Civic Intelligence

The Arthur Haddock Foundation

990PF • Fiscal year 2024 • EIN 85-0387488

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization Profile
PO Box 8305Santa Fe, NM 87505

(505) 982-4901

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$760,806

Down $4,036 (-0.5%) from 2023

Net Assets

Down

$760,806

Down $4,036 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,125 (-100%) from 2023

Expenses

Up

$4,036

Up $1,145 (+40%) from 2023

Net Income

Down

-$4,036

Down $4,270 (-1825%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $811,812Liabilities 2011: $0Net Assets 2011: $811,8122011Assets 2012: $808,527Liabilities 2012: $0Net Assets 2012: $808,5272012Assets 2013: $804,297Liabilities 2013: $0Net Assets 2013: $804,2972013Assets 2015: $798,131Liabilities 2015: $0Net Assets 2015: $798,1312015Assets 2016: $793,955Liabilities 2016: $0Net Assets 2016: $793,9552016Assets 2017: $791,649Liabilities 2017: $0Net Assets 2017: $791,6492017Assets 2018: $788,221Liabilities 2018: $0Net Assets 2018: $788,2212018Assets 2019: $784,252Liabilities 2019: $0Net Assets 2019: $784,2522019Assets 2020: $775,500Liabilities 2020: $0Net Assets 2020: $775,5002020Assets 2021: $771,620Liabilities 2021: $0Net Assets 2021: $771,6202021Assets 2022: $767,733Liabilities 2022: $0Net Assets 2022: $767,7332022Assets 2023: $764,842Liabilities 2023: $0Net Assets 2023: $764,8422023Assets 2024: $760,806Liabilities 2024: $0Net Assets 2024: $760,8062024

Highlighted filing

2024

Assets$760,806
Liabilities$0
Net Assets$760,806
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KExpenses 2011: $2,4612011Expenses 2012: $3,2852012Expenses 2013: $4,2302013Revenue 2015: $1,726Expenses 2015: $3,173Net Income 2015: -$1,4472015Revenue 2016: $15,900Expenses 2016: $4,198Net Income 2016: $11,7022016Revenue 2017: $4,139Expenses 2017: $2,332Net Income 2017: $1,8072017Revenue 2018: $3,002Expenses 2018: $3,430Net Income 2018: -$4282018Revenue 2019: $2,502Expenses 2019: $3,971Net Income 2019: -$1,4692019Revenue 2020: $315Expenses 2020: $8,752Net Income 2020: -$8,4372020Revenue 2021: $0Expenses 2021: $3,880Net Income 2021: -$3,8802021Revenue 2022: $3,750Expenses 2022: $3,887Net Income 2022: -$1372022Revenue 2023: $3,125Expenses 2023: $2,891Net Income 2023: $2342023Revenue 2024: $0Expenses 2024: $4,036Net Income 2024: -$4,0362024

Highlighted filing

2024

Revenue$0
Expenses$4,036
Net Income-$4,036
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MARTINEZPresident-$0--
ROBERT LEWIS SINNSecretary-$0--
JAMES MAFCHIRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Arthur Haddock Foundation
EIN
85-0387488
Phone
5059824901
Address
PO BOX 8305, SANTA FE, NM 87505

Signing Officer

Name
Maria Martinez
Title
President
Phone
5059824901
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Field & Smith LLC
Address
1468 S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Jolonda R Field CPA
Phone
5059824901
Raw XML Appendix261 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIA MARTINEZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1453 1/2 CAMINO DON OMIGUEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2126 CANDELARIO
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM OCCASSIONAL SALE OF ARTWORKS IS USED TO FURTHER THE GOALS OF THE FOUNDATION: 1. TO PRESERVE AND PROTECT ARTHUR HADDOCK'S WORK AND ARTISTIC LEGACY AND WHEN FUNDS PERMIT, TO EDUCATE THE PUBLIC ABOUT HADDOCK'S ARTISTIC LEGACY THROUGH PUBLIC DISPLAY OF WORKS, PUBLICATIONS, AND OTHER FORMS OF EDUCATION MATERIALS AND PRESENTATIONS. 2. THE FOUNDATION IS ACTIVELY SEEKING TO MAKE GRANTS TO CHILDREN INVOLVED IN ART. IN 2019 THE FOUNDATION MADE A GRANT TO A NON PROFIT ORGANIZATION THAT USED THE FUNDS TO SUPPORT TWO CHILDREN ATTENDING A CREATIVE ART CLASS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOR THE PAST SEVERAL YEARS THE FOUNDATION HAS BEEN RELATIVELY INACTIVE, GENERATING FUNDING FROM OCCASSIONAL SALES OF THE ARTHUR HADDOCK ART COLLECTION. THE SALES HAVE GENERATED FUNDS ADEQUATE ONLY TO PRESERVE AND PROTECT THE ART COLLECTION. HOWEVER, THE FOUNDATION IS TRYING TO ACCUMULATE FUNDS TO SUPPORT FUTURE CHARITABLE ACTIVITY. IN 2019 THE FOUNDATION MADE A GRANT TO A NON PROFIT ORGANIZATION TO SUPPORT TWO CHILDREN ATTENDING A CREATIVE ART CLASS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11144
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11144
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059824901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTHUR HADDOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0850387488
ReturnHeader/Filer/PhoneNum05059824901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8305
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01468 S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059824901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLONDA R FIELD CPA
ReturnHeader/ReturnTs02025-04-15T21:07:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,806
Liabilities
$0
Net assets
$760,806
Revenue
$0
Expenses
$4,036
Net income
-$4,036
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.$7.61$0.00$7.61$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.00$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.16$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.03
2011Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.02