Civic Intelligence

St. Michaels High School Foundation

990 • Fiscal year 2015 • EIN 85-0401924

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
P O Box 22563Santa Fe, NM 87502

(505) 988-2264

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,374,268

Down $182,009 (-12%) from 2014

Net Assets

Down

$1,368,251

Down $183,026 (-12%) from 2014

Liabilities

Up

$6,017

Up $1,017 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$230,416

Down $93,846 (-29%) from 2014

Expenses

Up

$324,096

Up $26,024 (+8.7%) from 2014

Net Income

Down

-$93,680

Down $119,870 (-458%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,208,485Liabilities 2011: $0Net Assets 2011: $1,208,4852011Assets 2012: $1,132,557Liabilities 2012: $0Net Assets 2012: $1,132,5572012Assets 2013: $1,443,143Liabilities 2013: $0Net Assets 2013: $1,443,1432013Assets 2014: $1,556,277Liabilities 2014: $5,000Net Assets 2014: $1,551,2772014Assets 2015: $1,374,268Liabilities 2015: $6,017Net Assets 2015: $1,368,2512015Assets 2016: $1,285,938Liabilities 2016: $1,145Net Assets 2016: $1,284,7932016Assets 2017: $1,285,042Liabilities 2017: $0Net Assets 2017: $1,285,0422017Assets 2018: $1,303,142Liabilities 2018: $0Net Assets 2018: $1,303,1422018Assets 2019: $2,772,988Liabilities 2019: $1,345,557Net Assets 2019: $1,427,4312019Assets 2020: $2,726,744Liabilities 2020: $5,422Net Assets 2020: $2,721,3222020Assets 2021: $3,399,540Liabilities 2021: $96,512Net Assets 2021: $3,303,0282021Assets 2022: $2,748,411Liabilities 2022: $55,556Net Assets 2022: $2,692,8552022Assets 2023: $2,985,734Liabilities 2023: $20,463Net Assets 2023: $2,965,2712023Assets 2024: $3,585,265Liabilities 2024: $164,813Net Assets 2024: $3,420,4522024Assets 2025: $3,640,778Liabilities 2025: $4,510Net Assets 2025: $3,636,2682025

Highlighted filing

2015

Assets$1,374,268
Liabilities$6,017
Net Assets$1,368,251
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $238,981Expenses 2011: $111,060Net Income 2011: $127,9212011Expenses 2012: $281,1902012Revenue 2013: $408,298Expenses 2013: $97,712Net Income 2013: $310,5862013Revenue 2014: $324,262Expenses 2014: $298,072Net Income 2014: $26,1902014Revenue 2015: $230,416Expenses 2015: $324,096Net Income 2015: -$93,6802015Revenue 2016: $246,068Expenses 2016: $295,313Net Income 2016: -$49,2452016Revenue 2017: $220,394Expenses 2017: $293,018Net Income 2017: -$72,6242017Revenue 2018: $292,553Expenses 2018: $264,387Net Income 2018: $28,1662018Revenue 2019: $383,660Expenses 2019: $224,755Net Income 2019: $158,9052019Revenue 2020: $49,187Expenses 2020: $269,926Net Income 2020: -$220,7392020Revenue 2021: $587,355Expenses 2021: $326,997Net Income 2021: $260,3582021Revenue 2022: $190,916Expenses 2022: $243,567Net Income 2022: -$52,6512022Revenue 2023: $139,606Expenses 2023: $143,152Net Income 2023: -$3,5462023Revenue 2024: $494,107Expenses 2024: $213,935Net Income 2024: $280,1722024Revenue 2025: $334,874Expenses 2025: $181,249Net Income 2025: $153,6252025

Highlighted filing

2015

Revenue$230,416
Expenses$324,096
Net Income-$93,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$289,386
Mission and Program Overview

Mission

To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.

To create opportunities for children of all economic classes to attend st. Michaels high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,434,352$1,248,859▼ $185,493
Cash and Non-Interest-Bearing Accounts$107,625$111,109▲ $3,484
Pledges and Grants Receivable$8,000$8,000→ $0
Total Assets$1,556,277$1,374,268▼ $182,009
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,000$6,017▲ $1,017
Total Liabilities$5,000$6,017▲ $1,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$725,164$790,146▲ $64,982
Unrestricted Net Assets$437,099$404,323▼ $32,776
Temporarily Rstr Net Assets$389,014$173,782▼ $215,232
Total Net Assets Fund Balance$1,551,277$1,368,251▼ $183,026
Total Liabilities and Net Assets / Fund Balance$1,556,277$1,374,268▼ $182,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$932,065$4,075▼ $104,346-$788,061
2013$788,567$64,982▲ $125,978-$932,065
2012$496,862$292,410▼ $705-$788,567
2011$395,242$2,140▲ $99,480-$496,862
2010$435,793$18,916▼ $59,467-$395,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William GarciaPresident
Cynthia SanchezVice President
Ann FarrierDirector
Art JaramilloDirector
Barbara SernaDirector
Bernadette TennysonDirector
Bro Brian DybowskifscDirector
David GarciaDirector
David GonzalesDirector
E J Martinez JrDirector
Gilda MartinezDirector
J J GonzalesDirector
Kathleen HigginsDirector
Kristina MartinezDirector
Maida EsquibalDirector
Marc TuplerDirector
Mathew WinterDirector
Matthew JaramilloDirector
Nicole KullerDirector
Richard Buzzy PadillaDirector
Stephanie LemasterDirector
Stephen P LuceroDirector
William Billy RoybalDirector
Lourdes LopezSecretary
Jim VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,881
Program Service Revenue
$0
Investment Income
$68,961
Other Revenue
$66,574
All Other Contributions
$81,841
Change in Net Assets
$-93,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,218
Other Expenses$105,878
Total Fundraising Expense$42,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$204,595--$204,595
Fees for Services Management$16,292$30,458$24,083$70,833
Grants to Domestic Orgs$13,623--$13,623
Fees for Services Accounting$0$6,107$0$6,107
Office Expenses$0$3,784$0$3,784
Fees for Service Investment Mgmnt Fees$0$3,366$0$3,366
Insurance$0$1,310$0$1,310
Occupancy$0$1,034$0$1,034
Other Expenses$0$924$0$924
Total Functional Expenses$234,624$46,983$42,489$324,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Michaels High SchoolSanta Fe, NM-Share in proceeds from the golf Tournament event to support alumni$13,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,553
Gaming Gross Income$46,270
Fundraising Direct Expenses$43,965
Gaming Direct Expenses$15,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,201$46,398$12,937$33,461
Golf Tournament$34,392$32,155$1,154$31,001
Total Events$91,593$78,553$43,966$34,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
ST MICHAELS'S HIGH SCHOOL FOUNDATION
EIN
85-0401924
Phone
5059882264
Address
P O BOX 22563, SANTA FE, NM 87502

Signing Officer

Name
James Varela
Title
Treasurer
Phone
5059882264
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Varela
Formed
1993
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
7

Preparer

Firm
Zamora Accounting Services LLC
Address
04 PASEO DE ZAMORA, SANTA FE, NM 87508
Preparer
Frank Zamora
Phone
5054742900
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The board of directors hired lyric kali as as independant contractor as excutive director. Lyric's duties include day to day operations - budget management, hiring / firing contractors, gift receipts, fundraising, event management, donor relations, etc. All significant management decisions are referred to the board of directors for a vote”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors, treasurer and excutive director before filing. It will be available to all board memebers after it been completed and approved”

Pt VI, Line 18

“Made available upon request”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01368251
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034588
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt03784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Other Exp- Program Svc
IRS990/OtherExpensesGrp/Desc2Other Exp-Management
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt1114
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0725164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES VARELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186852
IRS990/PYInvestmentIncomeAmt095602
IRS990/PYOtherExpensesAmt0111220
IRS990/PYOtherRevenueAmt044540
IRS990/PYRevenuesLessExpensesAmt026190
IRS990/PYTotalExpensesAmt0298072
IRS990/PYTotalRevenueAmt0324262
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0721
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01269893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-59467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-59467
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IRS990ScheduleA/InvestmentIncomeCYPct00.15080
IRS990ScheduleA/InvestmentIncomePYPct00.14590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01357912
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298449
IRS990ScheduleA/Total509Grp/TotalAmt01357912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599009
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0788567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064982
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt047462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0292410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0788567
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0395242

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,268
Liabilities
$6,017
Net assets
$1,368,251
Revenue
$230,416
Expenses
$324,096
Net income
-$93,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.33$0.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.16$3.42$0.49$0.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$0.59$0.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.35$1.43$0.38$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.32$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.41$0.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.24$0.11$0.13