Civic Intelligence

El Deseo Foundation El Deseo Foundation

990PF • Fiscal year 2016 • EIN 75-3017775

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 23, 2016

Organization Profile
13 Rocky Slope DriveSanta Fe, NM 87508

(505) 474-5290

Siviq Scores

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

Liabilities / Assets

94th percentile

0.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

240%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$30,000

Higher top officer pay than 96% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,527,422

Down $260,019 (-15%) from 2015

Net Assets

Down

$1,523,375

Down $263,394 (-15%) from 2015

Liabilities

Up

$4,047

Up $3,375 (+502%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$109,860

Down $186,617 (-243%) from 2015

Expenses

Down

$153,534

Down $22,393 (-13%) from 2015

Net Income

Down

-$263,394

Down $164,224 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,055,168Liabilities 2011: $1,722Net Assets 2011: $2,053,4462011Assets 2012: $2,035,093Liabilities 2012: $835Net Assets 2012: $2,034,2582012Assets 2013: $2,085,643Liabilities 2013: $2,196Net Assets 2013: $2,083,4472013Assets 2014: $1,887,042Liabilities 2014: $1,103Net Assets 2014: $1,885,9392014Assets 2015: $1,787,441Liabilities 2015: $672Net Assets 2015: $1,786,7692015Assets 2016: $1,527,422Liabilities 2016: $4,047Net Assets 2016: $1,523,3752016Assets 2017: $1,413,528Liabilities 2017: $1,047Net Assets 2017: $1,412,4812017Assets 2018: $1,153,995Liabilities 2018: $1,047Net Assets 2018: $1,152,9482018Assets 2019: $1,045,071Liabilities 2019: $1,047Net Assets 2019: $1,044,0242019Assets 2020: $952,955Liabilities 2020: $822Net Assets 2020: $952,1332020Assets 2021: $858,922Liabilities 2021: $70Net Assets 2021: $858,8522021Assets 2022: $821,349Liabilities 2022: -$75Net Assets 2022: $821,4242022Assets 2023: $802,183Liabilities 2023: -$75Net Assets 2023: $802,2582023Assets 2024: $776,172Liabilities 2024: -$75Net Assets 2024: $776,2472024Assets 2025: $831,155Liabilities 2025: -$75Net Assets 2025: $831,2302025

Highlighted filing

2016

Assets$1,527,422
Liabilities$4,047
Net Assets$1,523,375
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2011: $153,8632011Expenses 2012: $158,6572012Expenses 2013: $164,4622013Revenue 2014: -$21,804Expenses 2014: $175,704Net Income 2014: -$197,5082014Revenue 2015: $76,757Expenses 2015: $175,927Net Income 2015: -$99,1702015Revenue 2016: -$109,860Expenses 2016: $153,534Net Income 2016: -$263,3942016Revenue 2017: $32,472Expenses 2017: $143,366Net Income 2017: -$110,8942017Revenue 2018: -$128,983Expenses 2018: $129,459Net Income 2018: -$258,4422018Revenue 2019: $13,275Expenses 2019: $121,853Net Income 2019: -$108,5782019Revenue 2020: $4,357Expenses 2020: $95,285Net Income 2020: -$90,9282020Revenue 2021: $9,824Expenses 2021: $82,334Net Income 2021: -$72,5102021Revenue 2022: $31,465Expenses 2022: $68,893Net Income 2022: -$37,4282022Revenue 2023: $26,964Expenses 2023: $46,130Net Income 2023: -$19,1662023Revenue 2024: $15,216Expenses 2024: $41,227Net Income 2024: -$26,0112024Revenue 2025: $94,751Expenses 2025: $39,768Net Income 2025: $54,9832025

Highlighted filing

2016

Revenue-$109,860
Expenses$153,534
Net Income-$263,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON REDMANPresident/TrFT$30,000-$30,000
COLLEEN REDMANV.P./SecretaFT$24,000-$24,000
MARGARET EVANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Deseo Foundation
EIN
75-3017775
Phone
5054745290
Address
13 ROCKY SLOPE DRIVE, SANTA FE, NM 87508

Signing Officer

Name
Jon Redman
Title
President/treas
Signed
2016-11-23

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
Raw XML AppendixShowing 400 of 492 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/RecipientBusinessName/BusinessNameLine1Txt2CHRISTMAS UNLIMITED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE DISABLED SPORTS USA TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE FOOD DEPOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13USA TABLE TENNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CORNELL UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4333 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51222 SILER ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83123 MIAMI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95005 LBJ FREEWAY STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10451 HUNGERFORD DRIVE STE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131 OLYMPIC CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180424

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,422
Liabilities
$4,047
Net assets
$1,523,375
Revenue
-$109,860
Expenses
$153,534
Net income
-$263,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.11$0.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.15