Civic Intelligence

Louise Arnold Maddux Environmental Foundation

EIN 85-0405509 • Santa Fe, NM

103 Camino CaboSanta Fe, NM 87508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$7,717

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$773,103

Down $5,585 (-0.7%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$12,000

Down $100,664 (-89%) from 2022

Expenses

Up

$43,299

Up $320 (+0.7%) from 2022

Net Income

Down

-$31,299

Down $100,984 (-145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $368,689Liabilities 2011: $0Net Assets 2011: $368,6892011Assets 2012: $403,181Liabilities 2012: $12012Assets 2013: $443,251Liabilities 2013: $0Net Assets 2013: $443,2512013Assets 2014: $499,720Liabilities 2014: $0Net Assets 2014: $499,7202014Assets 2015: $482,047Liabilities 2015: $0Net Assets 2015: $482,0472015Assets 2016: $586,050Liabilities 2016: $0Net Assets 2016: $586,0502016Assets 2017: $709,496Liabilities 2017: $0Net Assets 2017: $709,4962017Assets 2018: $649,688Liabilities 2018: $0Net Assets 2018: $649,6882018Assets 2019: $771,548Liabilities 2019: $0Net Assets 2019: $771,5482019Assets 2020: $703,564Liabilities 2020: $0Net Assets 2020: $703,5642020Assets 2021: $821,981Liabilities 2021: $0Net Assets 2021: $821,9812021Assets 2022: $778,688Liabilities 2022: $12022Assets 2023: $773,103Liabilities 2023: $12023

Latest loaded filing

2023

Assets$773,103
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $19,0602011Revenue 2012: $11,262Expenses 2012: $24,131Net Income 2012: -$12,8692012Revenue 2013: $14,295Expenses 2013: $23,231Net Income 2013: -$8,9362013Revenue 2014: $35,746Expenses 2014: $26,531Net Income 2014: $9,2152014Revenue 2015: $14,689Expenses 2015: $26,436Net Income 2015: -$11,7472015Revenue 2016: $115,135Expenses 2016: $29,045Net Income 2016: $86,0902016Revenue 2017: $126,623Expenses 2017: $42,390Net Income 2017: $84,2332017Revenue 2018: $109,029Expenses 2018: $37,626Net Income 2018: $71,4032018Revenue 2019: $24,114Expenses 2019: $41,997Net Income 2019: -$17,8832019Revenue 2020: $32,334Expenses 2020: $33,729Net Income 2020: -$1,3952020Revenue 2021: $22,293Expenses 2021: $33,666Net Income 2021: -$11,3732021Revenue 2022: $112,664Expenses 2022: $42,979Net Income 2022: $69,6852022Revenue 2023: $12,000Expenses 2023: $43,299Net Income 2023: -$31,2992023

Latest loaded filing

2023

Revenue$12,000
Expenses$43,299
Net Income-$31,299
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$7.73$0.00$0.12$0.43$0.31
2022Summary only. Only limited summary data is available for this year.$7.79$0.00$1.13$0.43$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$0.22$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.32$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.24$0.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.09$0.38$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$1.27$0.42$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.15$0.29$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.15$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$0.11$0.24$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Filing and Contact Details

Filer

Filer Name
Louise Arnold Maddux
EIN
85-0405509
Phone
5056608809
Address
103 CAMINO CABO, SANTA FE, NM 87508

Signing Officer

Name
Colette Muller Lee
Title
Trustee
Phone
5056608809
Signed
2025-04-28

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
Preparer
Ann Mackinnon
Phone
5054280152
Raw XML Appendix71 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
IRS2439/RegInvstCoOrReInvstTrustName/BusinessNameLine1Txt0KIMCO REALTY CORPORATION
IRS2439/RICOrREITEIN0132744380
IRS2439/RICOrREITUSAddress/AddressLine1Txt0500 NORTH BROADWAY SUITE 201
IRS2439/RICOrREITUSAddress/CityNm0JERICHO
IRS2439/RICOrREITUSAddress/StateAbbreviationCd0NY
IRS2439/RICOrREITUSAddress/ZIPCd011753
IRS2439/ShareholderBusinessName/BusinessNameLine1Txt0LOUISE ARNOLD MADDUX ENV FDN
IRS2439/ShareholderEIN0850405509
IRS2439/ShareholderUSAddress/AddressLine1Txt0103 CAMINO CABO
IRS2439/ShareholderUSAddress/CityNm0SANTA FE
IRS2439/ShareholderUSAddress/StateAbbreviationCd0NM
IRS2439/ShareholderUSAddress/ZIPCd087508
IRS2439/TaxPaidByRICOrREITAmt041
IRS2439/TotalUndistributedLTCapGainAmt0194
IRS990T/BooksInCareOfDetail/PersonNm0COLETTE MULLER LEE
IRS990T/BooksInCareOfDetail/PhoneNum05056608809
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CAMINO CABO
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990T/BookValueAssetsEOYAmt0904621
IRS990T/ClaimRefundForm2439Ind0X
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt041
IRS990T/OverpaymentSection/RefundAmt041
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt041
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUndistributedLTCapGainAmt041
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE MULLER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05056608809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISE ARNOLD MADDUX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0850405509
ReturnHeader/Filer/PhoneNum05056608809
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CAMINO CABO
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M MACKINNON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 ST MICHAELS DR SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054280152
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02025-05-08T11:59:10-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.