Basalt Foundation Inc.

990PF • Fiscal year 2020 • EIN 72-1567897

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profile

3101 Old Pecos TrailSanta Fe, NM 87505

(505) 988-3093

Siviq Scores

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

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

-9.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

-0.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

-51%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$257,582

Down $1,170 (-0.5%) from 2019

Net Assets

$257,582

Up $14,330 (+5.9%) from 2019

Liabilities

Down

Down $15,500 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin39th percentile

Revenue

Down

$15,677

Down $16,199 (-51%) from 2019

Expenses

Down

$17,199

Down $4,925 (-22%) from 2019

Net Income

Down

-$1,522

Down $11,274 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2020

Assets$257,582

Liabilities$0

Net Assets$257,582

Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2020

Revenue$15,677

Expenses$17,199

Net Income-$1,522

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 16, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAN DUGGAN	President	-	$0	-	-
PETER REED DUGGAN	Director	-	$0	-	-
MATTHEW B DUGGAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Basalt Foundation Inc
EIN: 72-1567897
Phone: 5059883093
Address: 3101 OLD PECOS TRAIL, SANTA FE, NM 87505

Signing Officer

Name: Jan Duggan
Title: President
Signed: 2021-06-16
Discuss with paid preparer: Yes

Preparer

Firm: Gordon and Hale CPAs
Address: PO Box 5162, Santa Fe, NM 87502
Preparer: Jack Gordon Jr
Phone: 5059820083

Raw XML Appendix316 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	3811
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	gordon & hale
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	46044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	47988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	69859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	24144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	16609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	1774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	6	15941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	7	24538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	46044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	47988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	69859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	24144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	16609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	5	1774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	15941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	7	24538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	ARIEL APPRECIATION FUND
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	NEUBERGER & BERMAN SOCIALLY RESPONSIVE F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	DOMINI INTL SOC EQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	CALVERT EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	PAX WORLD GROWTH FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	GOLDMAN SACHS TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	7	PAX WORLD FDS SER TR I SMALL CA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	NUVEEN MUN TRUST INT DURATION F
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	DISTRIBUTION OF FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FOOD FOR THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	food for the needy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	HUMANITERIAN OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	THE FOOD DEPOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	HOUSTON FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	KITCHEN ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1222 SILER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	535 PORTWALL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1222 siler rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	40 RECTOR ST 16TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	santa fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	87507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	10000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	10838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	6166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1160
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	6166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	7004
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	15852
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE IN FMV OF ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	WELLS FARGO INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3064
TaxesSchedule/TaxesDetail/Amt	0	71
TaxesSchedule/TaxesDetail/Amt	1	253
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID 2924
TaxesSchedule/TaxesDetail/CategoryTxt	1	US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	71
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	253
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAN DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BASALT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BASA
ReturnHeader/Filer/EIN	0	721567897
ReturnHeader/Filer/PhoneNum	0	5059883093
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3101 OLD PECOS TRAIL
ReturnHeader/Filer/USAddress/CityNm	0	SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	850370371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gordon and Hale CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 5162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	87502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5059820083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACK GORDON JR
ReturnHeader/ReturnTs	0	2021-06-17T08:02:38-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DUGGAN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $257,582
Liabilities: $0
Net assets: $257,582
Revenue: $15,677
Expenses: $17,199
Net income: -$1,522

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.22	$0.09	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$2.91	$0.00	$2.91	$0.13	$0.06	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$2.55	$0.00	$2.55	$0.15	$0.25	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$3.47	$0.07	$3.41	$0.29	$0.23	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$0.16	$0.17	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.59	$0.16	$2.43	$0.32	$0.22	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$2.23	$0.06	$2.16	$0.17	$0.23	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.56	$0.01	$2.55	$0.23	$0.31	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$2.49	$0.08	$2.41	$0.14	$0.13	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.21	$0.21	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.59	$0.00	$2.59	$0.47	$0.07	$0.40
2013Summary only. Only limited summary data is available for this year.	$2.39	$0.09		$0.14	$0.15	$0.01
2012Summary only. Only limited summary data is available for this year.	$2.06	$0.10		$0.01	$0.17	$0.16
2011Summary only. Only limited summary data is available for this year.	$1.74	$0.06		$0.26	$0.10	$0.16