Civic Intelligence

The Couse Foundation

990 • Fiscal year 2014 • EIN 85-0479005

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 17, 2014

Organization Profilewww.cousefoundation.org
PO Box 143687571

(575) 751-0369

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,845,556

Up $153,438 (+5.7%) from 2013

Net Assets

Up

$2,843,931

Up $159,438 (+5.9%) from 2013

Liabilities

Down

$1,625

Down $6,000 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

$279,510

No earlier filing loaded for comparison.

Expenses

Up

$120,072

Up $38,579 (+47%) from 2013

Net Income

$159,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2014

Assets$2,845,556
Liabilities$1,625
Net Assets$2,843,931
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$279,510
Expenses$120,072
Net Income$159,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 17, 2014
Return Version
2013v3.1
Gross Receipts
$358,517
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,479,246$2,500,835▲ $21,589
Savings and Temporary Cash Investments$191,653$319,016▲ $127,363
Inventories for Sale or Use$20,829$25,315▲ $4,486
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,692,118$2,845,556▲ $153,438
Other Assets Total$390$390→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,275--
Other Liabilities$1,350$1,625▲ $275
Total Liabilities$7,625$1,625▼ $6,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,400,006$2,387,718▼ $12,288
Unrestricted Net Assets$284,487$456,213▲ $171,726
Total Net Assets Fund Balance$2,684,493$2,843,931▲ $159,438
Total Liabilities and Net Assets / Fund Balance$2,692,118$2,845,556▲ $153,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,478,812$21,154$1,499,966
Land$550,000-$550,000
Buildings$458,755$20,480$479,235
Equipment$8,288$1,920$10,208
Leasehold Improvements$4,980$32$5,012
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Alan J Olson EsqChairman
Carl JonesPresident
Holly AzzariVice President
Abigail HornikDirector
Barbara DeVaneDirector
Barbara SparksDirector
George E EngdahlDirector
Deborah McLeanAsst Treasurer
Larry GustafsonExecutive VP
Virginia Couse-LeavittSecretary
David SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,187
Program Service Revenue
$5,000
Investment Income
$50
Other Revenue
$70,273
All Other Contributions
$204,187
Change in Net Assets
$159,438

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art2$27,500
Books and Publications-$6,000
Total Noncash Contributions2$33,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,497
Salaries, Compensation, and Employee Benefits$23,575
Total Fundraising Expense$1,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,373--$23,373
Other Salaries and Wages$10,750$10,750-$21,500
Occupancy$18,749--$18,749
Fees for Services Accounting-$11,206-$11,206
Depreciation Depletion$9,059--$9,059
Insurance$7,907--$7,907
All Other Expenses$3,107$2,198$30$5,335
Office Expenses-$3,179-$3,179
Other Expenses$2,951$3,836$1,179$2,951
Payroll Taxes$1,038$1,037-$2,075
Total Functional Expenses$86,657$32,206$1,209$120,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,575
Fundraising Direct Expenses$64,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,500$98,500$41,630$56,870
Event 2$21,075$21,075$7,061$14,014
Total Events$119,575$119,575$64,164$55,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposit$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and signed by one of the organization's Officers and presented to the Board for review when there is time for a Board meeting before filing. If there is not sufficient time, it is offered to any Board member who desires to review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President personally interviews every candidate for the Board after reviewing the candidate's C.V. Once elected, the new Board member is provided a copy of the organization's 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
85-0479005
Phone
5757510369

Signing Officer

Name
David Schultz
Title
Treasurer
Signed
2014-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schultz
Formed
2001
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
28

Preparer

Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The donated collections include a representative sample of the life's work of Couse, along with Pueblo pots and New Mexican devotional art used by him to create his paintings. These items are essential elements enabling TCF to fulfill its mission of presenting, to scholars and the public, the only complete surviving home and studio of a Founder of the Taos Society of Artists.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To 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.
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IRS990/OccupancyGrp/ProgramServicesAmt018749
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0390
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IRS990/OtherExpensesGrp/Desc0Educational Video
IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03836
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IRS990/OtherExpensesGrp/ProgramServicesAmt15008
IRS990/OtherExpensesGrp/ProgramServicesAmt22951
IRS990/OtherExpensesGrp/TotalAmt05894
IRS990/OtherExpensesGrp/TotalAmt15008
IRS990/OtherExpensesGrp/TotalAmt23836
IRS990/OtherExpensesGrp/TotalAmt32951
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01037
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IRS990/PayrollTaxesGrp/TotalAmt02075
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02400006
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Schultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Promo Activities Gv't Fd
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01658206
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IRS990/PYSalariesCompEmpBnftPaidAmt020102
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159438
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013747
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191653
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122366
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926971
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt027500
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt027500
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt020480
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01920
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IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05012
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01499966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposit
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The donated collections include a representative sample of the life's work of Couse, along with Pueblo pots and New Mexican devotional art used by him to create his paintings. These items are essential elements enabling TCF to fulfill its mission of presenting, to scholars and the public, the only complete surviving home and studio of a Founder of the Taos Society of Artists.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,556
Liabilities
$1,625
Net assets
$2,843,931
Revenue
$279,510
Expenses
$120,072
Net income
$159,438
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
2014Detailed filing. Detailed filing data is available for this year.$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