Civic Intelligence

The Couse Foundation

EIN 85-0479005 • 501(c)3 • Taos, NM

Profile

To preserve the artifacts, furnishings, residence and studio of Eanger Irving Couse and two studios of Joseph Henry Sharp, in order to educate the public as to the environment, both personal and historical, in which the members of the Taos Society of Artists worked in the early 20th Century to create an artistic legacy for the Southwest. To use the historic site to encourage and support programs and research in the fields of historic preservation, art and art history and related regional studies.

PO Box 1436Taos, NM 87571

www.cousefoundation.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

45%

Higher net margin than 82% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

NTEE A • $10M-$25M nonprofits • Source year 2025

Asset Growth

70th percentile

9.3%

Faster asset growth than 70% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,364,942

Up $884,391 (+9.3%) from 2024

Liabilities

Down

$123,253

Down $312,691 (-72%) from 2024

Net Assets

Up

$10,241,689

Up $1,197,082 (+13%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$2,638,749

Up $888,163 (+51%) from 2024

Expenses

Up

$1,439,944

Up $479,700 (+50%) from 2024

Net Income

Up

$1,198,805

Up $408,463 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $867,016Liabilities 2011: $510Net Assets 2011: $866,5062011Assets 2012: $1,091,859Liabilities 2012: $510Net Assets 2012: $1,091,3492012Assets 2013: $2,692,118Liabilities 2013: $7,625Net Assets 2013: $2,684,4932013Assets 2014: $2,845,556Liabilities 2014: $1,625Net Assets 2014: $2,843,9312014Assets 2015: $3,474,354Liabilities 2015: $2,937Net Assets 2015: $3,471,4172015Assets 2016: $3,799,980Liabilities 2016: $2,354Net Assets 2016: $3,797,6262016Assets 2017: $3,962,220Liabilities 2017: $3,651Net Assets 2017: $3,958,5692017Assets 2018: $4,460,198Liabilities 2018: $3,527Net Assets 2018: $4,456,5712018Assets 2019: $5,407,382Liabilities 2019: $8,378Net Assets 2019: $5,399,0042019Assets 2020: $5,894,406Liabilities 2020: $7,722Net Assets 2020: $5,886,6842020Assets 2021: $7,797,185Liabilities 2021: $765,118Net Assets 2021: $7,032,0672021Assets 2022: $9,189,283Liabilities 2022: $1,398,131Net Assets 2022: $7,791,1522022Assets 2023: $8,743,712Liabilities 2023: $489,447Net Assets 2023: $8,254,2652023Assets 2024: $9,480,551Liabilities 2024: $435,944Net Assets 2024: $9,044,6072024Assets 2025: $10,364,942Liabilities 2025: $123,253Net Assets 2025: $10,241,6892025

Highlighted filing

2025

Assets$10,364,942
Liabilities$123,253
Net Assets$10,241,689
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $42,7482011Expenses 2012: $42,6782012Expenses 2013: $81,4932013Revenue 2014: $279,510Expenses 2014: $120,072Net Income 2014: $159,4382014Revenue 2015: $757,537Expenses 2015: $130,051Net Income 2015: $627,4862015Revenue 2016: $494,674Expenses 2016: $168,465Net Income 2016: $326,2092016Revenue 2017: $403,913Expenses 2017: $242,970Net Income 2017: $160,9432017Revenue 2018: $775,667Expenses 2018: $282,603Net Income 2018: $493,0642018Revenue 2019: $1,296,115Expenses 2019: $353,911Net Income 2019: $942,2042019Revenue 2020: $935,221Expenses 2020: $447,134Net Income 2020: $488,0872020Revenue 2021: $1,658,398Expenses 2021: $512,296Net Income 2021: $1,146,1022021Revenue 2022: $1,437,494Expenses 2022: $678,409Net Income 2022: $759,0852022Revenue 2023: $1,416,534Expenses 2023: $949,528Net Income 2023: $467,0062023Revenue 2024: $1,750,586Expenses 2024: $960,244Net Income 2024: $790,3422024Revenue 2025: $2,638,749Expenses 2025: $1,439,944Net Income 2025: $1,198,8052025

Highlighted filing

2025

Revenue$2,638,749
Expenses$1,439,944
Net Income$1,198,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,364,942
Liabilities
$123,253
Net assets
$10,241,689
Revenue
$2,638,749
Expenses
$1,439,944
Net income
$1,198,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.12$10.2$2.64$1.44$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.44$9.04$1.75$0.96$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.49$8.25$1.42$0.95$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.40$7.79$1.44$0.68$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.77$7.03$1.66$0.51$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.89$0.94$0.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$1.30$0.35$0.94
2018Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.78$0.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.40$0.24$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.49$0.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.76$0.13$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.84$0.28$0.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,723,837
Mission and Program Overview

Mission

To preserve the artifacts, furnishings, residence and studio of Eanger Irving Couse and two studios of Joseph Henry Sharp, in order to educate the public as to the environment, both personal and historical, in which the members of the Taos Society of Artists worked in the early 20th Century to create an artistic legacy for the Southwest. To use the historic site to encourage and support programs and research in the fields of historic preservation, art and art history and related regional studies.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,968,877$8,908,956▼ $59,921
Savings and Temporary Cash Investments$349,678$363,809▲ $14,131
Inventories for Sale or Use$120,233$102,633▼ $17,600
Prepaid Expenses and Deferred Charges-$2,882-
Investments in Publicly Traded Securities-$1,306-
Accounts Receivable$1,260$340▼ $920
Total Assets$9,478,828$10,364,942▲ $886,114
Other Assets Total$38,780$985,016▲ $946,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,333$100,000▼ $322,333
Accounts Payable and Accrued Expenses$12,961$22,603▲ $9,642
Other Liabilities$650$650→ $0
Total Liabilities$435,944$123,253▼ $312,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,620,207$6,819,012▲ $1,198,805
Net Assets With Donor Restrictions$3,422,677$3,422,677→ $0
Total Net Assets Fund Balance$9,042,884$10,241,689▲ $1,198,805
Total Liabilities and Net Assets / Fund Balance$9,478,828$10,364,942▲ $886,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,252,119-$4,252,119
Leasehold Improvements$2,852,047$324,827$3,176,874
Buildings$991,061$219,670$1,210,731
Equipment$263,729$291,881$555,610
Land$550,000-$550,000
Other Assets Org$941,731--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Elizabeth Crittenden PalaciosChair
Holly AzzariVice-president
Dustin LeavittBoard Member
Ilona SpruceBoard Member
Keith OhnmeisBoard Member
Richard CoffmanBoard Member
Robert BerquistBoard Member
Terry WinchellBoard Member
Tim NewtonBoard Member
Betty BrownleeSecretary
Tim HlavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,133
Program Service Revenue
$11,000
Investment Income
$25,520
Other Revenue
$-4,904
All Other Contributions
$1,987,474
Change in Net Assets
$1,198,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$825,000Fair Market Value (FMV)
Other Non Cash Contri Table-$288,466Fair Market Value (FMV)
Securities Publicly Traded3$203,509Fair Market Value (FMV)
Works of Art6$33,920Fair Market Value (FMV)
Total Noncash Contributions10$1,350,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,837
Revenue Not Reported on Financial Statements
$-85,088
Other Revenue Adjustments
$-85,088
Total Revenue per Audited Statements
$2,723,837
Total Revenue per Form 990
$2,638,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,825
Salaries, Compensation, and Employee Benefits$508,119
Total Fundraising Expense$354,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,464$139,942$72,221$439,627
Depreciation Depletion$193,182--$193,182
Office Expenses$44,068$41,443$9,210$94,721
Insurance$38,862$18,986$14$57,862
Advertising$24,801-$9,820$34,621
Payroll Taxes$17,910$10,976$5,646$34,532
Other Employee Benefits$18,147$10,496$5,317$33,960
Occupancy$28,376$3,391$410$32,177
Other Expenses$31,072$2,431$584$31,072
Fees for Services Accounting-$30,242-$30,242
Travel$10,269$1,163$11,188$22,620
Interest$16,219$5,973-$22,192
All Other Expenses$3,787$1,656$370$5,813
Total Functional Expenses$807,859$277,872$354,213$1,439,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,032
Total Expenses per Audited Statements$1,525,032
Total Expenses per Form 990$1,439,944
Expenses Not Reported on Financial Statements$-85,088
Other Expense Adjustments$-85,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galaart Sal$619,659$619,659$362,421$257,238
Total Events$619,659$619,659$362,421$257,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is signed by one of the organizations officers. The form 990 is reviewed by the board chair, the treasurer, the executive director, and members of the finance committee, then made available to all other board members for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The chair of the board of directors personally interviews every candidate for the board after reviewing the candidates c.v. Once elected, the new board member is provided a copy of the organizations bylaws which contains an extensive conflicts policy. The board also has adopted a policy requiring all board members to acknowledge and accept the contents of this policy. Finally, no board member is directly or indirectly compensated by the organization, nor is any board member a vendor of goods or fee-based services to the organization. One board members daughter is a compensated graphic arts contractor but well below discloseable thresholds.”

CEO executive director top management comp Part VI line 15A

“Market inquiry of similar executive director positions in taos market (art museums).”

Governing documents etc available to public Part VI line 19

“The organization keeps all governing documents, policies and financial statements available upon request at its offices.”

Filing and Contact Details

Filer

Filer Name
The Couse Foundation
EIN
85-0479005
In Care Of
% ELIZABETH CRITTENDEN PALACIOS
Address
PO BOX 1436, TAOS, NM 87571

Signing Officer

Name
Elizabeth Crittenden Palacios
Title
Chair
Phone
5757510369
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Crittenden Palacios
Formed
2001
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
40

Preparer

Firm
Tkm LLC
Address
6747 Academy Road NE Ste A, Albuquerque, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 - organizations mission statement of purpose: through its archives, collections, and programming, the couse-sharp historic site preserves and interprets taos crossroads of cultures, promoting and facilitating research, education, and new perspectives on the taos society of artists, early artists of taos, and regional and indigenous communities in relation to the greater story of the multicultural american west.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as a public charity. However, unrelated business income would be subject to federal income taxes. The foundation had no unrelated business income for the years ended february 28, 2025, and february 29, 2024. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Tax returns may be subject to normal federal and state examination within the statute of limitations, which is three years from the date the tax return is filed for federal purposes and four years for the state of new mexico. The foundation has adopted the provisions of asc no. 740-10, income taxes, related to accounting for uncertain tax positions. The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. No provisions for the effects of uncertain tax positions have been recorded for the years ended february 28, 2025, and february 29, 2024.”

Raw XML AppendixShowing 400 of 528 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/CYOtherExpensesAmt0931825
IRS990/CYOtherRevenueAmt0-4904
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193182
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IRS990/Desc0ACCOMPLISHMENTS INCLUDE MULTIPLE CULTURALLY RELEVANT EXHIBITIONS OF ARTWORK, ARCHIVAL MATERIALS, AND ASSOCIATED OBJECTS; EDUCATIONAL TOURS, PROGRAMS, PUBLICATIONS, AND EVENTS FOR STUDENTS AND THE GENERAL PUBLIC; AND ASSEMBLING, PRESERVING, HOUSING AND MAKING ACCESSIBLE AN ARCHIVE AND RESEARCH LIBRARY AVAILABLE TO STUDENTS, SCHOLARS, AND INTERESTED MEMBERS OF THE PUBLIC. SUBJECTS OF THE ABOVE ACTIVITIES INCLUDE E. I. COUSE, J. H. SHARP, AND THE OTHER MEMBERS OF THE TAOS SOCIETY OF ARTISTS, ACTIVE IN THE EARLY 20TH CENTURY; OTHER EARLY ARTISTS OF TAOS; AND THE CULTURAL MILIEU IN WHICH ALL OF THE ABOVE WORKED, INCLUDING INTERACTIONS WITH RESIDENTS OF TAOS PUEBLO, OTHER INDIGENOUS GROUPS, THE HISPANO COMMUNITY OF THE REGION, AND THE ANGLO SETTLERS IN THE AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. HOWEVER, UNRELATED BUSINESS INCOME WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED FEBRUARY 28, 2025, AND FEBRUARY 29, 2024. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. TAX RETURNS MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATION WITHIN THE STATUTE OF LIMITATIONS, WHICH IS THREE YEARS FROM THE DATE THE TAX RETURN IS FILED FOR FEDERAL PURPOSES AND FOUR YEARS FOR THE STATE OF NEW MEXICO. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC NO. 740-10, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED FEBRUARY 28, 2025, AND FEBRUARY 29, 2024.
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