Civic Intelligence

Amado and J B Pena Art Has Heart Foundation

990EZ • Fiscal year 2019 • EIN 74-2734531

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ARTHASHEART.ORG
PO Box 1394Santa Fe, NM 87504

(505) 455-3855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

69%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$47,484

Up $42,354 (+826%) from 2016

Net Assets

$47,484

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,300 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$64,658

Up $58,828 (+1009%) from 2016

Expenses

Down

$20,252

Down $13,181 (-39%) from 2016

Net Income

Up

$44,406

Up $72,009 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,288Liabilities 2011: $02011Assets 2012: $2,991Liabilities 2012: $02012Assets 2013: $4,517Liabilities 2013: $02013Assets 2014: $8,695Liabilities 2014: $02014Assets 2015: $7,975Liabilities 2015: $5,1002015Assets 2016: $5,130Liabilities 2016: $2,3002016Assets 2019: $47,484Liabilities 2019: $0Net Assets 2019: $47,4842019Assets 2020: $119,094Liabilities 2020: $0Net Assets 2020: $119,0942020Assets 2021: $102,063Liabilities 2021: $0Net Assets 2021: $102,0632021Assets 2022: $92,138Liabilities 2022: $0Net Assets 2022: $92,1382022Assets 2023: $151,546Liabilities 2023: $0Net Assets 2023: $151,5462023Assets 2024: $132,911Liabilities 2024: $0Net Assets 2024: $132,9112024

Highlighted filing

2019

Assets$47,484
Liabilities$0
Net Assets$47,484
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $47,963Expenses 2011: $53,512Net Income 2011: -$5,5492011Revenue 2012: $56,884Expenses 2012: $57,897Net Income 2012: -$1,0132012Revenue 2013: $35,991Expenses 2013: $29,465Net Income 2013: $6,5262013Revenue 2014: $49,437Expenses 2014: $35,759Net Income 2014: $13,6782014Revenue 2015: $39,970Expenses 2015: $0Net Income 2015: $39,9702015Revenue 2016: $5,830Expenses 2016: $33,433Net Income 2016: -$27,6032016Revenue 2019: $64,658Expenses 2019: $20,252Net Income 2019: $44,4062019Revenue 2020: $97,640Expenses 2020: $26,030Net Income 2020: $71,6102020Revenue 2021: $2,432Expenses 2021: $19,463Net Income 2021: -$17,0312021Revenue 2022: $1,132Expenses 2022: $11,057Net Income 2022: -$9,9252022Revenue 2023: $79,364Expenses 2023: $19,956Net Income 2023: $59,4082023Revenue 2024: $1,454Expenses 2024: $20,089Net Income 2024: -$18,6352024

Highlighted filing

2019

Revenue$64,658
Expenses$20,252
Net Income$44,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$64,658
Mission and Program Overview

Mission

The mission of the art has heart foundation is to raise the consciousness of the art community by promoting eduction and access to it through the work of artists and the public that supports them.

Program Services

DescriptionGrantsExpenses
IN 2019, THE FOUNDATION AWARDED 11 SCHOLARSHIPS TO LOW-INCOME STUDENTS. MOST OF THE FUNDS WERE PROVIDED BY THE AUSTIN COMMUNITY COLLEGE FOUNDATION, WITH WHICH IT CO-SPONSORED A "BOOTS AND BATS GALA." THIS EVENT CELEBRATES ART, ENTERTAINMENT, AND OPPORTUNITIES TO IMPROVE LIVES.$0$15,350
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMADO M PENA JRPresident-$0--
JB PENAVice-President-$0--
JUANITA ALBASecretary/Treasurer-$0--
BOB ARGUELLESBoard Member-$0--
LISA BEAR GOLDMANBoard Member-$0--
SHIRLEY GILBERTBoard Member-$0--
CAROLYN MONTGOMERYBoard Member-$0--
HELEN HALLBoard Member-$0--
KIM WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amado and Jb Pena
EIN
74-2734531
Phone
5054553855
Address
PO BOX 1394, SANTA FE, NM 87504

Signing Officer

Name
Amado M Pena Jr
Title
President
Phone
5054553855
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 23.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,383. Description: miscellaneous. Amount: 100. Description: scholarships. Amount: 11,900. Description: travel. Amount: 2,150. Description: website. Amount: 1,300. Total to form 990-ez, line 16: 16,833.”

Form 990-ez, Page 1, Box B

“Form 990-n was filed for 2019 because the preparer believed the organization's gross income for 2019 was less than $50,000. This return is being filed to replace that erroneously filed form.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05054553855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023A ARROYO NAMBE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064658
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047484
IRS990EZ/GrossReceiptsAmt064658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011038
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047484
IRS990EZ/OccupancyRentUtltsAndMaintAmt023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMADO M PENA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JB PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA ALBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB ARGUELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BEAR GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ART HAS HEART FOUNDATION IS TO RAISE THE CONSCIOUSNESS OF THE ART COMMUNITY BY PROMOTING EDUCTION AND ACCESS TO IT THROUGH THE WORK OF ARTISTS AND THE PUBLIC THAT SUPPORTS THEM.
IRS990EZ/PrintingPublicationsPostageAmt02324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, THE FOUNDATION AWARDED 11 SCHOLARSHIPS TO LOW-INCOME STUDENTS. MOST OF THE FUNDS WERE PROVIDED BY THE AUSTIN COMMUNITY COLLEGE FOUNDATION, WITH WHICH IT CO-SPONSORED A "BOOTS AND BATS GALA." THIS EVENT CELEBRATES ART, ENTERTAINMENT, AND OPPORTUNITIES TO IMPROVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020252
IRS990EZ/TotalProgramServiceExpensesAmt015350
IRS990EZ/TotalRevenueAmt064658
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTHASHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197667
IRS990ScheduleA/TotalSupportAmt0197667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,383. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 11,900. DESCRIPTION: TRAVEL. AMOUNT: 2,150. DESCRIPTION: WEBSITE. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 16,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-N WAS FILED FOR 2019 BECAUSE THE PREPARER BELIEVED THE ORGANIZATION'S GROSS INCOME FOR 2019 WAS LESS THAN $50,000. THIS RETURN IS BEING FILED TO REPLACE THAT ERRONEOUSLY FILED FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PAGE 1, BOX B
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMADO M PENA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054553855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMADO AND JB PENA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ART HAS HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0742734531
ReturnHeader/Filer/PhoneNum05054553855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1394
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA5E55F2848E3DF24998B346F6F4B858E189E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136E957ED65DB5501765A157E763B3FF6E63EC47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.18.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WILLIAMS
ReturnHeader/ReturnTs02020-11-16T23:24:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,484
Liabilities
$0
Net assets
$47,484
Revenue
$64,658
Expenses
$20,252
Net income
$44,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.01$0.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.79$0.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.98$0.26$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.20$0.44
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.06$0.33$0.28
2015Summary only. Only limited summary data is available for this year.$0.08$0.05$0.40$0.00$0.40
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.49$0.36$0.14
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.48$0.54$0.06