Civic Intelligence

The Frank C Hibben Charitable Trust Co Robert J Desiderio

990 • Fiscal year 2014 • EIN 85-0456762

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
Post Office Box 196687103

(505) 247-9355

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,879,805

Up $840,700 (+10%) from 2013

Net Assets

Up

$8,879,805

Up $840,700 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin11th percentile

Revenue

$257,139

No earlier filing loaded for comparison.

Expenses

Up

$286,221

Up $30,087 (+12%) from 2013

Net Income

-$29,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,970,352Liabilities 2011: $0Net Assets 2011: $7,970,3522011Assets 2012: $7,474,291Liabilities 2012: $0Net Assets 2012: $7,474,2912012Assets 2013: $8,039,105Liabilities 2013: $0Net Assets 2013: $8,039,1052013Assets 2014: $8,879,805Liabilities 2014: $0Net Assets 2014: $8,879,8052014Assets 2015: $8,454,183Liabilities 2015: $0Net Assets 2015: $8,454,1832015Assets 2016: $7,818,496Liabilities 2016: $0Net Assets 2016: $7,818,4962016Assets 2017: $8,257,446Liabilities 2017: $0Net Assets 2017: $8,257,4462017Assets 2018: $8,588,221Liabilities 2018: $0Net Assets 2018: $8,588,2212018Assets 2019: $8,710,780Liabilities 2019: $0Net Assets 2019: $8,710,7802019Assets 2020: $8,673,481Liabilities 2020: $0Net Assets 2020: $8,673,4812020Assets 2021: $10,433,706Liabilities 2021: $0Net Assets 2021: $10,433,7062021Assets 2022: $10,184,524Liabilities 2022: $0Net Assets 2022: $10,184,5242022Assets 2023: $10,656,279Liabilities 2023: $0Net Assets 2023: $10,656,2792023Assets 2024: $11,423,737Liabilities 2024: $0Net Assets 2024: $11,423,7372024

Highlighted filing

2014

Assets$8,879,805
Liabilities$0
Net Assets$8,879,805
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $263,8622011Expenses 2012: $299,4172012Expenses 2013: $256,1342013Revenue 2014: $257,139Expenses 2014: $286,221Net Income 2014: -$29,0822014Revenue 2015: $344,409Expenses 2015: $384,559Net Income 2015: -$40,1502015Revenue 2016: -$46,251Expenses 2016: $375,156Net Income 2016: -$421,4072016Revenue 2017: $346,364Expenses 2017: $343,516Net Income 2017: $2,8482017Revenue 2018: $1,331,326Expenses 2018: $370,225Net Income 2018: $961,1012018Revenue 2019: $153,315Expenses 2019: $325,391Net Income 2019: -$172,0762019Revenue 2020: -$9,395Expenses 2020: $374,411Net Income 2020: -$383,8062020Revenue 2021: $953,396Expenses 2021: $476,074Net Income 2021: $477,3222021Revenue 2022: $972,421Expenses 2022: $326,395Net Income 2022: $646,0262022Revenue 2023: $46,566Expenses 2023: $623,732Net Income 2023: -$577,1662023Revenue 2024: $981,164Expenses 2024: $668,703Net Income 2024: $312,4612024

Highlighted filing

2014

Revenue$257,139
Expenses$286,221
Net Income-$29,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,382,333
Mission and Program Overview

Mission

The mission of this trust is the support of the university of new mexico.

The purpose of this trust is to support the university of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,039,105$8,879,805▲ $840,700
Investments in Publicly Traded Securities$7,394,029$8,489,225▲ $1,095,196
Savings and Temporary Cash Investments$645,076$390,580▼ $254,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,039,105$8,879,805▲ $840,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,039,105$8,879,805▲ $840,700
Total Liabilities and Net Assets / Fund Balance$8,039,105$8,879,805▲ $840,700
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alberto GutierrezTrustee
Breda BovaTrustee
David StuartTrustee
Garth BowdenTrustee
John PerovichTrustee
Robert J DesiderioTrustee
Sandra Begay-campbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$273,121
Other Revenue
$-15,982
Change in Net Assets
$-29,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$61,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Other Expenses$6,388--$6,388
Fees for Services Accounting$1,928--$1,928
Total Functional Expenses$286,221$0$0$286,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-6000642--Support the University of New Mexico$225,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the board review the 990 before being mailed.”

Form 990, Part VI, Section B, Line 12C

“Lich trustee, principal officer and member of a committee with governing delegated power shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy. 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request of the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not issue financial statements.”

Filing and Contact Details

Filer

EIN
85-0456762
Phone
5052479355

Signing Officer

Name
Robert J Desiderio
Title
Trustee
Phone
5052474321
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Desiderio
Formed
1998
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Stephanie J Catasca CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-dividend distributions -9,687.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS TRUST IS TO SUPPORT THE UNIVERSITY OF NEW MEXICO
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT J DESIDERIO
IRS990/BooksInCareOfDetail/PhoneNum05052479355
IRS990/BooksInCareOfDetail/USAddress/AddressLine10115 8TH ST SW
IRS990/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/State0NM
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm5GARTH BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA BEGAY-CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0225000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02189598
IRS990/GrossReceiptsAmt02382333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0208717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07394029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08489225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02125194
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THIS TRUST IS THE SUPPORT OF THE UNIVERSITY OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08039105
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064404
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IRS990/NetUnrelatedBusTxblIncmAmt0-15892
IRS990/NetUnrlzdGainsLossesInvstAmt0879469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FOREIGN TAX
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD REVIEW THE 990 BEFORE BEING MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-DIVIDEND DISTRIBUTIONS -9,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt08879805
IRS990/TotalAssetsGrp/BOYAmt08039105
IRS990/TotalAssetsGrp/EOYAmt08879805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0286221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 1966
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DESIDERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05052474321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRANK C HIBBEN CHARITABLE TRUST CO
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROBERT J DESIDERIO
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0850456762
ReturnHeader/Filer/PhoneNum05052479355
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1966
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850211867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATKINSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 25246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087125
ReturnHeader/PreparerPersonGrp/PhoneNum05058436492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J CATASCA CPA
ReturnHeader/ReturnTs02014-11-14T14:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,879,805
Liabilities
$0
Net assets
$8,879,805
Revenue
$257,139
Expenses
$286,221
Net income
-$29,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.98$0.67$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.05$0.62$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.97$0.33$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.95$0.48$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$0.01$0.37$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$0.15$0.33$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$1.33$0.37$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$0.35$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.05$0.38$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$0.26
Peer Organizations

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