Civic Intelligence

Fay Shwayder Foundation

990PF • Fiscal year 2012 • EIN 84-6041358

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 24, 2013

Organization Profile
24 Shaman87506
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,686,412

Down $20,203 (-0.7%) from 2011

Net Assets

$2,685,913

No earlier filing loaded for comparison.

Liabilities

Up

$499

Up $1 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,030

Down $7,381 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,706,615Liabilities 2011: $4982011Assets 2012: $2,686,412Liabilities 2012: $499Net Assets 2012: $2,685,9132012Assets 2013: $2,754,298Liabilities 2013: $501Net Assets 2013: $2,753,7972013Assets 2014: $2,814,657Liabilities 2014: $501Net Assets 2014: $2,814,1562014Assets 2015: $2,788,159Liabilities 2015: $501Net Assets 2015: $2,787,6582015Assets 2016: $2,778,988Liabilities 2016: $501Net Assets 2016: $2,778,4872016Assets 2017: $2,564,056Liabilities 2017: $501Net Assets 2017: $2,563,5552017Assets 2018: $1,989,727Liabilities 2018: $501Net Assets 2018: $1,989,2262018Assets 2019: $1,690,938Liabilities 2019: $501Net Assets 2019: $1,690,4372019Assets 2020: $1,196,631Liabilities 2020: $501Net Assets 2020: $1,196,1302020Assets 2021: $1,300,950Liabilities 2021: $501Net Assets 2021: $1,300,4492021Assets 2022: $1,131,540Liabilities 2022: $0Net Assets 2022: $1,131,5402022Assets 2023: $1,146,820Liabilities 2023: $0Net Assets 2023: $1,146,8202023Assets 2024: $995,622Liabilities 2024: $0Net Assets 2024: $985,6222024

Highlighted filing

2012

Assets$2,686,412
Liabilities$499
Net Assets$2,685,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $23,952Expenses 2011: $51,411Net Income 2011: -$27,4592011Expenses 2012: $44,0302012Expenses 2013: $21,1252013Revenue 2014: $143,922Expenses 2014: $83,563Net Income 2014: $60,3592014Revenue 2015: $62,672Expenses 2015: $89,170Net Income 2015: -$26,4982015Revenue 2016: $32,678Expenses 2016: $41,849Net Income 2016: -$9,1712016Revenue 2017: $802,046Expenses 2017: $155,869Net Income 2017: $646,1772017Revenue 2018: $841,060Expenses 2018: $1,415,389Net Income 2018: -$574,3292018Revenue 2019: $34,600Expenses 2019: $333,389Net Income 2019: -$298,7892019Revenue 2020: $8,947Expenses 2020: $503,254Net Income 2020: -$494,3072020Revenue 2021: $234,106Expenses 2021: $129,787Net Income 2021: $104,3192021Revenue 2022: $60,971Expenses 2022: $229,880Net Income 2022: -$168,9092022Revenue 2023: $86,071Expenses 2023: $70,791Net Income 2023: $15,2802023Revenue 2024: $171,482Expenses 2024: $332,680Net Income 2024: -$161,1982024

Highlighted filing

2012

Revenue-
Expenses$44,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DEJONGPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT THE SANTA FE COMMUNITY-SANTA FE, NM, US$25,000
Paid Grant-SUPPORT CHAMBER MUSIC IN SANTA FE-SANTA FE, NM, US$1,500
Paid Grant-SUPPORT SITE MUSEUM OF SANTA FE-SANTA FE, NM, US$1,000
Paid Grant-SUPPORT ARTS-NEW YORK, NY, US$1,000
Paid Grant-SUPPORT OPERA IN SANTA FE-SANTA FE, NM, US$600
Paid Grant-SUPPORT PUBLIC BROADCASTING-ALBUQUERQUE, NM, US$500
Paid Grant-SUPPORT MUSIC IN SANTA FE-SANTA FE, NM, US$250
Paid Grant-SUPPORT THE ARTS IN SANTA FE-SANTA FE, NM, US$100
Filing and Contact Details

Filer

EIN
84-6041358
Raw XML Appendix314 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ESSENTIAL ADVISORS - SEE ATTACHED
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OPERA IN SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT SITE MUSEUM OF SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT CHAMBER MUSIC IN SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT THE ARTS IN SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT MUSIC IN SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT PUBLIC BROADCASTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT THE SANTA FE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SANTA FE OPERA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SANTA FE CHAMBER MUSIC FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THEATREWORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GIG PERFORMANCE SPACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5KICKSTARTER-BETH MORRISON PROJECT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA FE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SANTA FE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031249
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40240117
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus024481
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY024481
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0215636
IRS990PF/UndistributedIncome/ExcessFromYear40215636
IRS990PF/UndistributedIncome/QualifyingDistributions031249
IRS990PF/UndistributedIncome/TotalCorpus0215636
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0240117
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0758
OtherAssetsSchedule/OtherAssets/BOYBookValue01722500
OtherAssetsSchedule/OtherAssets/Description0MUSICAL INSTRUMENTS LOANED TO UNIVER
OtherAssetsSchedule/OtherAssets/EOYBookValue01722500
OtherAssetsSchedule/OtherAssets/EOYFMV01722500
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0187
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0563
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08528
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08528
TaxesSchedule/Taxes/Amount0350
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0846041358
ReturnHeader/Filer/Name/BusinessNameLine10FAY SHWAYDER FOUNDATION
ReturnHeader/Filer/NameControl0FAYS
ReturnHeader/Filer/Phone02065241405
ReturnHeader/Filer/USAddress/AddressLine1024 SHAMAN
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0SUSAN DE JONG
ReturnHeader/Officer/Phone02065241405
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0PEGGY E STRICKLIN CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T10:53:41-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,412
Liabilities
$499
Net assets
$2,685,913
Revenue
-
Expenses
$44,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.17$0.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.50$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.84$1.42$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.80$0.16$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.04
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$0.02$0.05$0.03