Casa De Oro Foundation Inc.

990 • Fiscal year 2023 • EIN 77-0445845

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 30, 2023

Organization Profile N/A

1630 S 2500 WVernal, UT 84078

(562) 774-7273

Siviq Scores

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

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

71%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

804%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$1,031,318

Up $427,088 (+71%) from 2022

Net Assets

$1,019,769

Up $598,979 (+142%) from 2022

Liabilities

Down

$11,549

Down $171,891 (-94%) from 2022

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin97th percentile

Revenue

$696,437

Up $619,430 (+804%) from 2022

Expenses

Down

$97,458

Down $5,703 (-5.5%) from 2022

Net Income

$598,979

Up $625,133 (+2390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2023

Assets$1,031,318

Liabilities$11,549

Net Assets$1,019,769

Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2023

Revenue$696,437

Expenses$97,458

Net Income$598,979

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2022 to Jan 31, 2023
Signed: Jun 30, 2023
Return Version: 2022v5.0
Gross Receipts: $1,343,148

Mission and Program Overview

Mission

The purpose of casa de oro foundation is to provide and assist in providing housing to and for low and moderate income persons and families, particularly in distressed areas and neighbordhoods and in redeveloped zones recognized by state, local and federal agencies.

Mission statement: the foundations worked very successfully with ubag, the uintah basin association of governments, in various low-income housing projects to keep the population housed throughout the pandemic years and into july 2022. Casa de oro foundation contributed greatly to many families. That suffered because of unemployment, sickness, drug addiction, and mental health issues. In july a local buyer purchased the property projecting to make repairs and modernize the buildings. Our mission was a total success and now looking for other projects.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$1,452	$1,031,318	▲ $1,029,866
Rtn Earn Endowment Incm Other Fnds	$420,790	$1,019,769	▲ $598,979
Land, Buildings, and Equipment, Net	$599,722	-	-
Cash and Non-Interest-Bearing Accounts	$3,056	-	-
Total Assets	$604,230	$1,031,318	▲ $427,088
Liabilities
Unsecured Notes Loans Payable	$157,400	-	-
Other Liabilities	$26,040	$11,549	▼ $14,491
Total Liabilities	$183,440	$11,549	▼ $171,891
Net Assets / Fund Balance
Total Net Assets Fund Balance	$420,790	$1,019,769	▲ $598,979
Total Liabilities and Net Assets / Fund Balance	$604,230	$1,031,318	▲ $427,088

Compensation and Service Providers

Top Officer Pay39th percentile

Board Members and Trustees

Name	Title
Nelson P Galindo	President
Bradley Walker	Board Member
Dr Camilo Jorge	Board Member
Dannys E Cody	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $71,148
Investment Income: $625,289
Other Revenue: $0
Change in Net Assets: $598,979

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$97,458
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$25,158	-	-	$25,158
All Other Expenses	$24,295	-	-	$24,295
Depreciation Depletion	$14,982	-	-	$14,982
Travel	$6,018	-	-	$6,018
Other Expenses	$2,579	-	-	$2,579
Fees for Services Legal	$1,593	-	-	$1,593
Total Functional Expenses	$97,458	$0	$0	$97,458

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Unsecured Loan	$11,549

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to appropriate committee and the board via e-mail. Final review and approval is done via conference calls.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation for ceo salary made through committee review and recommendation to the board who make final approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name: Casa De Oro Foundation Inc
EIN: 77-0445845
Address: 1630 S 2500 W, VERNAL, UT 84078

Signing Officer

Name: Nelson P Galindo
Title: President
Signed: 2023-06-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Nelson P Galindo
Formed: 1996
Legal Domicile: CA
Voting Board Members: 4
Independent Board Members: 4
Employees: 0

Preparer

Firm: Tax Specialty Plus Inc
Address: 8310 FLORENCE AVE, DOWNEY, CA 90240
Preparer: Robert J Herrera Ea
Phone: 5629275944

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: the foundations worked very successfully with ubag, the uintah basin association of governments, in various low-income housing projects to keep the population housed throughout the pandemic years and into july 2022. Casa de oro foundation contributed greatly to many families. That suffered because of unemployment, sickness, drug addiction, and mental health issues. In july a local buyer purchased the property projecting to make repairs and modernize the buildings. Our mission was a total success and now looking for other projects.”

Form 990, Page 2, Part III, Line 4D

“Mission statement: the foundations worked very successfully with ubag, the uintah basin association of governments, in various low-income housing projects to keep the population housed throughout the pandemic years and into july 2022. Casa de oro foundation contributed greatly to many families. That suffered because of unemployment, sickness, drug addiction, and mental health issues. In july a local buyer purchased the property projecting to make repairs and modernize the buildings. Our mission was a total success and now looking for other projects.”

Form 990, Part IX, Line 24E

“Auto expense 2,579 0 0 auto expense 2,579 0 0 health & wellness 2,354 0 0 health & wellness 2,354 0 0 health & wellness 2,354 0 0 supplies 1,776 0 0 supplies exp. 1,776 0 0 supplies exp. 1,776 0 0 telephone 840 0 0 telephone 840 0 0 telephone 840 0 0 revolving credit interest 756 0 0 bank charges 756 0 0 revolving credit interest 756 0 0 income tax preparation 450 0 0 income tax preparation 450 0 0 income tax preparation 450 0 0 cleaning / maintenance 173 0 0 cleaning / maintenance 173 0 0 cleaning / maintenance 173 0 0 security 30 0 0 security 30 0 0 security 30 0 0 total 24,295 0 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISSION STATEMENT: THE FOUNDATIONS WORKED VERY SUCCESSFULLY WITH UBAG, THE UINTAH BASIN ASSOCIATION OF GOVERNMENTS, IN VARIOUS LOW-INCOME HOUSING PROJECTS TO KEEP THE POPULATION HOUSED THROUGHOUT THE PANDEMIC YEARS AND INTO JULY 2022. CASA DE ORO FOUNDATION CONTRIBUTED GREATLY TO MANY FAMILIES. THAT SUFFERED BECAUSE OF UNEMPLOYMENT, SICKNESS, DRUG ADDICTION, AND MENTAL HEALTH ISSUES. IN JULY A LOCAL BUYER PURCHASED THE PROPERTY PROJECTING TO MAKE REPAIRS AND MODERNIZE THE BUILDINGS. OUR MISSION WAS A TOTAL SUCCESS AND NOW LOOKING FOR OTHER PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISSION STATEMENT: THE FOUNDATIONS WORKED VERY SUCCESSFULLY WITH UBAG, THE UINTAH BASIN ASSOCIATION OF GOVERNMENTS, IN VARIOUS LOW-INCOME HOUSING PROJECTS TO KEEP THE POPULATION HOUSED THROUGHOUT THE PANDEMIC YEARS AND INTO JULY 2022. CASA DE ORO FOUNDATION CONTRIBUTED GREATLY TO MANY FAMILIES. THAT SUFFERED BECAUSE OF UNEMPLOYMENT, SICKNESS, DRUG ADDICTION, AND MENTAL HEALTH ISSUES. IN JULY A LOCAL BUYER PURCHASED THE PROPERTY PROJECTING TO MAKE REPAIRS AND MODERNIZE THE BUILDINGS. OUR MISSION WAS A TOTAL SUCCESS AND NOW LOOKING FOR OTHER PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM 990 IS PROVIDED TO APPROPRIATE COMMITTEE AND THE BOARD VIA E-MAIL. FINAL REVIEW AND APPROVAL IS DONE VIA CONFERENCE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	REVIEW OF COMPENSATION FOR CEO SALARY MADE THROUGH COMMITTEE REVIEW AND RECOMMENDATION TO THE BOARD WHO MAKE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	AUTO EXPENSE 2,579 0 0 AUTO EXPENSE 2,579 0 0 HEALTH & WELLNESS 2,354 0 0 HEALTH & WELLNESS 2,354 0 0 HEALTH & WELLNESS 2,354 0 0 SUPPLIES 1,776 0 0 SUPPLIES EXP. 1,776 0 0 SUPPLIES EXP. 1,776 0 0 TELEPHONE 840 0 0 TELEPHONE 840 0 0 TELEPHONE 840 0 0 REVOLVING CREDIT INTEREST 756 0 0 BANK CHARGES 756 0 0 REVOLVING CREDIT INTEREST 756 0 0 INCOME TAX PREPARATION 450 0 0 INCOME TAX PREPARATION 450 0 0 INCOME TAX PREPARATION 450 0 0 CLEANING / MAINTENANCE 173 0 0 CLEANING / MAINTENANCE 173 0 0 CLEANING / MAINTENANCE 173 0 0 SECURITY 30 0 0 SECURITY 30 0 0 SECURITY 30 0 0 TOTAL 24,295 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	604230
IRS990/TotalAssetsEOYAmt	0	1031318
IRS990/TotalAssetsGrp/BOYAmt	0	604230
IRS990/TotalAssetsGrp/EOYAmt	0	1031318
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	97458
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	97458
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	183440
IRS990/TotalLiabilitiesEOYAmt	0	11549
IRS990/TotalLiabilitiesGrp/BOYAmt	0	183440
IRS990/TotalLiabilitiesGrp/EOYAmt	0	11549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	420790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1019769
IRS990/TotalOtherProgSrvcExpenseAmt	0	97458
IRS990/TotalProgramServiceExpensesAmt	0	97458
IRS990/TotalProgramServiceRevenueAmt	0	71148
IRS990/TotalRevenueGrp/ExclusionAmt	0	71148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	625289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	696437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	604230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1031318
IRS990/TravelGrp/ProgramServicesAmt	0	6018
IRS990/TravelGrp/TotalAmt	0	6018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	157400
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	1630 S 2500 W
IRS990/USAddress/CityNm	0	VERNAL
IRS990/USAddress/StateAbbreviationCd	0	UT
IRS990/USAddress/ZIPCd	0	84078
IRS990/VotingMembersGoverningBodyCnt	0	4
IRS990/VotingMembersIndependentCnt	0	4
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NELSON P GALINDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASA DE ORO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CASA
ReturnHeader/Filer/EIN	0	770445845
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1630 S 2500 W
ReturnHeader/Filer/USAddress/CityNm	0	VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAX SPECIALTY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8310 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90240
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5629275944
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT J HERRERA EA
ReturnHeader/ReturnTs	0	2023-08-08T18:05:40-04:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NELSON P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GALINDO
ReturnHeader/TaxPeriodBeginDt	0	2022-02-01
ReturnHeader/TaxPeriodEndDt	0	2023-01-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,031,318
Liabilities: $11,549
Net assets: $1,019,769
Revenue: $696,437
Expenses: $97,458
Net income: $598,979

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.99	$0.03	$0.96	$0.04	$0.04	$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.03	$0.08	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.03	$0.01	$1.02	$0.70	$0.10	$0.60
2022Detailed filing. Detailed filing data is available for this year.	$0.60	$0.18	$0.42	$0.08	$0.10	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.19	$0.45	$0.06	$0.11	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.67	$0.16	$0.50	$0.07	$0.14	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.16	$0.57	$0.07	$0.14	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.10	$0.63	$0.06	$0.10	$0.03
2017Summary only. Only limited summary data is available for this year.	$0.77	$0.07	$0.70	$0.03	$0.13	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.02	$0.79	$0.06	$0.22	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.13	$0.24	$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00	$1.09	$0.08	$0.25	$0.17
2013Summary only. Only limited summary data is available for this year.	$1.24	$0.00	$1.24	$0.17	$0.15	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.35	$0.00	$1.35	$0.10	$0.24	$0.14