Civic Intelligence

Waterfall Lodge Foundation

990PF • Fiscal year 2013 • EIN 85-0362898

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 127888046

(575) 528-6700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$419,883

Up $114,818 (+38%) from 2012

Net Assets

Up

$416,609

Up $114,818 (+38%) from 2012

Liabilities

Flat

$3,274

Flat from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

$141,003

No earlier filing loaded for comparison.

Expenses

Up

$26,128

Up $2,027 (+8.4%) from 2012

Net Income

$114,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $292,527Liabilities 2010: $3,274Net Assets 2010: $289,2532010Assets 2011: $294,760Liabilities 2011: $3,274Net Assets 2011: $291,4862011Assets 2012: $305,065Liabilities 2012: $3,274Net Assets 2012: $301,7912012Assets 2013: $419,883Liabilities 2013: $3,274Net Assets 2013: $416,6092013Assets 2014: $445,173Liabilities 2014: $3,274Net Assets 2014: $441,8992014Assets 2015: $443,808Liabilities 2015: $3,271Net Assets 2015: $440,5372015Assets 2016: $442,320Liabilities 2016: $3,363Net Assets 2016: $438,9572016Assets 2017: $451,758Liabilities 2017: $3,363Net Assets 2017: $448,3952017Assets 2018: $460,323Liabilities 2018: $3,363Net Assets 2018: $456,9602018Assets 2019: $455,774Liabilities 2019: $3,363Net Assets 2019: $452,4112019Assets 2020: $452,273Liabilities 2020: $3,363Net Assets 2020: $448,9102020Assets 2021: $481,970Liabilities 2021: $3,363Net Assets 2021: $478,6072021Assets 2022: $470,165Liabilities 2022: $3,363Net Assets 2022: $466,8022022Assets 2023: $499,999Liabilities 2023: $3,363Net Assets 2023: $496,6362023Assets 2024: $469,163Liabilities 2024: $3,365Net Assets 2024: $465,7982024

Highlighted filing

2013

Assets$419,883
Liabilities$3,274
Net Assets$416,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $19,0492010Expenses 2011: $20,3832011Expenses 2012: $24,1012012Revenue 2013: $141,003Expenses 2013: $26,128Net Income 2013: $114,8752013Revenue 2014: $57,591Expenses 2014: $32,216Net Income 2014: $25,3752014Revenue 2015: $35,723Expenses 2015: $37,085Net Income 2015: -$1,3622015Revenue 2016: $34,047Expenses 2016: $35,627Net Income 2016: -$1,5802016Revenue 2017: $44,097Expenses 2017: $34,659Net Income 2017: $9,4382017Revenue 2018: $45,676Expenses 2018: $37,111Net Income 2018: $8,5652018Revenue 2019: $33,374Expenses 2019: $37,923Net Income 2019: -$4,5492019Revenue 2020: $35,198Expenses 2020: $38,699Net Income 2020: -$3,5012020Revenue 2021: $69,871Expenses 2021: $40,174Net Income 2021: $29,6972021Revenue 2022: $33,138Expenses 2022: $44,943Net Income 2022: -$11,8052022Revenue 2023: $41,521Expenses 2023: $11,687Net Income 2023: $29,8342023Revenue 2024: $49,526Expenses 2024: $80,364Net Income 2024: -$30,8382024

Highlighted filing

2013

Revenue$141,003
Expenses$26,128
Net Income$114,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE POLONERPres/Director-$0--
HARRY POLONERVP/Director-$0--
MATTHEW POLONERSec/Director-$0--
SUZANNE HOLGUINTreas/Director-$0--
Filing and Contact Details

Filer

EIN
85-0362898
Phone
5755286700

Signing Officer

Name
Bonnie Poloner
Title
President
Phone
5755286700
Signed
2014-05-06

Preparer

Preparer
Bradley M Beasley CPA
Phone
5755286700
Raw XML Appendix342 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1278
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MESILLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode088046
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05755252745
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROPAGATE, REFOREST, ARCHIVE TREES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ORGANIC FOODS REGULATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAMP DAY FOR CHILDREN WITH DISABILIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELPING SENIORS HELP THEMSELVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THERAPY FOR THE SPECIAL NEEDS INDIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT FOR SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARCHANGEL ANCIENT TREE ARCHIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ORGANIC CONSUMERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SUNRISE DAY CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SELF HELP FOR THE ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NMSU FOUND-THERAPEUTIC RIDING PRGM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CHANGE FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1016880 FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116771 SOUTH SILVER HILL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1215 NEIL COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13731 SANSOME ST SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 3590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15325 WEST 38TH ST STE 1404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0COPEMISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1FINLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode155603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode211572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode394111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4880033590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018021
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/AppliedToYear1Amt018021
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025130
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018021
OtherDecreasesSchedule/OtherDecreasesDetail/Amount057
OtherDecreasesSchedule/OtherDecreasesDetail/Description02012 FEDERAL TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05086
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INV INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt051
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03274
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03274
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt1STATE INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE POLONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755286700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERFALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0850362898
ReturnHeader/Filer/PhoneNum05755286700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1278
ReturnHeader/Filer/USAddress/City0MESILLA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02014-05-14T16:52:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,883
Liabilities
$3,274
Net assets
$416,609
Revenue
$141,003
Expenses
$26,128
Net income
$114,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.50$0.80$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.97$0.42$0.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.03$4.67$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.03$4.79$0.70$0.40$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.49$0.35$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.57$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.48$0.44$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.39$0.34$0.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.58$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.41$0.26$1.15
2012Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.91$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.89$0.19