Civic Intelligence

Basalt Foundation Inc.

990PF • Fiscal year 2011 • EIN 72-1567897

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.24x

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

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$173,901

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$6,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

$26,319

No earlier filing loaded for comparison.

Expenses

$10,323

No earlier filing loaded for comparison.

Net Income

$15,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$173,901
Liabilities$6,350
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$26,319
Expenses$10,323
Net Income$15,996
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$173,901
Liabilities
$6,350
Net assets
-
Revenue
$26,319
Expenses
$10,323
Net income
$15,996
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