Civic Intelligence

Los Reyes De Albuquerque Foundation

990EZ • Fiscal year 2010 • EIN 85-0391494

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 16, 2011

Organization Profile
1205 Lester Dr NE87112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$777

No earlier filing loaded for comparison.

Net Assets

$777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$32,102

No earlier filing loaded for comparison.

Expenses

$28,124

No earlier filing loaded for comparison.

Net Income

$3,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2010: $777Net Assets 2010: $7772010

Highlighted filing

2010

Assets$777
Liabilities-
Net Assets$777
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $32,102Expenses 2010: $28,124Net Income 2010: $3,9782010

Highlighted filing

2010

Revenue$32,102
Expenses$28,124
Net Income$3,978
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
85-0391494
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY01024
IRS990EZ/CashSavingsAndInvestments/EOY0777
IRS990EZ/ContributionsGiftsGrantsEtc016500
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03978
IRS990EZ/FeesAndOthPymtToIndContractors027670
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032102
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01024
IRS990EZ/NetAssetsOrFundBalancesBOY01024
IRS990EZ/NetAssetsOrFundBalances/EOY0777
IRS990EZ/NetAssetsOrFundBalancesEOY0777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101205 LESTER DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116612 SO GRAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DRCTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-4225
IRS990EZ/OtherExpensesTotal0454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC AND CULTURAL ENHANCEMENT OF DISADVANTAGED YOUTH AND SENIORS APPROXIMATELY 7500 PEOPLE BENEFITED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027670
IRS990EZ/ProgramServiceRevenue015602
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106612 SO GRAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080123
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS L MARTINEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038391144
IRS990EZ/TotalAssets/BOY01024
IRS990EZ/TotalAssets/EOY0777
IRS990EZ/TotalExpenses028124
IRS990EZ/TotalProgramServiceExpenses027670
IRS990EZ/TotalRevenue032102
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome170/Total095
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018955
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020956
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010550
IRS990ScheduleA/OtherIncome170/Total083563
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.7009
IRS990ScheduleA/PublicSupportPertcentPriorYear00.7122
IRS990ScheduleA/PublicSupportTotal1700196084
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035360
IRS990ScheduleA/Total170/Total0196084
IRS990ScheduleA/TotalSupport0279742
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PAGE 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE AND PERMITS 20
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSE 434
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990-EZ, PAGE 1, LINE 20, OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEAR REVENUES INCLUDED LOAN PROCEEDS IN ERROR
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850391494
ReturnHeader/Filer/Name/BusinessNameLine10LOS REYES DE ALBURQUERQUE FOUNDATIO
ReturnHeader/Filer/NameControl0LOSR
ReturnHeader/Filer/Phone05052993055
ReturnHeader/Filer/USAddress/AddressLine101205 LESTER DR NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087112
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0DORIS L MARTINEZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXPAYER DEFENSE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103609 S WADSWORTH BLD STE 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080235
ReturnHeader/Preparer/Name0G GARY GURULE CPA
ReturnHeader/Preparer/Phone03038391144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-17T16:51:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777
Liabilities
-
Net assets
$777
Revenue
$32,102
Expenses
$28,124
Net income
$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$32.1$28.1$3.98