Civic Intelligence

Del Norte Lov Foundation

990EZ • Fiscal year 2017 • EIN 82-4777209

Feb 14, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
3286 Cerrillos RdSante Fe, NM 87507

(505) 455-5445

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $87,502Liabilities 2019: $0Net Assets 2019: $87,5022019Assets 2020: $164,578Liabilities 2020: $0Net Assets 2020: $164,5782020Assets 2021: $117,724Liabilities 2021: $0Net Assets 2021: $117,7242021Assets 2022: $143,716Liabilities 2022: $11,864Net Assets 2022: $131,8522022Assets 2023: $135,198Liabilities 2023: $553Net Assets 2023: $134,6452023Assets 2024: $251,109Liabilities 2024: $63,306Net Assets 2024: $187,8032024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $87,502Expenses 2019: $0Net Income 2019: $87,5022019Revenue 2020: $79,194Expenses 2020: $2,118Net Income 2020: $77,0762020Revenue 2021: $97,386Expenses 2021: $144,240Net Income 2021: -$46,8542021Revenue 2022: $144,469Expenses 2022: $130,341Net Income 2022: $14,1282022Revenue 2023: $351,134Expenses 2023: $348,341Net Income 2023: $2,7932023Revenue 2024: $568,286Expenses 2024: $515,128Net Income 2024: $53,1582024Revenue 2025: $59,463Expenses 2025: $144,248Net Income 2025: -$84,7852025

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 14, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To support youth and families in new mexico through scholarships, grants, sponsorships, financial literacy programming, and community engagement initiatives.

The purpose of the foundation is to provide financial support to charitable organizations that qualify as exempt under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
IMPROVING THE QUALITY OF LIFE OF YOUTH AND THEIR FAMILIES IN NORTHERN NEW MEXICO.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SALAZARPresident-$0--
JOHN MOLENDAVP-$0--
DEBRA CHAVEZTreasurer-$0--
ERIC BALDONADOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Del Norte Lov Foundation
EIN
82-4777209
Phone
5054555445
Address
3286 CERRILLOS RD, SANTE FE, NM 87507

Signing Officer

Name
John Molenda
Title
VP
Phone
5054555445
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
811 BARTON SPRINGS ROAD SUITE 500, AUSTIN, TX 78704
Preparer
Kevin Fincher CPA
Phone
5124760717
Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA CHAVEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05054555445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03286 CERRILLOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTE FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING THE QUALITY OF LIFE OF YOUTH AND THEIR FAMILIES IN NORTHERN NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED ON FEBRUARY 14, 2017. THEREFORE, THE ORGANIZATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD ENDING DECEMBER 31, 2017.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05054555445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE LOV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0824777209
ReturnHeader/Filer/PhoneNum05054555445
ReturnHeader/Filer/USAddress/AddressLine1Txt03286 CERRILLOS RD
ReturnHeader/Filer/USAddress/CityNm0SANTE FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/IPTm013:10:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 BARTON SPRINGS ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124760717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN FINCHER CPA
ReturnHeader/ReturnTs02018-11-15T09:25:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-14
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$1.44$0.85
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$5.68$5.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$3.51$3.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.44$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.97$1.44$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.79$0.02$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$0.00$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00