Civic Intelligence

Fay Shwayder Foundation

990PF • Fiscal year 2016 • EIN 84-6041358

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 06, 2017

Organization Profile
24 ShamanSanta Fe, NM 87506

(505) 983-0084

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,778,988

Down $9,171 (-0.3%) from 2015

Net Assets

Down

$2,778,487

Down $9,171 (-0.3%) from 2015

Liabilities

Flat

$501

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$32,678

Down $29,994 (-48%) from 2015

Expenses

Down

$41,849

Down $47,321 (-53%) from 2015

Net Income

Up

-$9,171

Up $17,327 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,778,988
Liabilities$501
Net Assets$2,778,487
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$32,678
Expenses$41,849
Net Income-$9,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DEJONGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fay Shwayder Foundation
EIN
84-6041358
Phone
5059830084
Address
24 SHAMAN, SANTA FE, NM 87506

Signing Officer

Name
Susan Dejong
Title
President
Phone
5059830084
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Harper Hofer & Associates LLC
Address
1580 LINCOLN ST STE 1100, DENVER, CO 80203-1530
Preparer
Peggy E Stricklin CPA
Phone
3034860000
Raw XML Appendix288 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
AccountingFeesSchedule/AccountingFeesDetail/Amt010271
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09268
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01014885
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STOCK AND BOND PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01168047
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt031506
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01172
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032678
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032678
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01003
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010271
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031506
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031506
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9171
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0379397
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012812
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03040
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015852
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09076
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt041849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032678
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt022080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt035199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1338902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt036278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1343119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01172
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9171
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02778487
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02787658
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02778487
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058937
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058937
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058937
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059328
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0391
IRS990PF/DistributableAmountGrp/TotalTaxAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02227
IRS990PF/FMVAssetsEOYAmt05759650
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0501
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0501
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042811
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041603
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041603
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01722500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01722500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04550000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01022848
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01014885
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01168047
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02787658
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02778487
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02788159
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02778988
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05759650
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0501
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0501
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02788159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02778988
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02787658
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02778487
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01204629
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01161242
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018069
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059328
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01186560
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01204629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN DEJONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 SHAMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087506
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt041344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt041540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt072409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt066030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt031249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.006654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01186560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01281613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01314479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01221662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01119679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01108709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt028730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.174220
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt028730
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt028730
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt028730
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN DEJONG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt024 SHAMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTE FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087506
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059830084
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN DEJONG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05059830084
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt024 SHAMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTE FE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd087501
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHAMBER MUSIC IN SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CANCER FOUNDATION OF NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHURCH MEMORIAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT SANTA FE COMMUNITY FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SANTA FE CHAMBER MUSIC FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CANCER FOUNDATION OF NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSALIST SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SANTA FE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13005 SOUTH ST FRANCIS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2107 W BARCELONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 HALONA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 3-B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012224
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028730
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012224
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017983
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012812
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015852
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03040
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01722500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUSICAL INSTRUMENTS LOANED TO UNIVER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01722500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04550000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09076
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09076
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DEJONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059830084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAY SHWAYDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYS
ReturnHeader/Filer/EIN0846041358
ReturnHeader/Filer/PhoneNum05059830084
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SHAMAN
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031530
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY E STRICKLIN CPA
ReturnHeader/ReturnTs02017-07-14T13:30:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778,988
Liabilities
$501
Net assets
$2,778,487
Revenue
$32,678
Expenses
$41,849
Net income
-$9,171
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