Civic Intelligence

Fay Shwayder Foundation

990PF • Fiscal year 2013 • EIN 84-6041358

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 15, 2014

Organization Profile
24 Shaman87506
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,754,298

Up $67,886 (+2.5%) from 2012

Net Assets

Up

$2,753,797

Up $67,884 (+2.5%) from 2012

Liabilities

Up

$501

Up $2 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,125

Down $22,905 (-52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$2,754,298
Liabilities$501
Net Assets$2,753,797
Open 2013 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

2013

Revenue-
Expenses$21,125
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT CHAMBER MUSIC IN SANTA FE-SANTA FE, NM, US$2,966
Paid Grant-SUPPORT SITE MUSEUM OF SANTA FE-SANTA FE, NM, US$1,850
Paid Grant-SUPPORT OPERA IN SANTA FE-SANTA FE, NM, US$600
Paid Grant-SUPPORT OPEN ARTS-SANTA FE, NM, US$500
Paid Grant-SUPPORT PUBLIC RADIO-ALBUQUERQUE, NM, US$500
Paid Grant-SUPPORT MUSEUM-SANTA FE, NM, US$250
Paid Grant-SUPPORT CIVIL RIGHTS-ALBUQUERQUE, NM, US$200
Paid Grant-SUPPORT HOSPICE CENTER-SANTA FE, NM, US$100
Filing and Contact Details

Filer

EIN
84-6041358
Raw XML Appendix323 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUSAN DEJONG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05059830084
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
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 OPEN ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT CIVIL RIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT HOSPICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SANTA FE OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SITE SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SANTA FE CHAMBER MUSIC FE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WHEELWRIGHT MUSEUM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ACLU FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111606 PASEO PERALTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131808 2ND STREET H
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14704 CAMINO LEJO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151410 COAL AVE SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161 UNIVERSITY OF NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171400 CHAMA AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SANTA FE
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06966
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/AppliedToCurrentYear08129
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted059557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50215636
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus051428
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY051428
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50164208
IRS990PF/UndistributedIncome/QualifyingDistributions08129
IRS990PF/UndistributedIncome/TotalCorpus0164208
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0215636
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0238
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps059
LegalFeesSchedule/LegalFees/NetInvestmentIncome0178
OtherAssetsSchedule/OtherAssets/BOYBookValue01722500
OtherAssetsSchedule/OtherAssets/Description0MUSICAL INSTRUMENTS LOANED TO UNIVER
OtherAssetsSchedule/OtherAssets/EOYBookValue01722500
OtherAssetsSchedule/OtherAssets/EOYFMV04550000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0117
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0466
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09206
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome09206
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0846041358
ReturnHeader/Filer/Name/BusinessNameLine10FAY SHWAYDER FOUNDATION
ReturnHeader/Filer/NameControl0FAYS
ReturnHeader/Filer/Phone05059830084
ReturnHeader/Filer/USAddress/AddressLine1024 SHAMAN
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0SUSAN DE JONG
ReturnHeader/Officer/Phone05059830084
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-27
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-27T10:53:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,298
Liabilities
$501
Net assets
$2,753,797
Revenue
-
Expenses
$21,125
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