Civic Intelligence

Fay Shwayder Foundation

990PF • Fiscal year 2019 • EIN 84-6041358

Dec 01, 2018 to Nov 30, 2019 • Filed on May 01, 2020

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

32nd percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-864%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,690,938

Down $298,789 (-15%) from 2018

Net Assets

Down

$1,690,437

Down $298,789 (-15%) from 2018

Liabilities

Flat

$501

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$34,600

Down $806,460 (-96%) from 2018

Expenses

Down

$333,389

Down $1,082,000 (-76%) from 2018

Net Income

Up

-$298,789

Up $275,540 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,690,938
Liabilities$501
Net Assets$1,690,437
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$34,600
Expenses$333,389
Net Income-$298,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 1, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay43rd 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
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
Preparer
Peggy E Stricklin CPA
Phone
3034860000
Raw XML Appendix259 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05210
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01453950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STOCK AND BOND PORTFOLIO
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt080587
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01690437
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01989226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01690437
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt099084
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt099084
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt099084
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0100289
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01205
IRS990PF/DistributableAmountGrp/TotalTaxAmt01205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07034
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07034
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08239
IRS990PF/FMVAssetsEOYAmt02031802
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0501
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01989727
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0114590
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01921737
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030545
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0100289
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02005782
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02036327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN DEJONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA FE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt099084
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01278433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01538002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0205152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01278433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0304236
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0205152
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01538002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01332850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015150
TaxesSchedule/TaxesDetail/Amt08793
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DEJONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059830084
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/AddressLine1Txt0216 16TH STREET STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY E STRICKLIN CPA
ReturnHeader/ReturnTs02020-05-01T12:00:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,938
Liabilities
$501
Net assets
$1,690,437
Revenue
$34,600
Expenses
$333,389
Net income
-$298,789
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