Civic Intelligence

The Life Center Foundation

990 • Fiscal year 2017 • EIN 85-0304320

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 8718Santa Fe, NM 87504

(505) 424-1404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,061

Up $59,134 (+19%) from 2016

Net Assets

Up

$364,061

Up $59,134 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$91,678

Up $45,607 (+99%) from 2016

Expenses

Down

$54,921

Down $1,412 (-2.5%) from 2016

Net Income

Up

$36,757

Up $47,019 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $263,370Liabilities 2010: $0Net Assets 2010: $263,3702010Assets 2011: $254,975Liabilities 2011: $0Net Assets 2011: $254,9752011Assets 2012: $272,625Liabilities 2012: $0Net Assets 2012: $272,6252012Assets 2013: $298,917Liabilities 2013: $0Net Assets 2013: $298,9172013Assets 2014: $316,718Liabilities 2014: $0Net Assets 2014: $316,7182014Assets 2015: $305,112Liabilities 2015: $0Net Assets 2015: $305,1122015Assets 2016: $304,927Liabilities 2016: $0Net Assets 2016: $304,9272016Assets 2017: $364,061Liabilities 2017: $0Net Assets 2017: $364,0612017Assets 2018: $336,449Liabilities 2018: $0Net Assets 2018: $336,4492018Assets 2019: $376,358Liabilities 2019: $0Net Assets 2019: $376,3582019Assets 2020: $362,019Liabilities 2020: $0Net Assets 2020: $362,0192020Assets 2021: $402,997Liabilities 2021: $0Net Assets 2021: $402,9972021Assets 2022: $344,067Liabilities 2022: $0Net Assets 2022: $344,0672022Assets 2023: $359,285Liabilities 2023: $0Net Assets 2023: $359,2852023Assets 2024: $384,961Liabilities 2024: $0Net Assets 2024: $384,9612024

Highlighted filing

2017

Assets$364,061
Liabilities$0
Net Assets$364,061
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $24,382Expenses 2010: $21,242Net Income 2010: $3,1402010Revenue 2011: $29,665Expenses 2011: $31,050Net Income 2011: -$1,3852011Expenses 2012: $33,6442012Revenue 2013: $39,120Expenses 2013: $39,620Net Income 2013: -$5002013Revenue 2014: $59,024Expenses 2014: $39,487Net Income 2014: $19,5372014Revenue 2015: $59,713Expenses 2015: $52,748Net Income 2015: $6,9652015Revenue 2016: $46,071Expenses 2016: $56,333Net Income 2016: -$10,2622016Revenue 2017: $91,678Expenses 2017: $54,921Net Income 2017: $36,7572017Revenue 2018: $58,552Expenses 2018: $55,251Net Income 2018: $3,3012018Revenue 2019: $46,033Expenses 2019: $55,700Net Income 2019: -$9,6672019Revenue 2020: $63,693Expenses 2020: $57,042Net Income 2020: $6,6512020Revenue 2021: $63,056Expenses 2021: $58,135Net Income 2021: $4,9212021Revenue 2022: $80,080Expenses 2022: $66,509Net Income 2022: $13,5712022Revenue 2023: $61,384Expenses 2023: $68,333Net Income 2023: -$6,9492023Revenue 2024: $74,244Expenses 2024: $65,672Net Income 2024: $8,5722024

Highlighted filing

2017

Revenue$91,678
Expenses$54,921
Net Income$36,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$286,267
Mission and Program Overview

Mission

Provide funding for non-profit organizations that provide emotional, educational, and recreational programs for children and youth.

Provide funding for non-profit organizations that provide programs for children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,927$364,061▲ $59,134
Investments Other Securities$287,324$318,117▲ $30,793
Cash and Non-Interest-Bearing Accounts$14,862$22,681▲ $7,819
Savings and Temporary Cash Investments$1,691$22,553▲ $20,862
Land, Buildings, and Equipment, Net$1,050$710▼ $340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$304,927$364,061▲ $59,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,927$364,061▲ $59,134
Total Liabilities and Net Assets / Fund Balance$304,927$364,061▲ $59,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,484$7,484
Other Land Buildings$710$1,112$1,822
Other Securities$318,117--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marjorie Miller-engelPresident
John Fell Stevenson JrVice President
June FerrillDirector
Linda Hale OsborneDirector
Louisa HendrixDirector
Myrna RuskinDirector
Nathaniel OwingsDirector
Robert a EngelDirector
Max MyersSecretary
Annette Vigil HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,109
Program Service Revenue
$0
Investment Income
$14,569
Other Revenue
$0
All Other Contributions
$77,109
Change in Net Assets
$36,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,843Fair Market Value (FMV) From Broker
Total Noncash Contributions1$36,843-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,000
Other Expenses$21,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,000--$33,000
Occupancy$4,185$1,395-$5,580
Fees for Services Other-$4,277-$4,277
Fees for Services Accounting-$4,265-$4,265
Office Expenses$1,667$553-$2,220
Fees for Service Investment Mgmnt Fees-$2,134-$2,134
Insurance-$1,982-$1,982
Conferences and Meetings-$992-$992
Depreciation Depletion-$340-$340
Other Expenses-$55-$55
Total Functional Expenses$38,852$16,069$0$54,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of New MexicoSanta Fe, NM501(c)3Program Support$10,000
National Dance Institute Nm IncSanta Fe, NM501(c)3Program Support$6,000
Think New MexicoSanta Fe, NM501(c)3Program Support$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felice GonzalesFormer Board MemberOffice Rent - the Organization Rents Office Space From an LLC That Is Co-owned by Former Board Member Felice Gonzales.No$5,580
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 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, Part VI, Section A, Line 2

“Marjorie miller-engel and robert engel are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's president and treasurer review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed with the receipt of every grant application.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Center Foundation
EIN
85-0304320
Phone
5054241404
Address
PO BOX 8718, SANTA FE, NM 87504

Signing Officer

Name
Marjorie Miller-engel
Title
President
Phone
5054241404
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Miller-engel
Formed
1982
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant donated in 2016, returned by donee in 2017 2,500.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN AND YOUTH.
IRS990/AllOtherContributionsAmt077109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRACLOUGH & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05059833387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014862
IRS990/CashNonInterestBearingGrp/EOYAmt022681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0992
IRS990/ConferencesMeetingsGrp/TotalAmt0992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077109
IRS990/CYGrantsAndSimilarPaidAmt033000
IRS990/CYInvestmentIncomeAmt014569
IRS990/CYOtherExpensesAmt021921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/TotalAmt0340
IRS990/Desc0PROVIDE A SUPPORT STRUCTURE AND CARE FOR AT-RISK CHILDREN IN NORTHERN NEW MEXICO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038852
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04265
IRS990/FeesForServicesAccountingGrp/TotalAmt04265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04277
IRS990/FeesForServicesOtherGrp/TotalAmt04277
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02134
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02134
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE MILLER-ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FELL STEVENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE VIGIL HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT A ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE FERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HALE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHANIEL OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRNA RUSKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203648
IRS990/GrossReceiptsAmt0286267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01982
IRS990/InsuranceGrp/TotalAmt01982
IRS990/InvestmentIncomeGrp/ExclusionAmt05510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0287324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318117
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710
IRS990/LandBldgEquipCostOrOtherBssAmt09306
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE EMOTIONAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FOR CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0304927
IRS990/NetAssetsOrFundBalancesEOYAmt0364061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01395
IRS990/OccupancyGrp/ProgramServicesAmt04185
IRS990/OccupancyGrp/TotalAmt05580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667
IRS990/OfficeExpensesGrp/TotalAmt02220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/OtherExpensesGrp/Desc0PO BOX RENT
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/TotalAmt076
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARJORIE MILLER-ENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt09996
IRS990/PYOtherExpensesAmt023833
IRS990/PYOtherRevenueAmt01066
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63670
IRS990ScheduleA/PublicSupportPY170Pct00.60040
IRS990ScheduleA/PublicSupportTotal170Amt0156966
IRS990ScheduleA/SubstantialContributorsTotAmt050081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207047
IRS990ScheduleA/TotalSupportAmt0246541
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0318117
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710
IRS990ScheduleD/TotalBookValueSecuritiesAmt0318117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL DANCE INSTITUTE NM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THINK NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientEIN0850481104
IRS990ScheduleI/RecipientTable/RecipientEIN1850431846
IRS990ScheduleI/RecipientTable/RecipientEIN2311611995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 CATRON ST STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11140 ALTO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21227 PASEO DE PERALTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICANTS SUBMIT TO AN IN-DEPTH APPLICATION PROCESS WITH STRICT GUIDELINES. APPLICATIONS ARE REVIEWED BY THE BOARD AND SEMI-FINALISTS ARE SELECTED. INTERVIEWS ARE HELD WITH THE FULL BOARD AND THE SEMI-FINALISTS. SITE VISITS ARE CONDUCTED FOR EACH FINALIST. GRANTS ARE ANNOUNCED IN THE FALL, AWARDED IN THE SPRING, AND REPORTS ARE DUE FROM THE GRANT AWARD RECIPIENTS AT THE END OF THE GRANTING YEAR PERIOD. THE REPORTS MUST GIVE A DESCRIPTION OF THE PROGRAM, SUCCESS OF THE PROGRAM, AND AN ACCOUNTING OF FUNDS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FELICE GONZALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT - THE ORGANIZATION RENTS OFFICE SPACE FROM AN LLC THAT IS CO-OWNED BY FORMER BOARD MEMBER FELICE GONZALES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV FROM BROKER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036843
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARJORIE MILLER-ENGEL AND ROBERT ENGEL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED WITH THE RECEIPT OF EVERY GRANT APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT DONATED IN 2016, RETURNED BY DONEE IN 2017 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304927
IRS990/TotalAssetsEOYAmt0364061
IRS990/TotalAssetsGrp/BOYAmt0304927
IRS990/TotalAssetsGrp/EOYAmt0364061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038852
IRS990/TotalFunctionalExpensesGrp/TotalAmt054921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5173
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,061
Liabilities
$0
Net assets
$364,061
Revenue
$91,678
Expenses
$54,921
Net income
$36,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.74$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.80$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.64$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.59$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.92$0.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.59$0.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.30$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.24$0.21$0.03