Civic Intelligence

Mary W Guenzel Charitable Trust Dated February 5 2015

EIN 47-6788904 • 501(c)3 • Woodland Park, CO

Profile

PROVIDE CONTINUOUS FINANCIAL SUPPORT OF THE CHARITABLE MISSION OF NUESTRA SENORA DE LA PAZ, A SECTION 501c3 ORGANIZATION TO PROVIDE SPIRITUALLY VIBRANT RETREAT EXPERIENCE AND STRENGTHEN BONDS IN THE ROMAN CATHOLIC COMMUNITY.

PO Box 9025Woodland Park, CO 80866
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$22,277,261

Up $81,238 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,277,261

Up $81,238 (+0.4%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin57th percentile

Revenue

Down

$1,071,222

Down $614,740 (-36%) from 2023

Expenses

Down

$989,984

Down $105,914 (-9.7%) from 2023

Net Income

Down

$81,238

Down $508,826 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2016: $719,799Liabilities 2016: $0Net Assets 2016: $719,7992016Assets 2017: $2,018,377Liabilities 2017: $0Net Assets 2017: $2,018,3772017Assets 2018: $16,532,034Liabilities 2018: $0Net Assets 2018: $16,532,0342018Assets 2019: $20,401,597Liabilities 2019: $0Net Assets 2019: $20,401,5972019Assets 2020: $20,521,182Liabilities 2020: $0Net Assets 2020: $20,521,1822020Assets 2021: $21,019,573Liabilities 2021: $0Net Assets 2021: $21,019,5732021Assets 2022: $21,605,959Liabilities 2022: $0Net Assets 2022: $21,605,9592022Assets 2023: $22,196,023Liabilities 2023: $0Net Assets 2023: $22,196,0232023Assets 2024: $22,277,261Liabilities 2024: $0Net Assets 2024: $22,277,2612024

Highlighted filing

2024

Assets$22,277,261
Liabilities$0
Net Assets$22,277,261
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$15M$10M$5.0M$0Revenue 2016: $750,060Expenses 2016: $30,261Net Income 2016: $719,7992016Revenue 2017: $1,858,033Expenses 2017: $559,455Net Income 2017: $1,298,5782017Revenue 2018: $15,263,643Expenses 2018: $749,986Net Income 2018: $14,513,6572018Revenue 2019: $4,847,826Expenses 2019: $978,263Net Income 2019: $3,869,5632019Revenue 2020: $999,090Expenses 2020: $879,505Net Income 2020: $119,5852020Revenue 2021: $1,320,860Expenses 2021: $822,469Net Income 2021: $498,3912021Revenue 2022: $1,452,757Expenses 2022: $866,371Net Income 2022: $586,3862022Revenue 2023: $1,685,962Expenses 2023: $1,095,898Net Income 2023: $590,0642023Revenue 2024: $1,071,222Expenses 2024: $989,984Net Income 2024: $81,2382024

Highlighted filing

2024

Revenue$1,071,222
Expenses$989,984
Net Income$81,238
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,277,261
Liabilities
$0
Net assets
$22,277,261
Revenue
$1,071,222
Expenses
$989,984
Net income
$81,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.07$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.69$1.10$0.59
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.45$0.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.32$0.82$0.50
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$4.85$0.98$3.87
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$15.3$0.75$14.5
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.86$0.56$1.30
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.75$0.03$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$6,319,041
Mission and Program Overview

Mission

PROVIDE CONTINUOUS FINANCIAL SUPPORT OF THE CHARITABLE MISSION OF NUESTRA SENORA DE LA PAZ, A SECTION 501c3 ORGANIZATION TO PROVIDE SPIRITUALLY VIBRANT RETREAT EXPERIENCE AND STRENGTHEN BONDS IN THE ROMAN CATHOLIC COMMUNITY.

PROVIDE CONTINUOUS FINANCIAL SUPPORT OF THE CHARITABLE MISSION OF NUESTRA SENORA DE LA PAZ, A SECTION 501c3 ORGANIZATION TO PROVIDE SPIRITUALLY VIBRANT RETREAT EXPERIENCE AND STRENGTHEN BONDS IN THE ROMAN CATHOLIC CO

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,931,038$10,669,938▲ $738,900
Land, Buildings, and Equipment, Net$8,234,400$8,002,461▼ $231,939
Savings and Temporary Cash Investments$749,475$332,166▼ $417,309
Cash and Non-Interest-Bearing Accounts$37,110$28,696▼ $8,414
Total Assets$22,196,023$22,277,261▲ $81,238
Other Assets Total$3,244,000$3,244,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,196,023$22,277,261▲ $81,238
Total Net Assets Fund Balance$22,196,023$22,277,261▲ $81,238
Total Liabilities and Net Assets / Fund Balance$22,196,023$22,277,261▲ $81,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,470,461$1,575,539$9,046,000
Land$532,000-$532,000
Other Assets Org$3,244,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,196,023-▲ $1,071,222$232,169$22,277,261
2023$21,605,959-▲ $1,685,962$232,170$22,196,023
2022$21,019,573$22▲ $1,452,735$234,633$21,605,959
2021$20,521,182$15,673▲ $1,305,187$236,420$21,019,573
2020$20,401,597$5,281▲ $993,809$295,105$20,521,182
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
-Trustee
Beth ParkTtee Appointment Committee
George ThompsonTtee Appointment Committee
Susan Ellen GuenzelTtee Appointment Committee
V Rev Francisco J QuezadaTtee Appointment Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$544,077
Other Revenue
$527,145
Change in Net Assets
$81,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,172
Other Expenses$420,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,172--$569,172
Depreciation Depletion$231,939--$231,939
Fees for Service Investment Mgmnt Fees-$101,374-$101,374
Other Expenses$230$21,747-$21,747
Interest-$5,213-$5,213
Fees for Services Other-$4,250-$4,250
Fees for Services Accounting-$1,550-$1,550
Fees for Services Lobbying-$247-$247
Total Functional Expenses$801,341$188,643$0$989,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nuestra Senora De La PazDivide, CO501c3Charitable$569,172
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Line 2

“The organization has a business relationship with park state bank trust, trustee consisting of the fund accounts of the organization.”

Filing and Contact Details

Filer

Filer Name
Mary W Guenzel Charitable Trust Dated February 5 2015
EIN
47-6788904
Phone
7196879234
Address
PO BOX 9025, WOODLAND PARK, CO 80866

Signing Officer

Name
Tony Perry
Title
Executive Director
Phone
7196879234
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stephen D Hart CPA LLC
Address
PO BOX 6856, WOODLAND PARK, CO 80866
Preparer
Stephen D Hart
Phone
7196878032
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“The organizations funds are deposited into cash, money market funds and publically traded investments.”

Form 990, Part IV, Line 19

“The organization has no income from any gaming activities.”

Financial Statement Notes

V 4

“The mary w guenzel charitable trust dated 2/5/2015 will provide financial support to nuestra senora de la paz, a section 501c3 organization, ein 26-4705579 for the continued support of the religious and charitable mission of nuestra in operating the el tesoro as a spiritual retreat center.”

Raw XML Appendix398 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NUESTRA SENORA DE LA PAZ
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575539
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021019573
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0359658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01452735
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03244000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTEREST SUBLETTE COUNTY, WYOMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARY W GUENZEL CHARITABLE TRUST DATED 2/5/2015 WILL PROVIDE FINANCIAL SUPPORT TO NUESTRA SENORA DE LA PAZ, A SECTION 501C3 ORGANIZATION, EIN 26-4705579 FOR THE CONTINUED SUPPORT OF THE RELIGIOUS AND CHARITABLE MISSION OF NUESTRA IN OPERATING THE EL TESORO AS A SPIRITUAL RETREAT CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03244000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0569172
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NUESTRA SENORA DE LA PAZ
IRS990ScheduleI/RecipientTable/RecipientEIN0264705579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1029
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIVIDE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080814
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FUNDS ARE DEPOSITED INTO CASH, MONEY MARKET FUNDS AND PUBLICALLY TRADED INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INCOME FROM ANY GAMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BUSINESS RELATIONSHIP WITH PARK STATE BANK TRUST, TRUSTEE CONSISTING OF THE FUND ACCOUNTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989984
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 W US HWY 24
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080863
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196879234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY W GUENZEL CHARITABLE TRUST DATED FEBRUARY 5 2015
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0476788904
ReturnHeader/Filer/PhoneNum07196879234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9025
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463441273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D HART CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196878032
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Hart
ReturnHeader/ReturnTs02025-07-31T02:11:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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