Civic Intelligence

Felicidad Foundation

990 • Fiscal year 2023 • EIN 85-0236029

Jun 01, 2022 to May 31, 2023 • Filed on Aug 17, 2023

Organization ProfileN/A
124 Richmond SEAlbuquerque, NM 87106

(817) 240-2027

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$63,524

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$750,497

Flat from 2023

Net Assets

Flat

$748,926

Flat from 2023

Liabilities

Flat

$1,571

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Flat

$661,579

Flat from 2023

Expenses

Flat

$552,116

Flat from 2023

Net Income

Flat

$109,463

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2012: $362,185Liabilities 2012: $230,856Net Assets 2012: $131,3292012Assets 2013: $353,657Liabilities 2013: $217,191Net Assets 2013: $136,4662013Assets 2014: $332,469Liabilities 2014: $209,572Net Assets 2014: $122,8972014Assets 2015: $354,298Liabilities 2015: $177,120Net Assets 2015: $177,1782015Assets 2016: $303,962Liabilities 2016: $170,504Net Assets 2016: $133,4582016Assets 2017: $315,306Liabilities 2017: $158,688Net Assets 2017: $156,6182017Assets 2018: $326,288Liabilities 2018: $142,479Net Assets 2018: $183,8092018Assets 2019: $448,511Liabilities 2019: $134,110Net Assets 2019: $314,4012019Assets 2020: $460,282Liabilities 2020: $112,647Net Assets 2020: $347,6352020Assets 2021: $367,486Liabilities 2021: $113,169Net Assets 2021: $254,3172021Assets 2022: $748,734Liabilities 2022: $80,656Net Assets 2022: $668,0782022Assets 2023: $750,497Liabilities 2023: $1,571Net Assets 2023: $748,9262023Assets 2023: $750,497Liabilities 2023: $1,571Net Assets 2023: $748,9262023Assets 2024: $707,868Liabilities 2024: $3,666Net Assets 2024: $704,2022024Assets 2025: $636,206Liabilities 2025: $3,016Net Assets 2025: $633,1902025

Highlighted filing

2023

Assets$750,497
Liabilities$1,571
Net Assets$748,926
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $514,976Expenses 2012: $548,576Net Income 2012: -$33,6002012Revenue 2013: $546,241Expenses 2013: $541,104Net Income 2013: $5,1372013Revenue 2014: $545,183Expenses 2014: $558,752Net Income 2014: -$13,5692014Revenue 2015: $578,623Expenses 2015: $524,342Net Income 2015: $54,2812015Revenue 2016: $534,141Expenses 2016: $577,861Net Income 2016: -$43,7202016Revenue 2017: $605,549Expenses 2017: $582,389Net Income 2017: $23,1602017Revenue 2018: $604,435Expenses 2018: $614,824Net Income 2018: -$10,3892018Revenue 2019: $787,406Expenses 2019: $656,814Net Income 2019: $130,5922019Revenue 2020: $635,906Expenses 2020: $602,672Net Income 2020: $33,2342020Revenue 2021: $528,054Expenses 2021: $621,372Net Income 2021: -$93,3182021Revenue 2022: $940,965Expenses 2022: $546,602Net Income 2022: $394,3632022Revenue 2023: $661,579Expenses 2023: $552,116Net Income 2023: $109,4632023Revenue 2023: $661,579Expenses 2023: $552,116Net Income 2023: $109,4632023Revenue 2024: $656,116Expenses 2024: $668,727Net Income 2024: -$12,6112024Revenue 2025: $675,180Expenses 2025: $746,192Net Income 2025: -$71,0122025

Highlighted filing

2023

Revenue$661,579
Expenses$552,116
Net Income$109,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$662,222
Mission and Program Overview

Mission

To provide a quality pre-school experience for children of albuquerque and surrounding areas.

Provide quality pre-school experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,008$450,095▲ $125,087
Land, Buildings, and Equipment, Net$254,417$259,856▲ $5,439
Cash and Non-Interest-Bearing Accounts$170,491$41,920▼ $128,571
Inventories for Sale or Use$471$471→ $0
Accounts Receivable$-1,653$-1,845▼ $192
Total Assets$748,734$750,497▲ $1,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,749$0▼ $77,749
Other Liabilities$1,095$1,407▲ $312
Accounts Payable and Accrued Expenses$1,812$164▼ $1,648
Total Liabilities$80,656$1,571▼ $79,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,078$748,926▲ $80,848
Total Net Assets Fund Balance$668,078$748,926▲ $80,848
Total Liabilities and Net Assets / Fund Balance$748,734$750,497▲ $1,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,616$289,557$496,173
Land$50,000-$50,000
Equipment$3,240$37,255$40,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris NolanDirectorPT$63,524$63,524
Sarah UriasAsst DirectorPT$2,057$2,057

Board Members and Trustees

NameTitle
Tanya MuellerPresident
Le Ann BowerCo-Director
Amy GreeneDirector
Merideth CookDirector
Jessica CampaStaff Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$20,953
Program Service Revenue
$640,201
Investment Income
$291
Other Revenue
$134
Change in Net Assets
$109,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,587
Other Expenses$104,310
Grants and Similar Amounts Paid$5,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$341,891$65,581$0$407,472
Payroll Taxes$29,461$5,654$0$35,115
Occupancy$15,969$13,880$0$29,849
Other Expenses$21,361$0$0$21,361
All Other Expenses$15,029$3,961$0$18,990
Depreciation Depletion$16,903$0$0$16,903
Office Expenses$3,820$2,546$0$6,366
Grants to Domestic Individuals$5,219--$5,219
Information Technology$3,731$659$0$4,390
Interest$0$1,275$0$1,275
Fees for Services Accounting$751$0$0$751
Advertising$205$0$0$205
Total Functional Expenses$458,560$93,556$0$552,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$757
Fundraising Direct Expenses$643
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nmwt$1,086
Suta Due$261
Futa Due$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Felicidad Foundation
EIN
85-0236029
Phone
8172402027
Address
124 RICHMOND SE, ALBUQUERQUE, NM 87106
Doing Business As
Serendipity Day School

Signing Officer

Name
Tanya Mueller
Title
President
Phone
8172402027
Signed
2023-08-17

Organization Details

Formed
1975
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
3

Preparer

Firm
Janet Lyon-Huffman
Address
4412 Rancho Largo NW, Albuquerque, NM 87120
Preparer
Janet Lyon-Huffman
Phone
5052497725
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The parents of the children enrolled in the school, the staff and the board of directors of the school are the members of the organization. They elect and/or approve the board of directors.”

Pt VI, Line 11B

“The preliminary 990 is reviewed by the co-directors before finalizing. A copy of the final Form 990 is provided to the board of directors prior to filing with the IRS”

Pt VI, Line 12C

“Officers, directors and key employees are required to sign an annual disclosue statement. This is informally monitored throughout the year.”

Pt VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt VI, Line 7B

“Some governance decisions are made by the Executive Director.”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496173
IRS990ScheduleD/EquipmentGrp/BookValueAmt03240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040495
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NMWT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259856
IRS990ScheduleD/TotalLiabilityAmt01407
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Line 6a Child and Adult Food Care Program funds were received for qualifying children for the the provision of meals and snacks.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Felicidad Foundation publicizes that it does not discriminate against any child because of race, disability, national origin or color. The policy has been published in the local paper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2No, the organization's right to aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parents of the children enrolled in the school, the staff and the board of directors of the school are the members of the organization. They elect and/or approve the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preliminary 990 is reviewed by the co-directors before finalizing. A copy of the final Form 990 is provided to the board of directors prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors and key employees are required to sign an annual disclosue statement. This is informally monitored throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Some governance decisions are made by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748734
IRS990/TotalAssetsEOYAmt0750497
IRS990/TotalAssetsGrp/BOYAmt0748734
IRS990/TotalAssetsGrp/EOYAmt0750497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020953
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552116
IRS990/TotalGrossUBIAmt0291
IRS990/TotalLiabilitiesBOYAmt080656
IRS990/TotalLiabilitiesEOYAmt01571
IRS990/TotalLiabilitiesGrp/BOYAmt080656
IRS990/TotalLiabilitiesGrp/EOYAmt01571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458560
IRS990/TotalProgramServiceRevenueAmt0640201
IRS990/TotalReportableCompFromOrgAmt065581
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0291
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 RICHMOND DR SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172402027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELICIDAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,497
Liabilities
$1,571
Net assets
$748,926
Revenue
$661,579
Expenses
$552,116
Net income
$109,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$6.75$7.46$0.71
2024Summary only. Only limited summary data is available for this year.$7.08$0.04$7.04$6.56$6.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.02$7.49$6.62$5.52$1.09
2023Summary only. Only limited summary data is available for this year.$7.50$0.02$7.49$6.62$5.52$1.09
2022Summary only. Only limited summary data is available for this year.$7.49$0.81$6.68$9.41$5.47$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.13$2.54$5.28$6.21$0.93
2020Summary only. Only limited summary data is available for this year.$4.60$1.13$3.48$6.36$6.03$0.33
2019Summary only. Only limited summary data is available for this year.$4.49$1.34$3.14$7.87$6.57$1.31
2018Summary only. Only limited summary data is available for this year.$3.26$1.42$1.84$6.04$6.15$0.10
2017Summary only. Only limited summary data is available for this year.$3.15$1.59$1.57$6.06$5.82$0.23
2016Summary only. Only limited summary data is available for this year.$3.04$1.71$1.33$5.34$5.78$0.44
2015Summary only. Only limited summary data is available for this year.$3.54$1.77$1.77$5.79$5.24$0.54
2014Summary only. Only limited summary data is available for this year.$3.32$2.10$1.23$5.45$5.59$0.14
2013Summary only. Only limited summary data is available for this year.$3.54$2.17$1.36$5.46$5.41$0.05
2012Summary only. Only limited summary data is available for this year.$3.62$2.31$1.31$5.15$5.49$0.34