Civic Intelligence

Rio Grande Foundation Inc.

990 • Fiscal year 2015 • EIN 85-0468446

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profileriograndefoundation.org
PO Box 40336Albuquerque, NM 87196-0336

(505) 264-6090

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$93,950

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$111,127

Up $8,083 (+7.8%) from 2014

Net Assets

Up

$99,985

Up $3,494 (+3.6%) from 2014

Liabilities

Up

$11,142

Up $4,589 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$264,636

Down $10,939 (-4.0%) from 2014

Expenses

Up

$261,142

Up $40,408 (+18%) from 2014

Net Income

Down

$3,494

Down $51,347 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $66,934Liabilities 2011: $425Net Assets 2011: $66,5092011Assets 2012: $78,068Liabilities 2012: $0Net Assets 2012: $78,0682012Assets 2013: $45,547Liabilities 2013: $3,897Net Assets 2013: $41,6502013Assets 2014: $103,044Liabilities 2014: $6,553Net Assets 2014: $96,4912014Assets 2015: $111,127Liabilities 2015: $11,142Net Assets 2015: $99,9852015Assets 2016: $87,031Liabilities 2016: $7,153Net Assets 2016: $79,8782016Assets 2017: $118,184Liabilities 2017: $1,729Net Assets 2017: $116,4552017Assets 2018: $43,308Liabilities 2018: $1,257Net Assets 2018: $42,0512018Assets 2019: $104,607Liabilities 2019: $2,997Net Assets 2019: $101,6102019Assets 2020: $107,250Liabilities 2020: $3,462Net Assets 2020: $103,7882020Assets 2021: $106,776Liabilities 2021: $1,764Net Assets 2021: $105,0122021Assets 2022: $74,582Liabilities 2022: $555Net Assets 2022: $74,0272022Assets 2023: $483,199Liabilities 2023: $5,812Net Assets 2023: $477,3872023Assets 2024: $387,187Liabilities 2024: $2,129Net Assets 2024: $385,0582024

Highlighted filing

2015

Assets$111,127
Liabilities$11,142
Net Assets$99,985
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,912Expenses 2011: $342,854Net Income 2011: $21,0582011Revenue 2012: $404,829Expenses 2012: $393,270Net Income 2012: $11,5592012Revenue 2013: $215,317Expenses 2013: $251,735Net Income 2013: -$36,4182013Revenue 2014: $275,575Expenses 2014: $220,734Net Income 2014: $54,8412014Revenue 2015: $264,636Expenses 2015: $261,142Net Income 2015: $3,4942015Revenue 2016: $228,458Expenses 2016: $248,565Net Income 2016: -$20,1072016Revenue 2017: $285,079Expenses 2017: $248,501Net Income 2017: $36,5782017Revenue 2018: $204,979Expenses 2018: $279,383Net Income 2018: -$74,4042018Revenue 2019: $338,259Expenses 2019: $278,700Net Income 2019: $59,5592019Revenue 2020: $274,969Expenses 2020: $309,004Net Income 2020: -$34,0352020Revenue 2021: $324,357Expenses 2021: $323,133Net Income 2021: $1,2242021Revenue 2022: $297,460Expenses 2022: $328,445Net Income 2022: -$30,9852022Revenue 2023: $818,432Expenses 2023: $415,072Net Income 2023: $403,3602023Revenue 2024: $316,279Expenses 2024: $408,608Net Income 2024: -$92,3292024

Highlighted filing

2015

Revenue$264,636
Expenses$261,142
Net Income$3,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$264,636
Mission and Program Overview

Mission

Independent non-partisan

Independent non-partisan research and educational information dedicated to the study of public policy, promotes prosperity based on principals of limited government economic freedom, and individual responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,606$109,493▲ $6,887
Accounts Receivable-$1,404-
Land, Buildings, and Equipment, Net$438$230▼ $208
Total Assets$103,044$111,127▲ $8,083
Liabilities
Accounts Payable and Accrued Expenses$6,553$11,142▲ $4,589
Total Liabilities$6,553$11,142▲ $4,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$85,000▲ $65,000
Unrestricted Net Assets$76,491$14,985▼ $61,506
Total Net Assets Fund Balance$96,491$99,985▲ $3,494
Total Liabilities and Net Assets / Fund Balance$103,044$111,127▲ $8,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230$3,709-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GessingPresidentFT$93,950$93,950

Board Members and Trustees

NameTitle
Deane WaldmanDirector
Hal StrattonDirector
Jack SwickardDirector
Peter HowleyDirector
Tom MullinsDirector
Victor S BrunoDirector
Ben Alaimo MonsonSecretary
Doug TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,488
Program Service Revenue
$21,085
Investment Income
$63
Other Revenue
$0
All Other Contributions
$243,488
Change in Net Assets
$3,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,788
Other Expenses$96,354
Total Fundraising Expense$60,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,673$18,790$23,488$93,951
All Other Expenses$29,906$2,199$19,020$51,125
Other Salaries and Wages$41,788$0$0$41,788
Information Technology$9,057$201$8,995$18,253
Other Employee Benefits$8,500$3,091$3,863$15,454
Payroll Taxes$9,644$1,756$2,195$13,595
Fees for Services Other$9,400$0$1,500$10,900
Travel$5,937$353$441$6,731
Fees for Services Accounting$0$2,391$0$2,391
Occupancy$772$281$351$1,404
Office Expenses$575$44$55$674
Conferences and Meetings$625$0$0$625
Depreciation Depletion$161$21$26$208
Other Expenses$0$39$0$39
Total Functional Expenses$171,544$29,389$60,209$261,142
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Rio Grande Foundation Inc
EIN
85-0468446
Phone
5052646090
Address
PO Box 40336, Albuquerque, NM 87196-0336

Signing Officer

Name
Paul Gessing
Title
President
Phone
5052646090
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gessing
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A fully cpmplete draft of the 990 is sent to all board members by the treasurer electronically for review & comment.”

Pt VI, Line 12C

“Officers and board members are asked to provide updates on their status at the periodic meetings of the board.”

Pt VI, Line 15A

“The President's salary & benefits are reviewed & approved by the Board of Directors acting as a committee of the whole.”

Pt VI, Line 19

“Upon written request, all such documents are available to the public”

Form 990EZ, Part I, Line 16

“Awards”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone & Communication”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Online Merchant Services”

Form 990EZ, Part I, Line 16

“Membership Dues”

Form 990EZ, Part I, Line 16

“Training & Seminars”

Form 990EZ, Part I, Line 16

“Payroll service fees”

Form 990EZ, Part I, Line 16

“Travel and Conferences”

Form 990EZ, Part I, Line 16

“Radio Show expenses”

Form 990EZ, Part I, Line 16

“Other operating costs”

Form 990EZ, Part II, Line 24

“Furniture and Equipment - net of depr”

Form 990EZ, Part II, Line 24

“Employee Receivable”

Form 990, Part IX, Line 24E

“Taxes & Licenses 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Payroll services 883. 0. 883. 0.”

Form 990, Part IX, Line 24E

“Meals 9751. 9751. 0. 0.”

Form 990, Part IX, Line 24E

“Online Merchant Services 1018. 0. 1018. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 1203. 662. 240. 301.”

Form 990, Part IX, Line 24E

“Outreach 37612. 18893. 0. 18719.”

Form 990, Part IX, Line 24E

“Gifts & Honorarium 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 500. 500. 0. 0.”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A fully cpmplete draft of the 990 is sent to all board members by the treasurer electronically for review & comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and board members are asked to provide updates on their status at the periodic meetings of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's salary & benefits are reviewed & approved by the Board of Directors acting as a committee of the whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, all such documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Online Merchant Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Seminars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll service fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel and Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Radio Show expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other operating costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Equipment - net of depr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll services 883. 0. 883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals 9751. 9751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Online Merchant Services 1018. 0. 1018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment rent 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone & internet 1203. 662. 240. 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Outreach 37612. 18893. 0. 18719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gifts & Honorarium 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Small Equipment 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0111127
IRS990/TotalAssetsGrp/BOYAmt0103044
IRS990/TotalAssetsGrp/EOYAmt0111127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243488
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171544
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IRS990/TotalLiabilitiesGrp/EOYAmt011142
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099985
IRS990/TotalProgramServiceExpensesAmt0171544
IRS990/TotalProgramServiceRevenueAmt021085
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IRS990/TotalRevenueGrp/ExclusionAmt063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,127
Liabilities
$11,142
Net assets
$99,985
Revenue
$264,636
Expenses
$261,142
Net income
$3,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.02$3.85$3.16$4.09$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.06$4.77$8.18$4.15$4.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$2.97$3.28$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$3.24$3.23$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$2.75$3.09$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$3.38$2.79$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.05$2.79$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$2.85$2.49$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$2.28$2.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$2.65$2.61$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$2.76$2.21$0.55
2013Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$2.15$2.52$0.36
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$4.05$3.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.64$3.43$0.21