Unknown Organization

990PF • Fiscal year 2013 • EIN 85-0451440

Feb 29, 2012 to Feb 28, 2013 • Filed on Jul 15, 2013

Organization Profile

1490 Los Pueblos87544

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$7,530

Down $192 (-2.5%) from 2012

Net Assets

Down

$7,530

Down $192 (-2.5%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin18th percentile

Revenue

$890

No earlier filing loaded for comparison.

Expenses

$1,082

Up $432 (+66%) from 2012

Net Income

-$192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$7,530

Liabilities$1

Net Assets$7,530

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$890

Expenses$1,082

Net Income-$192

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 29, 2012 to Feb 28, 2013
Signed: Jul 15, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patrick Soran	Vice President	-	$0	-	-
Ann Hayes	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Support of Los Alamos Public Schools	Public	Los Alamos, NM, US	$750
Paid Grant	-	Software Procurement	Public	Espanola, NM, US	$238

Filing and Contact Details

Filer

EIN: 85-0451440

Raw XML Appendix234 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/BalanceSheets/TotalAssetsEOYFMV	0	8287
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-192
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	7530
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	398
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	398
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IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	398
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExemptPF	0	X
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IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	8076
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	1933
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	6143
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	121
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	398
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	7955
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	8076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Patrick Soran
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Ann Hayes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	1490 Los Pueblos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1490 Los Pueblos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Los Alamos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Los Alamos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	87544
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	87544
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	1948
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	1948
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.24484
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.07098
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.25975
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	7955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	7749
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	5024
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	4827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	5319
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	1305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	1738
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	1535
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.97938
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	988
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	988
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	988
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	Patrick Soran
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5056627068
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	1490 Los Pueblos
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Los Alamos
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	875442665
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	false
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	NM
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	http://www.hayran.us/DSFoundation
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Software Procurement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	Support of Los Alamos Public Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	Crisis Center of Northern NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	Los Alamos Public Schools Foundatio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	577 El Llano
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1900 Diamond Drive Suite 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Espanola
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Los Alamos
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	87532
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	87544
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	988
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	398
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	398
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	162
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	2054
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	1497
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1269
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	5572
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IRS990PF/UndistributedIncome/ExcessFromYear2	0	2054
IRS990PF/UndistributedIncome/ExcessFromYear3	0	1497
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1269
IRS990PF/UndistributedIncome/QualifyingDistributions	0	988
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	590
IRS990PF/UndistributedIncome/TotalCorpus	0	5572
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	4982
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
TaxesSchedule/Taxes/Amount	0	94
TaxesSchedule/Taxes/Category	0	Taxes and Fees
TaxesSchedule/Taxes/NetInvestmentIncome	0	94
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	850451440
ReturnHeader/Filer/Name/BusinessNameLine1	0	Diane Soran Foundation
ReturnHeader/Filer/NameControl	0	DIAN
ReturnHeader/Filer/Phone	0	5056627068
ReturnHeader/Filer/USAddress/AddressLine1	0	1490 Los Pueblos
ReturnHeader/Filer/USAddress/City	0	Los Alamos
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87544
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-15
ReturnHeader/Officer/Name	0	Patrick Soran
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUFFY REISS & NETHERLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 5304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87502
ReturnHeader/Preparer/Name	0	Deborah S Reiss
ReturnHeader/Preparer/Phone	0	5059824496
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-15T14:20:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,530
Liabilities: $1
Net assets: $7,530
Revenue: $890
Expenses: $1,082
Net income: -$192

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$7,530	$1	$7,530	$890	$1,082	$192
2012Detailed filing. Detailed filing data is available for this year.	$7,722	$0	$7,722		$650