Civic Intelligence

S B Foundation

EIN 74-2857008 • Lamy, NM

11 Camino Del GalloLamy, NM 87540-9690
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,923,110

Down $181,907 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,923,110

Down $181,907 (-2.0%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Down

$442,949

Down $4,239,876 (-91%) from 2023

Expenses

Up

$628,125

Up $12,367 (+2.0%) from 2023

Net Income

Down

-$185,176

Down $4,252,243 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $3,210,228Liabilities 2011: $02011Assets 2012: $3,252,270Liabilities 2012: $02012Assets 2013: $3,312,105Liabilities 2013: $02013Assets 2014: $3,342,399Liabilities 2014: $02014Assets 2015: $3,421,610Liabilities 2015: $02015Assets 2017: $3,550,922Liabilities 2017: $52,531Net Assets 2017: $3,498,3912017Assets 2018: $3,303,495Liabilities 2018: $0Net Assets 2018: $3,303,4952018Assets 2019: $3,393,676Liabilities 2019: $0Net Assets 2019: $3,393,6762019Assets 2020: $3,464,945Liabilities 2020: $0Net Assets 2020: $3,464,9452020Assets 2021: $6,378,981Liabilities 2021: $0Net Assets 2021: $6,378,9812021Assets 2022: $5,054,942Liabilities 2022: $0Net Assets 2022: $5,054,9422022Assets 2023: $9,105,017Liabilities 2023: $0Net Assets 2023: $9,105,0172023Assets 2024: $8,923,110Liabilities 2024: $0Net Assets 2024: $8,923,1102024

Highlighted filing

2024

Assets$8,923,110
Liabilities$0
Net Assets$8,923,110
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $75,982Expenses 2011: $106,440Net Income 2011: -$30,4582011Revenue 2012: $165,490Expenses 2012: $123,448Net Income 2012: $42,0422012Revenue 2013: $173,925Expenses 2013: $114,090Net Income 2013: $59,8352013Revenue 2014: $160,793Expenses 2014: $130,499Net Income 2014: $30,2942014Revenue 2015: $253,792Expenses 2015: $174,581Net Income 2015: $79,2112015Revenue 2017: $240,864Expenses 2017: $172,558Net Income 2017: $68,3062017Revenue 2018: -$5,433Expenses 2018: $189,463Net Income 2018: -$194,8962018Revenue 2019: $289,241Expenses 2019: $199,060Net Income 2019: $90,1812019Revenue 2020: $261,030Expenses 2020: $189,761Net Income 2020: $71,2692020Revenue 2021: $3,192,683Expenses 2021: $278,647Net Income 2021: $2,914,0362021Revenue 2022: $511,062Expenses 2022: $507,259Net Income 2022: $3,8032022Revenue 2023: $4,682,825Expenses 2023: $615,758Net Income 2023: $4,067,0672023Revenue 2024: $442,949Expenses 2024: $628,125Net Income 2024: -$185,1762024

Highlighted filing

2024

Revenue$442,949
Expenses$628,125
Net Income-$185,176
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,923,110
Liabilities
$0
Net assets
$8,923,110
Revenue
$442,949
Expenses
$628,125
Net income
-$185,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.44$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$4.68$0.62$4.07
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$3.19$0.28$2.91
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.29$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.01$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$0.24$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$0.25$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.17$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B SISKPresident-$0--
SARAH SISK HAMILTONSecretary-$0--
THOMAS D SISKTreasurer-$0--
ALAN HAMILTONDirector-$0--
WENDY JILL PALENDirector-$0--
MARY PAT SCHILLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
S B Foundation
EIN
74-2857008
Phone
5056703841
Address
11 CAMINO DEL GALLO, LAMY, NM 87540-9690

Signing Officer

Name
Sarah Sisk
Title
Officer
Phone
5056703841
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML AppendixShowing 400 of 733 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/GrantOrContributionPurposeTxt41TO SUPPORT ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOLD FUTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CONSERVATION VOTERS NM EDUCATION FUND

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