Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Desert Forge Foundation
990EZ • Fiscal year 2018 • EIN 46-5415993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$76,519
Down $21,747 (-22%) from 2017
Net Assets
Down$76,519
Down $15,249 (-17%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,410
Down $339,471 (-85%) from 2017
Expenses
Down$75,659
Down $238,021 (-76%) from 2017
Net Income
Down-$15,249
Down $101,450 (-118%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 30, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $60,410
Mission and Program Overview
Mission
Restoring emotional,mental and physical health to returning veterans through meaningful job training, employment and the arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2018 THE DESERT FORGE FOUNDATION COMPLETED EXECUTION OF THE USDA 2501 BEGINNING FARMER AND RANCHR PROGRAM, SUCCESSFULLY COMPLETING ALL REQUIREMENTS. FURTHER, DESERT FORGE BUILT ON NUMEROUS PARTNERSHIPS AND DEVELOPMENTS. | - | $69,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTOR VERSACE | Executive Di | FT | $15,613 | - | $15,613 |
| MARTIN EISNER | Director | - | $0 | - | - |
| STEVE GONGORA | Director | - | $0 | - | - |
| JOSEPHINE HOTLE | Director | - | $0 | - | - |
| DAN LUECKENHOFF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Desert Forge Foundation
- EIN
- 46-5415993
- Phone
- 5052200180
- Address
- 617 CAMINO ESPANOL NW, ALBUQUERQUE, NM 87107
Signing Officer
- Name
- Victor Versace
- Title
- Executive Director
- Phone
- 9712956445
- Signed
- 2020-01-30
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses 271 website 1,376 112 meetings 854 staff development 395 -9 bank service charges 8 due, licenses, fees 24 equipment & software 1,454 red hat hops 6,650 veteran outreach -1,000 supplies & materials 10,642 other 6,708 non-investment depreciation 3,800 total 31,285”
Form 990-ez, Part II, Line 24
“Grants receivable 42,737 0 19,000 19,000 less accumulated depreciation 317 4,117 other asset 0 31,960 total 61,420 46,843”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,001 0 payroll liabilities 177 0 accrued payroll 2,320 0”
Form 990-ez, Part III
“Restoring emotional,mental and physical health to returning veterans through meaningful job training, employment and the arts.”
Form 990-ez, Part III, Line 28
“In 2018 the desert forge foundation completed execution of the usda 2501 beginning farmer and ranchr program, successfully completing all requirements. Further, desert forge built on numerous partnerships and developments.”
Raw XML Appendix151 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESERT FORGE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052200180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 CAMINO ESPANOL NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60410 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76519 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN EISNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE GONGORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPHINE HOTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN LUECKENHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICTOR VERSACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 61420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORING EMOTIONAL,MENTAL AND PHYSICAL HEALTH TO RETURNING VETERANS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND THE ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018 THE DESERT FORGE FOUNDATION COMPLETED EXECUTION OF THE USDA 2501 BEGINNING FARMER AND RANCHR PROGRAM, SUCCESSFULLY COMPLETING ALL REQUIREMENTS. FURTHER, DESERT FORGE BUILT ON NUMEROUS PARTNERSHIPS AND DEVELOPMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20742 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69715 |
| IRS990EZ/TotalRevenueAmt | 0 | 60410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DESERTFORGE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 460290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 460290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 460290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 460293 |
| 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 | EXPENSES 271 WEBSITE 1,376 112 MEETINGS 854 STAFF DEVELOPMENT 395 -9 BANK SERVICE CHARGES 8 DUE, LICENSES, FEES 24 EQUIPMENT & SOFTWARE 1,454 RED HAT HOPS 6,650 VETERAN OUTREACH -1,000 SUPPLIES & MATERIALS 10,642 OTHER 6,708 NON-INVESTMENT DEPRECIATION 3,800 TOTAL 31,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 42,737 0 19,000 19,000 LESS ACCUMULATED DEPRECIATION 317 4,117 OTHER ASSET 0 31,960 TOTAL 61,420 46,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,001 0 PAYROLL LIABILITIES 177 0 ACCRUED PAYROLL 2,320 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTORING EMOTIONAL,MENTAL AND PHYSICAL HEALTH TO RETURNING VETERANS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2018 THE DESERT FORGE FOUNDATION COMPLETED EXECUTION OF THE USDA 2501 BEGINNING FARMER AND RANCHR PROGRAM, SUCCESSFULLY COMPLETING ALL REQUIREMENTS. FURTHER, DESERT FORGE BUILT ON NUMEROUS PARTNERSHIPS AND DEVELOPMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR VERSACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9712956445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT FORGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 465415993 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052200180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 617 CAMINO ESPANOL NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C3B4E73CEFAD2A9A8D0701AB4E2FB5BDBB09796 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3311 CANDELARIA NE SUITE J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871071952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2020-03-14T15:29:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,519
- Liabilities
- -
- Net assets
- $76,519
- Revenue
- $60,410
- Expenses
- $75,659
- Net income
- -$15,249
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |