Civic Intelligence

Touchstone Foundation Inc.

990PF • Fiscal year 2021 • EIN 85-0476773

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2023

Organization Profile
PO Box 1885Taos, NM 87571-1885

(575) 758-0192

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

86th percentile

63%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$34

Down $20 (-37%) from 2020

Net Assets

Down

$34

Down $20 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Down

$54

Down $470 (-90%) from 2020

Expenses

Down

$20

Down $450 (-96%) from 2020

Net Income

Down

$34

Down $20 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300$200$100$0Assets 2011: $41Liabilities 2011: $02011Assets 2012: $215Liabilities 2012: $02012Assets 2013: $5Liabilities 2013: $02013Assets 2014: $34Liabilities 2014: $02014Assets 2015: $24Liabilities 2015: $02015Assets 2019: $25Liabilities 2019: $02019Assets 2020: $54Liabilities 2020: $0Net Assets 2020: $542020Assets 2021: $34Liabilities 2021: $0Net Assets 2021: $342021Assets 2022: $114Liabilities 2022: $0Net Assets 2022: $1142022Assets 2023: $59Liabilities 2023: $0Net Assets 2023: $592023Assets 2024: $242Liabilities 2024: $0Net Assets 2024: $2422024

Highlighted filing

2021

Assets$34
Liabilities$0
Net Assets$34
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,469Expenses 2011: $13,928Net Income 2011: $2,5412011Revenue 2012: $12,103Expenses 2012: $11,098Net Income 2012: $1,0052012Revenue 2013: $1,000Expenses 2013: $1,332Net Income 2013: -$3322013Revenue 2014: $1,872Expenses 2014: $1,868Net Income 2014: $42014Revenue 2015: $34Expenses 2015: $10Net Income 2015: $242015Revenue 2019: $250Expenses 2019: $290Net Income 2019: -$402019Revenue 2020: $524Expenses 2020: $470Net Income 2020: $542020Revenue 2021: $54Expenses 2021: $20Net Income 2021: $342021Revenue 2022: $134Expenses 2022: $20Net Income 2022: $1142022Revenue 2023: $114Expenses 2023: $55Net Income 2023: $592023Revenue 2024: $1,000Expenses 2024: $758Net Income 2024: $2422024

Highlighted filing

2021

Revenue$54
Expenses$20
Net Income$34
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA PRICEPresidentPT$0--
AMBER GORDONVice PresidentPT$0--
J AUSTIN MEADORSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Touchstone Foundation Inc
EIN
85-0476773
In Care Of
% Brenda Price
Address
PO BOX 1885, TAOS, NM 87571-1885

Signing Officer

Name
Brenda Price
Title
President
Signed
2023-11-16
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J AUSTIN MEADORS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1110 MABEL DODGE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29903 SANTA MONICA BLVD 912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TAOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TAOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290212
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt034
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRENDA PRICE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1885
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0875711885
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05757580192
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.TOUCHSTONEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COVID RESTRICTIONS HALTED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0COVID RESTRICTIONS HALTED ALL
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt034
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034
IRS990PF/UndistributedIncomeGrp/Taxable1Amt04
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0-86
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt054
OtherDecreasesSchedule/OtherDecreasesDetail/Amt034
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FIX OVERAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NM SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34
Liabilities
$0
Net assets
$34
Revenue
$54
Expenses
$20
Net income
$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$0.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.47$0.05
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.25$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.87$1.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.00$1.33$0.33
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$12.1$11.1$1.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$16.5$13.9$2.54