Civic Intelligence

Tijeras Foundation

990PF • Fiscal year 2015 • EIN 85-0456831

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 24, 2015

Organization Profile
1311 Tijeras Avenue NWAlbuquerque, NM 87102

(505) 224-9000

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

35%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$25,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

3.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

172%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$8,512,598

Up $257,505 (+3.1%) from 2014

Net Assets

Up

$8,512,709

Up $257,771 (+3.1%) from 2014

Liabilities

Down

-$111

Down $266 (-172%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$728,725

Up $460,770 (+172%) from 2014

Expenses

Down

$470,954

Down $5,575 (-1.2%) from 2014

Net Income

Up

$257,771

Up $466,345 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $8,720,160Liabilities 2012: $1,7832012Assets 2013: $8,465,626Liabilities 2013: $2,091Net Assets 2013: $8,463,5352013Assets 2014: $8,255,093Liabilities 2014: $155Net Assets 2014: $8,254,9382014Assets 2015: $8,512,598Liabilities 2015: -$111Net Assets 2015: $8,512,7092015Assets 2016: $8,428,415Liabilities 2016: $7,503Net Assets 2016: $8,420,9122016Assets 2017: $8,899,712Liabilities 2017: $5,351Net Assets 2017: $8,894,3612017Assets 2018: $9,991,734Liabilities 2018: $3,616Net Assets 2018: $9,988,1182018Assets 2019: $10,014,263Liabilities 2019: $4,808Net Assets 2019: $10,009,4552019Assets 2020: $19,811,546Liabilities 2020: $14,230Net Assets 2020: $19,797,3162020Assets 2021: $20,422,150Liabilities 2021: $0Net Assets 2021: $20,422,1502021Assets 2022: $22,436,336Liabilities 2022: $0Net Assets 2022: $22,436,3362022Assets 2023: $22,434,880Liabilities 2023: $301Net Assets 2023: $22,434,5792023Assets 2024: $23,536,793Liabilities 2024: $0Net Assets 2024: $23,536,7932024

Highlighted filing

2015

Assets$8,512,598
Liabilities-$111
Net Assets$8,512,709
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $398,820Expenses 2012: $413,932Net Income 2012: -$15,1122012Expenses 2013: $440,0172013Revenue 2014: $267,955Expenses 2014: $476,529Net Income 2014: -$208,5742014Revenue 2015: $728,725Expenses 2015: $470,954Net Income 2015: $257,7712015Revenue 2016: $433,196Expenses 2016: $524,955Net Income 2016: -$91,7592016Revenue 2017: $1,008,450Expenses 2017: $531,153Net Income 2017: $477,2972017Revenue 2018: $1,643,005Expenses 2018: $549,205Net Income 2018: $1,093,8002018Revenue 2019: $648,528Expenses 2019: $627,191Net Income 2019: $21,3372019Revenue 2020: $242,406Expenses 2020: $1,564,826Net Income 2020: -$1,322,4202020Revenue 2021: $1,864,352Expenses 2021: $1,239,518Net Income 2021: $624,8342021Revenue 2022: $3,652,603Expenses 2022: $1,638,417Net Income 2022: $2,014,1862022Revenue 2023: $1,801,150Expenses 2023: $1,766,334Net Income 2023: $34,8162023Revenue 2024: $2,532,923Expenses 2024: $1,430,709Net Income 2024: $1,102,2142024

Highlighted filing

2015

Revenue$728,725
Expenses$470,954
Net Income$257,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGIL L DUGANDirectorPT$25,000-$25,000
JEFFREY JOHNSPresident/DirectorPT$25,000-$25,000
KENNETH E JOHNSV.P./Chairman Of The BoardPT$0--
CYNTHIA JOHNSV.P./ Director-$0--
DON MILLERSecretary/Treasurer-$0--
JULIE J JOHNSDirector-$0--
JOHN MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tijeras Foundation
EIN
85-0456831
Phone
5052249000
Address
1311 TIJERAS AVENUE NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Jeff Johns
Title
President
Phone
5052249000
Signed
2015-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Peltier Gustafson & Miller P a
Address
7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
Preparer
Donald H Miller
Phone
5058813953
Raw XML AppendixShowing 400 of 612 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/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01449689
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08357118
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./CHAIRMAN OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./ DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBUQUERQUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALBUQUERQUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ALBUQUERQUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd487102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd587102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd687102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0118710
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0346054
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt090035
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt083907
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt053402
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0100904
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0294146
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt076530
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt071321
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt045392
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0342699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01318989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0357885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0313415
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0304990
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0342699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01318989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0357885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0313415
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0304990
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0293163
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01134502
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0293899
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0279453
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0267987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0343283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0349943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0357885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0313415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0304990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0322332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0325967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08794906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08816984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08383600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08039621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08423150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07953438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0342699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.195161
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0342699
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0342699
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0342699
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,512,598
Liabilities
-$111
Net assets
$8,512,709
Revenue
$728,725
Expenses
$470,954
Net income
$257,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$2.53$1.43$1.10
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.80$1.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$3.65$1.64$2.01
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.86$1.24$0.62
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$0.24$1.56$1.32
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$1.64$0.55$1.09
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.01$8.89$1.01$0.53$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.01$8.42$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.25$0.27$0.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.46$0.44
2012Summary only. Only limited summary data is available for this year.$8.72$0.00$0.40$0.41$0.02