Capitol Art Foundation

990EZ • Fiscal year 2016 • EIN 85-0395720

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 16, 2016

Organization Profile LEGIS.STATE.NM.US

2019 Galisteo Street G1Santa Fe, NM 87505

(505) 986-4614

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$58,266

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$37,930

Down $2,340 (-5.8%) from 2015

Net Assets

$37,930

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

Down

$79,470

Down $9,459 (-11%) from 2015

Expenses

Down

$81,810

Down $7,143 (-8.0%) from 2015

Net Income

Down

-$2,340

Down $2,316 (-9650%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$37,930

Liabilities-

Net Assets$37,930

Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2016

Revenue$79,470

Expenses$81,810

Net Income-$2,340

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 16, 2016
Return Version: 2015v3.0
Gross Receipts: $79,470

Mission and Program Overview

Mission

To serve as supporting organization exclusively for the benefit of, to perform the functions of, or to carry out the purpose of the legislative council of the new mexico state legislature, with respect to the selection, acquistion

Program Services

Description	Grants	Expenses
TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION	-	$52,605
TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CYNTHIA SANCHEZ PERRAGLIO	Executive Di	FT	$58,266	-	$58,266
BILL EBIE	President	-	$0	-	-
GREG ERF	Vice Preside	-	$0	-	-
TERRY BUMPASS	2nd Vice Pre	-	$0	-	-
VIRGINIA CASTELLANO	Treasurer	-	$0	-	-
VIRGINIA CASTELLANO	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Capitol Art Foundation
EIN: 85-0395720
Phone: 5059864614
Address: 2019 GALISTEO STREET G1, SANTA FE, NM 87505

Signing Officer

Name: Cynthia Sanchez Perraglio
Title: Executive Director
Phone: 5059864614
Signed: 2016-10-16
Discuss with paid preparer: Yes

Preparer

Firm: Ihlefeld Tax & Consulting LLC
Address: 2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer: Mark W Ihlefeld CPA
Phone: 5054241040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses artwork for permanent dis 21,500 total 21,500”

Form 990-ez, Part III

“To serve as supporting organization exclusively for the benefit of, to perform the functions of, or to carry out the purpose of the legislative council of the new mexico state legislature, with respect to the selection, acquistion”

Form 990-ez, Part III, Line 28

“To serve as supporting organization exclusively for the benefit of, to perform the functions of, or to carry out the purpose of the legislative council of the new mexico state legislature, with respect to the selection, acquistion”

Form 990-ez, Part III, Line 31

“To serve as supporting organization exclusively for the benefit of, to perform the functions of, or to carry out the purpose of the legislative council of the new mexico state legislature, with respect to the selection, acquistion”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SANTA FE
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	58266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BILL EBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG ERF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERRY BUMPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	VIRGINIA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	VIRGINIA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CYNTHIA SANCHEZ PERRAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52605
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	58266
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81810
IRS990EZ/TotalProgramServiceExpensesAmt	0	52605
IRS990EZ/TotalRevenueAmt	0	79470
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LEGIS.STATE.NM.US
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	47454
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	856000565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	47454
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	STATE OF NM LEGISLATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	STATE OF NM LEGISLATION
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ARTWORK FOR PERMANENT DIS 21,500 TOTAL 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA SANCHEZ PERRAGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5059864614
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAPITOL ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPI
ReturnHeader/Filer/EIN	0	850395720
ReturnHeader/Filer/PhoneNum	0	5059864614
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2019 GALISTEO STREET G1
ReturnHeader/Filer/USAddress/CityNm	0	SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	875052163
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5054241040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK W IHLEFELD CPA
ReturnHeader/ReturnTs	0	2017-05-15T12:17:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,930
Liabilities: -
Net assets: $37,930
Revenue: $79,470
Expenses: $81,810
Net income: -$2,340

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14		$0.14	$0.77	$0.76	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13		$0.13	$0.17	$0.16	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.64	$0.73	$0.09
2019Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.56	$0.61	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.66	$0.72	$0.06
2017Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.66	$0.72	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$0.79	$0.82	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.89	$0.89	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.40		$0.40	$0.53	$0.59	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46		$0.46	$0.56	$0.60	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50		$0.50	$0.75	$0.85	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$1.17	$1.20	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$1.24	$1.31	$0.08