Civic Intelligence

Angel Fire Community Foundation

990 • Fiscal year 2020 • EIN 85-0261515

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

PO Box 41Angel Fire, NM 87710

(575) 377-2344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,049,158

Down $124,712 (-11%) from 2019

Net Assets

Down

$1,049,158

Down $124,712 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$106,422

Up $73,077 (+219%) from 2019

Expenses

Up

$231,134

Up $76,419 (+49%) from 2019

Net Income

Down

-$124,712

Down $3,342 (-2.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $296,958Liabilities 2012: $0Net Assets 2012: $296,9582012Assets 2013: $391,087Liabilities 2013: $0Net Assets 2013: $391,0872013Assets 2014: $432,009Liabilities 2014: $0Net Assets 2014: $432,0092014Assets 2015: $447,213Liabilities 2015: $0Net Assets 2015: $447,2132015Assets 2016: $484,489Liabilities 2016: $0Net Assets 2016: $484,4892016Assets 2017: $1,453,706Liabilities 2017: $0Net Assets 2017: $1,453,7062017Assets 2018: $1,295,240Liabilities 2018: $0Net Assets 2018: $1,295,2402018Assets 2019: $1,173,870Liabilities 2019: $0Net Assets 2019: $1,173,8702019Assets 2020: $1,049,158Liabilities 2020: $0Net Assets 2020: $1,049,1582020Assets 2021: $11,655Liabilities 2021: $0Net Assets 2021: $11,6552021Assets 2022: $6,930Liabilities 2022: $0Net Assets 2022: $6,9302022

Highlighted filing

2020

Assets$1,049,158
Liabilities$0
Net Assets$1,049,158

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $47,143Expenses 2012: $39,917Net Income 2012: $7,2262012Revenue 2013: $94,016Expenses 2013: $18,768Net Income 2013: $75,2482013Revenue 2014: $113,692Expenses 2014: $53,889Net Income 2014: $59,8032014Revenue 2015: $63,166Expenses 2015: $47,962Net Income 2015: $15,2042015Revenue 2016: $54,403Expenses 2016: $26,303Net Income 2016: $28,1002016Revenue 2017: $1,021,751Expenses 2017: $96,080Net Income 2017: $925,6712017Revenue 2018: $35,866Expenses 2018: $233,369Net Income 2018: -$197,5032018Revenue 2019: $33,345Expenses 2019: $154,715Net Income 2019: -$121,3702019Revenue 2020: $106,422Expenses 2020: $231,134Net Income 2020: -$124,7122020Revenue 2021: $300,031Expenses 2021: $33,435Net Income 2021: $266,5962021Revenue 2022: $0Expenses 2022: $4,725Net Income 2022: -$4,7252022

Highlighted filing

2020

Revenue$106,422
Expenses$231,134
Net Income-$124,712
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$106,422
Mission and Program Overview

Mission

The main objective of the AFCF is to raise charitable funds to provide grants to non-profit organizations serving Angel Fire and the Moreno Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,173,870$1,049,158▼ $124,712
Investments in Publicly Traded Securities$1,010,258$907,311▼ $102,947
Land, Buildings, and Equipment, Net$120,891$120,891→ $0
Savings and Temporary Cash Investments$35,864$17,932▼ $17,932
Cash and Non-Interest-Bearing Accounts$6,857$3,024▼ $3,833
Total Assets$1,173,870$1,049,158▼ $124,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,173,870$1,049,158▼ $124,712
Total Liabilities and Net Assets / Fund Balance$1,173,870$1,049,158▼ $124,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,891--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara CottamPresident
Stan HarrellVice President
Cathy LeBus BolsingerDirector
Guy WoodDirector
Margaret VanAntwerpDirector
Mariele LindseyDirector
Sally SollarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$96,172
Other Revenue
$10,000
All Other Contributions
$250
Change in Net Assets
$-124,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,178
Other Expenses$15,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,178--$215,178
Fees for Service Investment Mgmnt Fees$12,373--$12,373
Insurance$1,473--$1,473
Fees for Services Accounting$931--$931
Conferences and Meetings$510--$510
Other Expenses$232--$232
All Other Expenses$10--$10
Total Functional Expenses$231,134$0$0$231,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moreno Valley High SchoolAngel Fire, NMCharter SchoolCharter school programs and expenses$140,450
Always Loving Mankind Food PantryAngel Fire, NM501c3Provide assistance to local foodbank$27,261
Village of Angel FireAngel Fire, NMVillage GovtHeart monitors$14,000
Hoofbeats from the Heart-ENEMSEagle Nest, NM501c3Provide materials for arena and corrals$9,000
National Veterans Wellness CenterAngel Fire, NM501c3Provide assistance for veterans programs$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the Form 990 is given to the Vice President to review before it is filed

Governing documents etc available to public Part VI line 19

Governing documents are available for review on the organizations website

Filing and Contact Details

Filer

Filer Name
Angel Fire Community Foundation
EIN
85-0261515
Address
PO Box 41, Angel Fire, NM 87710

Signing Officer

Name
Stan Harrell
Title
Vice President
Phone
5753772344
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Linda F Wier CPA
Address
PO Box 664, Angel Fire, NM 87710
Preparer
Linda F Wier
Phone
9494549866
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IRS990ScheduleI/RecipientTable/CashGrantAmt0140450
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IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt327261
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Charter School
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Village Govt
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charter school programs and expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide materials for arena and corrals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Heart monitors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide assistance to local foodbank
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide assistance for veterans programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moreno Valley High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hoofbeats from the Heart-ENEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Village of Angel Fire
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Always Loving Mankind Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4National Veterans Wellness Center
IRS990ScheduleI/RecipientTable/RecipientEIN0850482602
IRS990ScheduleI/RecipientTable/RecipientEIN1856000074
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IRS990ScheduleI/RecipientTable/RecipientEIN3770705510
IRS990ScheduleI/RecipientTable/RecipientEIN4271330358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 Lake Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23388 Mountain View Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 805
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Angel Fire
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Eagle Nest
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Angel Fire
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Angel Fire
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Angel Fire
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is given to the Vice President to review before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available for review on the organizations website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0231134
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047467
IRS990/TotalOtherProgSrvcGrantAmt047467
IRS990/TotalProgramServiceExpensesAmt0231134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049158
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IRS990/WebsiteAddressTxt0angelfirecommunityfoundation.org
IRS990/WhistleblowerPolicyInd0false

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