Civic Intelligence

El Deseo Foundation El Deseo Foundation

990PF • Fiscal year 2017 • EIN 75-3017775

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 13, 2017

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

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-342%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$30,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 92.4% of source-year revenue.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,413,528

Down $113,894 (-7.5%) from 2016

Net Assets

Down

$1,412,481

Down $110,894 (-7.3%) from 2016

Liabilities

Down

$1,047

Down $3,000 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$32,472

Up $142,332 (+130%) from 2016

Expenses

Down

$143,366

Down $10,168 (-6.6%) from 2016

Net Income

Up

-$110,894

Up $152,500 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,413,528
Liabilities$1,047
Net Assets$1,412,481
Open 2017 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

2017

Revenue$32,472
Expenses$143,366
Net Income-$110,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON REDMANPresident/Tr-$30,000-$30,000
COLLEEN REDMANV.P./Secreta-$24,000-$24,000
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
2017-11-13

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 451 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/BusinessNameLine1Txt7SOUTH BEND TABLE TENNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE FOOD DEPOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10USA TABLE TENNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SANTA FE TENNIS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE LITTLE EARTT SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12204 E BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2159 SAPSUCKER WOODS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41222 SILER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 CAJA DEL RIO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73123 MIAMI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81222 SILER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9212 EAST MARCY STREET STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101 OLYMPIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11159 SAPSUCKER WOODS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121755 CAMINO CORRALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13321 W ZIA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SOUTHBEND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ITHICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SANTA FE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3100015004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487507
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080909
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1287505
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt082000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065122
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02463
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065122
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt084463
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07007
LandEtcSchedule2/LandEtcGrp/BookValueAmt028
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07035
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,528
Liabilities
$1,047
Net assets
$1,412,481
Revenue
$32,472
Expenses
$143,366
Net income
-$110,894
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