Civic Intelligence

Taos Pueblo Foundation

EIN 47-3979087 • 501(c)3 • Taos, NM

Profile

Taos Pueblo community Support

PO Box 1199Taos, NM 87571

taospueblo.com/taos-pueblo-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$309,132

Up $61,477 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$309,132

Up $61,477 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$68,533

Up $48,711 (+246%) from 2023

Expenses

Down

$7,056

Down $5,113 (-42%) from 2023

Net Income

Up

$61,477

Up $53,824 (+703%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $150,327Liabilities 2016: $02016Assets 2017: $151,633Liabilities 2017: $02017Assets 2018: $152,900Liabilities 2018: $02018Assets 2019: $158,597Liabilities 2019: $02019Assets 2020: $221,710Liabilities 2020: $02020Assets 2021: $232,624Liabilities 2021: $0Net Assets 2021: $232,6242021Assets 2022: $240,002Liabilities 2022: $0Net Assets 2022: $240,0022022Assets 2023: $247,655Liabilities 2023: $0Net Assets 2023: $247,6552023Assets 2024: $309,132Liabilities 2024: $0Net Assets 2024: $309,1322024

Highlighted filing

2024

Assets$309,132
Liabilities$0
Net Assets$309,132
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $150,327Expenses 2016: $0Net Income 2016: $150,3272016Revenue 2017: $1,395Expenses 2017: $0Net Income 2017: $1,3952017Revenue 2018: $1,429Expenses 2018: $162Net Income 2018: $1,2672018Revenue 2019: $6,110Expenses 2019: $413Net Income 2019: $5,6972019Revenue 2020: $63,281Expenses 2020: $168Net Income 2020: $63,1132020Revenue 2021: $11,211Expenses 2021: $297Net Income 2021: $10,9142021Revenue 2022: $13,832Expenses 2022: $6,454Net Income 2022: $7,3782022Revenue 2023: $19,822Expenses 2023: $12,169Net Income 2023: $7,6532023Revenue 2024: $68,533Expenses 2024: $7,056Net Income 2024: $61,4772024

Highlighted filing

2024

Revenue$68,533
Expenses$7,056
Net Income$61,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,132
Liabilities
$0
Net assets
$309,132
Revenue
$68,533
Expenses
$7,056
Net income
$61,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.69$0.07$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.14$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.11$0.00$0.11
2020Summary only. Only limited summary data is available for this year.$2.22$0.00$0.63$0.00$0.63
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.06$0.00$0.06
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.00$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$68,533
Mission and Program Overview

Mission

Taos Pueblo community Support

Program Services

DescriptionGrantsExpenses
Keeping Taos Pueblo Elders Warm Program - Utility Assistance for Seniors$6,800$6,800
Post Office Box, Postage$0$256
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Illona SprucePresident (Chairman)-$0--
Sheryl RomeroVice-President (Vice-Chairman)-$0--
Horacio TrujilloTreasurer/Secretary-$0--
Dawn BoulwareBoard Member-$0--
Louis JeanteteBoard Member-$0--
Sage YardleyBoard Member-$0--
Ian ChisholmBoard Member-$0--
Robyn ChavezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taos Pueblo Foundation
EIN
47-3979087
Phone
5757588626
Address
PO Box 1199, Taos, NM 87571

Signing Officer

Name
Illona Spruce
Title
President (Chair)
Phone
5757588626
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Utility Assistance for Taos Pueblo Seniors Keeping Taos Pueblo Elders Warm Program”

Raw XML Appendix212 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/USAddress/CityNm0Taos Pueblo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Illona Spruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheryl Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Horacio Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Boulware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Louis Jeantete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sage Yardley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ian Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robyn Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President (Chairman)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President (Vice-Chairman)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Taos Pueblo community Support
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keeping Taos Pueblo Elders Warm Program - Utility Assistance for Seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Post Office Box, Postage
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1256
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt07056
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IRS990EZ/TotalRevenueAmt068533
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064494
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171651
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35893
IRS990ScheduleA/PublicSupportPY170Pct00.47099
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utility Assistance for Taos Pueblo Seniors Keeping Taos Pueblo Elders Warm Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Illona Spruce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President (Chair)
ReturnHeader/BusinessOfficerGrp/PhoneNum05757588626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAOS PUEBLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0473979087
ReturnHeader/Filer/PhoneNum05757588626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1199
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T11:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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