expenses$280,497$32,868$315$313,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,320
Payroll Liabilities$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made upon written request.”

Filing and Contact Details

Filer

Filer Name
Desert Forge Foundation
EIN
46-5415993
Phone
5052200180
Address
617 CAMINO ESPANOL NW, ALBUQUERQUE, NM 87107
Doing Business As
Desert Forge Foundation

Signing Officer

Name
Victor Versace
Title
President / Exec Director
Phone
5052200180
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Versace
Formed
2014
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Successes moving into 2018.”

Form 990, Part IX, Line 11G

“Agricultural contracted serv 65,915 0 0 contracted labor 400 0 0 farm educator 8,000 0 0 total 74,315 0 0”

Raw XML Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04001
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORING EMOTIONAL,MENTAL AND PHYSICAL HEALTH TO RETURNING VETERANS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04372
IRS990/AdvertisingGrp/TotalAmt04372
IRS990/AllOtherContributionsAmt0124227
IRS990/AllOtherExpensesGrp/FundraisingAmt0315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02039
IRS990/AllOtherExpensesGrp/TotalAmt04708
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESERT FORGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05052200180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 CAMINO ESPANOL NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05567
IRS990/CashNonInterestBearingGrp/EOYAmt036846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0172231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086201
IRS990/CYSalariesCompEmpBnftPaidAmt0141449
IRS990/CYTotalExpensesAmt0313680
IRS990/CYTotalFundraisingExpenseAmt0315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317
IRS990/DepreciationDepletionGrp/TotalAmt0317
IRS990/Desc0DESERT FORGE FOUNDATION SUCCESSFULLY EXECUTED MULTIPLE GRANTS IN 2017. THESE INCLUDE: 1)USDA, NRCS GRANT, 75,000; USDA, 2501 GRANT, 200,000; 3) ALBUQUERQUE COMMUNITY FOUNDATION, 60,000; 4)MCCUNE CHARITABLE FOUNDATION, 15,000; 5) CON ALMA HEALTH FOUNDATION, 10,000. THESE FUNDS WERE USED TO PROVIDE TRAINING IN AGRICULTURE, LEADERSHIP, AND BUSINESS TO 12 VETERANS AND UNDERSERVED COMMUNITY MEMBERS. THE ALBUQUERQUE COMMUNITY FOUNDATION, A LOCAL PHILANTHROPIC GROUP, HELD A FUNDRAISING EVENT NETTING OVER 60,000 IN FUNDS TO HELP CONTINUE BUILDING NEW PROGRAMS TO SERVE OUR VETERANS. AT & T SELECTED DESERT FORGE AS ONE OF 30 RECIPIENTS NATIONWIDE TO RECEIVE A GRANT TO PURCHASE A FOOD TRUCK TO CONTINUE TRAINING AND EMPLOYING VETERANS FEATURING LOCALLY GROWN FOOD. DESERT FORGE WILL CONTINUE TO BUILD ON THESE SUCCESSES MOVING INTO 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DESERT FORGE FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05722
IRS990/FeesForServicesAccountingGrp/TotalAmt05722
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074315
IRS990/FeesForServicesOtherGrp/TotalAmt074315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR VERSACE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GONGORA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LUECKENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPHINE HOTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0275653
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt05290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018683
IRS990/LandBldgEquipCostOrOtherBssAmt019000
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING EMOTIONAL,MENTAL AND PHYSICAL HEALTH TO RETURNING VETERANS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05567
IRS990/NetAssetsOrFundBalancesEOYAmt091768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01010
IRS990/OccupancyGrp/ProgramServicesAmt019190
IRS990/OccupancyGrp/TotalAmt020200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt01651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02651
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1VETERAN OUTREACH
IRS990/OtherExpensesGrp/Desc2PROGRAM & TRIBAL OUTREACH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/OtherExpensesGrp/ProgramServicesAmt016427
IRS990/OtherExpensesGrp/ProgramServicesAmt115650
IRS990/OtherExpensesGrp/ProgramServicesAmt214550
IRS990/OtherExpensesGrp/TotalAmt016427
IRS990/OtherExpensesGrp/TotalAmt115650
IRS990/OtherExpensesGrp/TotalAmt214550
IRS990/OtherExpensesGrp/TotalAmt35581
IRS990/OtherLiabilitiesGrp/EOYAmt02497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077190
IRS990/OtherSalariesAndWagesGrp/TotalAmt085767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01156
IRS990/PayrollTaxesGrp/ProgramServicesAmt010405
IRS990/PayrollTaxesGrp/TotalAmt011561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR VERSACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt086201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399880
IRS990ScheduleA/TotalSupportAmt0399880
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018683
IRS990ScheduleD/TotalLiabilityAmt02497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUCCESSES MOVING INTO 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGRICULTURAL CONTRACTED SERV 65,915 0 0 CONTRACTED LABOR 400 0 0 FARM EDUCATOR 8,000 0 0 TOTAL 74,315 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05567
IRS990/TotalAssetsEOYAmt098266
IRS990/TotalAssetsGrp/BOYAmt05567
IRS990/TotalAssetsGrp/EOYAmt098266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399880
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06498
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091768
IRS990/TotalProgramServiceExpensesAmt0280497
IRS990/TotalReportableCompFromOrgAmt041470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098266
IRS990/TravelGrp/ManagementAndGeneralAmt01606
IRS990/TravelGrp/ProgramServicesAmt01467
IRS990/TravelGrp/TotalAmt03073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 CAMINO ESPANOL NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTFORGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR VERSACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052200180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FORGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0465415993
ReturnHeader/Filer/PhoneNum05052200180
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 CAMINO ESPANOL NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02018-06-25T16:32:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,266
Liabilities
$6,498
Net assets
$91,768
Revenue
$399,881
Expenses
$313,680
Net income
$86,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.28$0.55$1.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.60$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$4.00$3.14$0.86