Civic Intelligence

Tijeras Foundation

990PF • Fiscal year 2017 • EIN 85-0456831

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

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

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

47%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$33,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

133%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,899,712

Up $471,297 (+5.6%) from 2016

Net Assets

Up

$8,894,361

Up $473,449 (+5.6%) from 2016

Liabilities

Down

$5,351

Down $2,152 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$1,008,450

Up $575,254 (+133%) from 2016

Expenses

Up

$531,153

Up $6,198 (+1.2%) from 2016

Net Income

Up

$477,297

Up $569,056 (+620%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$8,899,712
Liabilities$5,351
Net Assets$8,894,361
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,008,450
Expenses$531,153
Net Income$477,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E JOHNSPresident/Chairman Of BoardPT$33,333-$33,333
VIRGIL L DUGANDirectorPT$25,000-$25,000
JEFFREY JOHNSPresident/DirectorPT$8,333-$8,333
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
Ken Johns
Title
President
Phone
5052249000
Signed
2018-01-24
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 635 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./ DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61311 TIJERAS AVENUE NW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
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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
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt081382
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0118710
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt090035
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt069175
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0433378
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0186771
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0100904
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt076530
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0397239
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01489793
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0391970
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0342699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0357885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0353239
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01445793
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0391970
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0342699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0357885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt044000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt044000
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/CurrentYearAmt0289993
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01160321
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0283266
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0293163
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0293899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0348966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0358372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0388222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0342699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0357885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0313415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0304990
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08699791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08497972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08794906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08816984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08383600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08039621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0397239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.200560
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0387833
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0397239
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09406
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0397239
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,899,712
Liabilities
$5,351
Net assets
$8,894,361
Revenue
$1,008,450
Expenses
$531,153
Net income
$477,297
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