Civic Intelligence

Basalt Foundation Inc.

990PF • Fiscal year 2021 • EIN 72-1567897

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
3101 Old Pecos Trail 603Santa Fe, NM 87505

(505) 988-3093

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

23%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

86%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$347,321

Up $89,739 (+35%) from 2020

Net Assets

Up

$340,821

Up $83,239 (+32%) from 2020

Liabilities

Up

$6,500

Up $6,500 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$29,223

Up $13,546 (+86%) from 2020

Expenses

Up

$22,564

Up $5,365 (+31%) from 2020

Net Income

Up

$6,659

Up $8,181 (+538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $173,901Liabilities 2011: $6,3502011Assets 2012: $205,678Liabilities 2012: $10,0502012Assets 2013: $238,918Liabilities 2013: $8,5002013Assets 2014: $258,564Liabilities 2014: $0Net Assets 2014: $258,5642014Assets 2015: $234,512Liabilities 2015: $0Net Assets 2015: $234,5122015Assets 2016: $248,689Liabilities 2016: $7,500Net Assets 2016: $241,1892016Assets 2017: $256,194Liabilities 2017: $1,250Net Assets 2017: $254,9442017Assets 2018: $222,631Liabilities 2018: $6,250Net Assets 2018: $216,3812018Assets 2019: $258,752Liabilities 2019: $15,500Net Assets 2019: $243,2522019Assets 2020: $257,582Liabilities 2020: $0Net Assets 2020: $257,5822020Assets 2021: $347,321Liabilities 2021: $6,500Net Assets 2021: $340,8212021Assets 2022: $254,945Liabilities 2022: $0Net Assets 2022: $254,9452022Assets 2023: $290,834Liabilities 2023: $0Net Assets 2023: $290,8342023Assets 2024: $300,771Liabilities 2024: $0Net Assets 2024: $300,7712024

Highlighted filing

2021

Assets$347,321
Liabilities$6,500
Net Assets$340,821
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,319Expenses 2011: $10,323Net Income 2011: $15,9962011Revenue 2012: $1,017Expenses 2012: $17,247Net Income 2012: -$16,2302012Revenue 2013: $13,791Expenses 2013: $15,278Net Income 2013: -$1,4872013Revenue 2014: $47,288Expenses 2014: $7,274Net Income 2014: $40,0142014Revenue 2015: $20,650Expenses 2015: $20,618Net Income 2015: $322015Revenue 2016: $13,918Expenses 2016: $13,157Net Income 2016: $7612016Revenue 2017: $23,217Expenses 2017: $31,331Net Income 2017: -$8,1142017Revenue 2018: $17,390Expenses 2018: $22,671Net Income 2018: -$5,2812018Revenue 2019: $31,876Expenses 2019: $22,124Net Income 2019: $9,7522019Revenue 2020: $15,677Expenses 2020: $17,199Net Income 2020: -$1,5222020Revenue 2021: $29,223Expenses 2021: $22,564Net Income 2021: $6,6592021Revenue 2022: $15,353Expenses 2022: $24,645Net Income 2022: -$9,2922022Revenue 2023: $12,784Expenses 2023: $5,782Net Income 2023: $7,0022023Revenue 2024: $22,033Expenses 2024: $8,989Net Income 2024: $13,0442024

Highlighted filing

2021

Revenue$29,223
Expenses$22,564
Net Income$6,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN DUGGANPresident-$0--
PETER REED DUGGANDirector-$0--
MATTHEW B DUGGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Basalt Foundation Inc
EIN
72-1567897
Phone
5059883093
Address
3101 OLD PECOS TRAIL 603, SANTA FE, NM 87505

Signing Officer

Name
Jan Duggan
Title
President
Phone
5059883093
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon & Hale Cpas
Address
PO BOX 5162, SANTA FE, NM 87502
Preparer
Jack Gordon Jr
Phone
5059820083
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOOD AND WATER SUSTAINABLITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD FOR THE NEEDY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOOD & WATER WATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE FOOD DEPOT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C) 3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 CATRON ST STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11222 SILER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22414 CERRILLIOS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32901 SUMMIT PL NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47804 PAN AMERICAN EAST FWY NE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51222 SILER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA FE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587507
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01160
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01086
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06166
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01633
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt0114
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID 2924
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0114
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059883093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASALT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BASA
ReturnHeader/Filer/EIN0721567897
ReturnHeader/Filer/PhoneNum05059883093
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ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850383230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON & HALE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05059820083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GORDON JR
ReturnHeader/ReturnTs02022-11-15T16:05:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,321
Liabilities
$6,500
Net assets
$340,821
Revenue
$29,223
Expenses
$22,564
Net income
$6,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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