Civic Intelligence

The Cervantes and Irene Roybal Charitable Foundation

990PF • Fiscal year 2020 • EIN 47-4051126

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization Profile
1008 Old Santa Fe TrailSanta Fe, NM 87505

(207) 829-4799

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

7.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$83,285

Up $42,571 (+105%) from 2019

Net Assets

Up

$83,285

Up $42,571 (+105%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$140,000

Up $10,000 (+7.7%) from 2019

Expenses

Down

$97,429

Down $30,974 (-24%) from 2019

Net Income

Up

$42,571

Up $40,974 (+2566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2015: $57,320Liabilities 2015: $02015Assets 2016: $34,505Liabilities 2016: $0Net Assets 2016: $34,5052016Assets 2017: $20,763Liabilities 2017: $0Net Assets 2017: $20,7632017Assets 2018: $39,117Liabilities 2018: $0Net Assets 2018: $39,1172018Assets 2019: $40,714Liabilities 2019: $1Net Assets 2019: $40,7142019Assets 2020: $83,285Liabilities 2020: $1Net Assets 2020: $83,2852020Assets 2021: $25,349Liabilities 2021: $1Net Assets 2021: $25,3492021Assets 2022: $15,359Liabilities 2022: $1Net Assets 2022: $15,3592022Assets 2023: $9,602Liabilities 2023: $1Net Assets 2023: $9,6022023Assets 2024: $2,198Liabilities 2024: $0Net Assets 2024: $2,1982024

Highlighted filing

2020

Assets$83,285
Liabilities$1
Net Assets$83,285
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $60,000Expenses 2015: $2,680Net Income 2015: $57,3202015Revenue 2016: $45,000Expenses 2016: $67,815Net Income 2016: -$22,8152016Revenue 2017: $95,000Expenses 2017: $108,742Net Income 2017: -$13,7422017Revenue 2018: $128,600Expenses 2018: $110,246Net Income 2018: $18,3542018Revenue 2019: $130,000Expenses 2019: $128,403Net Income 2019: $1,5972019Revenue 2020: $140,000Expenses 2020: $97,429Net Income 2020: $42,5712020Revenue 2021: $35,000Expenses 2021: $92,936Net Income 2021: -$57,9362021Revenue 2022: $100,000Expenses 2022: $109,990Net Income 2022: -$9,9902022Revenue 2023: $80,000Expenses 2023: $85,757Net Income 2023: -$5,7572023Revenue 2024: $50,000Expenses 2024: $57,404Net Income 2024: -$7,4042024

Highlighted filing

2020

Revenue$140,000
Expenses$97,429
Net Income$42,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CERVANTES ROYBALTrustee-$0--
IRENE ROYBALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
C & I Roybal Charitable Foundation
EIN
47-4051126
Phone
2078294799
Address
1008 OLD SANTA FE TRAIL, SANTA FE, NM 87505

Signing Officer

Name
Cervantes Roybal
Title
President
Phone
2078294799
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Nick Hoffman
Phone
5058787200
Raw XML Appendix362 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287507
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487507
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687507
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd987505
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1387505
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095945
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02152
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0127593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0109655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0106367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0503561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0127593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0109655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0106367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064669
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097429
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095277
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0504445
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0409168
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CERVANTES ROYBAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02929 CERRILLOS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087501
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CERVANTES ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078294799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & I ROYBAL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0C&IR
ReturnHeader/Filer/EIN0474051126
ReturnHeader/Filer/PhoneNum02078294799
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 OLD SANTA FE TRAIL
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK HOFFMAN
ReturnHeader/ReturnTs02021-02-18T15:40:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CERVANTES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYBAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,285
Liabilities
$1
Net assets
$83,285
Revenue
$140,000
Expenses
$97,429
Net income
$42,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.93$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.40$0.97$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.30$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.29$1.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.95$1.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.45$0.68$0.23
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.60$0.03$0.57