Civic Intelligence

A Room of Her Own Foundation

EIN 85-0475649 • 501(c)3 • Placitas, NM

Placitas, NM
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$10,495

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

80%

Faster asset growth than 83% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$54,323

Up $37,490 (+223%) from 2019

Liabilities

Down

$37,633

Down $165 (-0.4%) from 2019

Net Assets

$16,690

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$51,760

Up $33,097 (+177%) from 2019

Expenses

Down

$21,990

Down $19,895 (-47%) from 2019

Net Income

Up

$29,770

Up $52,992 (+228%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $39,907Liabilities 2011: $139,5002011Assets 2012: $87,170Liabilities 2012: $129,5002012Assets 2013: $78,900Liabilities 2013: $115,5002013Assets 2014: $42,963Liabilities 2014: $97,4962014Assets 2015: $25,975Liabilities 2015: $82,6292015Assets 2016: $41,327Liabilities 2016: $68,3632016Assets 2017: $16,622Liabilities 2017: $54,5402017Assets 2018: $46,733Liabilities 2018: $44,4762018Assets 2019: $16,833Liabilities 2019: $37,7982019Assets 2021: $54,323Liabilities 2021: $37,633Net Assets 2021: $16,6902021

Highlighted filing

2021

Assets$54,323
Liabilities$37,633
Net Assets$16,690
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $107,866Expenses 2011: $110,720Net Income 2011: -$2,8542011Revenue 2012: $140,423Expenses 2012: $83,160Net Income 2012: $57,2632012Revenue 2013: $131,314Expenses 2013: $125,584Net Income 2013: $5,7302013Revenue 2014: $122,888Expenses 2014: $140,821Net Income 2014: -$17,9332014Revenue 2015: $183,738Expenses 2015: $185,859Net Income 2015: -$2,1212015Revenue 2016: $66,391Expenses 2016: $36,773Net Income 2016: $29,6182016Revenue 2017: $30,294Expenses 2017: $41,176Net Income 2017: -$10,8822017Revenue 2018: $76,259Expenses 2018: $36,084Net Income 2018: $40,1752018Revenue 2019: $18,663Expenses 2019: $41,885Net Income 2019: -$23,2222019Revenue 2021: $51,760Expenses 2021: $21,990Net Income 2021: $29,7702021

Highlighted filing

2021

Revenue$51,760
Expenses$21,990
Net Income$29,770
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,323
Liabilities
$37,633
Net assets
$16,690
Revenue
$51,760
Expenses
$21,990
Net income
$29,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.38$0.17$0.52$0.22$0.30
2019Summary only. Only limited summary data is available for this year.$0.17$0.38$0.19$0.42$0.23
2018Summary only. Only limited summary data is available for this year.$0.47$0.44$0.76$0.36$0.40
2017Summary only. Only limited summary data is available for this year.$0.17$0.55$0.30$0.41$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.68$0.66$0.37$0.30
2015Summary only. Only limited summary data is available for this year.$0.26$0.83$1.84$1.86$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.97$1.23$1.41$0.18
2013Summary only. Only limited summary data is available for this year.$0.79$1.16$1.31$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$1.30$1.40$0.83$0.57
2011Summary only. Only limited summary data is available for this year.$0.40$1.40$1.08$1.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$51,815
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
National and international attendance in virtual program gatherings-$13,580
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Cravens-GrasVice President/SecretaryPT$10,495-$10,495
Darlene Chandler BassettPresident TreasurerPT$0--
Karina PuenteDirectorPT$0--
Bernadette SmythDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Room of Her Own Foundation
EIN
85-0475649
Phone
5058675373
Address
PO Box 778, Placitas, NM 87043

Signing Officer

Name
Darlene Chandler Bassett
Title
President
Phone
5058675373
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kharyn Cover CPA
Phone
5057970995
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,055”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,019”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 3,150”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 1,204, End of year 1,149”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from director Beginning of year 37,500, End of year 37,500”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card liabilities Beginning of year 509, End of year 133”

Form 990-EZ, Part III, Section 1, Line 1

“Primary Exempt Purpose - To provide moral and financial support to deserving women so that they may pursue their chosen artistic endeavors.”

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Chandler Bassett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt08483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038009
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021990
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IRS990EZ/TotalRevenueAmt051760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aroomofherownfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.57380
IRS990ScheduleA/PublicSupportPY509Pct00.50390
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Darlene Chandler Bassett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 1,204, End of year 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan from director Beginning of year 37,500, End of year 37,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card liabilities Beginning of year 509, End of year 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Primary Exempt Purpose - To provide moral and financial support to deserving women so that they may pursue their chosen artistic endeavors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058675373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Room of Her Own Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AROO
ReturnHeader/Filer/EIN0850475649
ReturnHeader/Filer/PhoneNum05058675373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 778
ReturnHeader/Filer/USAddress/CityNm0Placitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087043
ReturnHeader/PreparerPersonGrp/PhoneNum05057970995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kharyn Cover CPA
ReturnHeader/ReturnTs02022-05-12T05:40:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chandler Bassett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Peer Organizations

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