Civic Intelligence

Sena High Foundation

990 • Fiscal year 2022 • EIN 47-3166123

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

Organization Profile
69 Hotel Circle NEAlbuquerque, NM 87123

(505) 237-2374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,987 (-100%) from 2021

Net Assets

Down

$0

Down $66,987 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $343,429 (-100%) from 2021

Expenses

Down

$66,987

Down $116,702 (-64%) from 2021

Net Income

Down

-$66,987

Down $226,727 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $19,335Liabilities 2015: $02015Assets 2016: $12,400Liabilities 2016: $02016Assets 2017: $2,240,897Liabilities 2017: $2,175,300Net Assets 2017: $65,5972017Assets 2018: $1,976,282Liabilities 2018: $1,949,562Net Assets 2018: $26,7202018Assets 2019: $1,884,653Liabilities 2019: $1,930,862Net Assets 2019: -$46,2092019Assets 2020: $1,822,071Liabilities 2020: $1,914,824Net Assets 2020: -$92,7532020Assets 2021: $66,987Liabilities 2021: $0Net Assets 2021: $66,9872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $52,529Expenses 2015: $33,194Net Income 2015: $19,3352015Revenue 2016: $13,890Expenses 2016: $20,824Net Income 2016: -$6,9342016Revenue 2017: $150,061Expenses 2017: $58,829Net Income 2017: $91,2322017Revenue 2018: $248,073Expenses 2018: $486,559Net Income 2018: -$238,4862018Revenue 2019: $229,249Expenses 2019: $302,178Net Income 2019: -$72,9292019Revenue 2020: $228,233Expenses 2020: $274,694Net Income 2020: -$46,4612020Revenue 2021: $343,429Expenses 2021: $183,689Net Income 2021: $159,7402021Revenue 2022: $0Expenses 2022: $66,987Net Income 2022: -$66,9872022

Highlighted filing

2022

Revenue$0
Expenses$66,987
Net Income-$66,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Sena High Foundation LLC was founded to support The Gilbert Sena High School, a public charter school in the State of New Mexico. Significant activities are fundraising for the school and purchasing the school's facility.

The Sena High Foundation LLC was founded to support the Gilbert Sena High School, a public charter school in the State of New Mexico. The foundation's most significant activities are fundraising for the school and purchasing the school's facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,987$0▼ $66,987
Rtn Earn Endowment Incm Other Fnds$66,987$0▼ $66,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,987$0▼ $66,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,987$0▼ $66,987
Total Liabilities and Net Assets / Fund Balance$66,987$0▼ $66,987
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Tracy SilvaPresident/Direct
Nadine TorresTreasurer/Vice President
Katherine DuranMember
Stan McKeeverMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,307
Other Expenses$4,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,307--$62,307
Fees for Services Legal$4,073--$4,073
Other Expenses$607$0$0$607
Total Functional Expenses$66,987$0$0$66,987
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2018-06-29$3,091,427Purchase of charter school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$3,091,426$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation did not receive unrelated business gross income of $1,000 or more during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was drafted and submitted to the Board President and Treasurer. These officers reviewed the draft and a final was approved and signed for submission. A copy was presented to the members of the Board.”

Form 990, Part VI, Section B, Line 12C

“The organization is a small entity and conflicts of interest are constantly monitored. The foundation is annually audited as a component unit of a public charter school. The auditors also review for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Sena High Foundation maintains all policies and records for public inspection available at the Sena High Public charter .school site.”

Filing and Contact Details

Filer

Filer Name
Sena High Foundation
EIN
47-3166123
Phone
5052372374
Address
69 Hotel Circle NE, Albuquerque, NM 87123

Signing Officer

Name
Nadine Torres
Title
Vice President
Phone
5059387701
Signed
2023-03-08

Organization Details

Principal Officer
Jennifer Prye
Formed
2014
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Line 3 - 3b The foundation did not receive unrelated business gross income of $1,000 or more during the year.”

Form 990, Header, Line B

“Line 11b - 11b The form 990 was drafted and submitted to the Board President and Treasurer. These officers reviewed the draft and a final was approved and signed for submission. A copy was presented to the members of the Board.”

Raw XML Appendix360 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 - 3b The foundation did not receive unrelated business gross income of $1,000 or more during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b - 11b The form 990 was drafted and submitted to the Board President and Treasurer. These officers reviewed the draft and a final was approved and signed for submission. A copy was presented to the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation did not receive unrelated business gross income of $1,000 or more during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 was drafted and submitted to the Board President and Treasurer. These officers reviewed the draft and a final was approved and signed for submission. A copy was presented to the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is a small entity and conflicts of interest are constantly monitored. The foundation is annually audited as a component unit of a public charter school. The auditors also review for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sena High Foundation maintains all policies and records for public inspection available at the Sena High Public charter .school site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066987
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt066987
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066987
IRS990/TotalFunctionalExpensesGrp/TotalAmt066987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt066987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt069 Hotel Circle NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadine Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05059387701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENA HIGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENA
ReturnHeader/Filer/EIN0473166123
ReturnHeader/Filer/PhoneNum05052372374
ReturnHeader/Filer/USAddress/AddressLine1Txt069 Hotel Circle NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-08T12:32:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$66,987
Net income
-$66,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.91$0.09$0.23$0.27$0.05
2019Summary only. Only limited summary data is available for this year.$1.88$1.93$0.05$0.23$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$1.98$1.95$0.03$0.25$0.49$0.24
2017Summary only. Only limited summary data is available for this year.$2.24$2.18$0.07$0.15$0.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00