Civic Intelligence

Atada Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-0484369

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
P O Box 45628Rio Rancho, NM 87174-5628

(505) 262-0620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$536

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

243%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,040

Up $12,075 (+243%) from 2020

Net Assets

Up

$17,040

Up $12,075 (+243%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$12,663

Down $10,751 (-46%) from 2020

Expenses

Down

$588

Down $19,837 (-97%) from 2020

Net Income

Up

$12,075

Up $9,086 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $9,087Net Assets 2010: $9,0872010Assets 2011: $16,524Net Assets 2011: $16,5242011Assets 2012: $12,618Net Assets 2012: $12,6182012Assets 2013: $4,912Net Assets 2013: $4,9122013Assets 2014: $879Net Assets 2014: $8792014Assets 2015: $6,443Net Assets 2015: $6,4432015Assets 2016: $2,873Net Assets 2016: $2,8732016Assets 2017: $4,489Net Assets 2017: $4,4892017Assets 2018: $3,593Net Assets 2018: $3,5932018Assets 2019: $1,976Net Assets 2019: $1,9762019Assets 2020: $4,965Net Assets 2020: $4,9652020Assets 2021: $17,040Net Assets 2021: $17,0402021Assets 2022: $43,412Net Assets 2022: $43,4122022Assets 2023: $21,569Net Assets 2023: $21,5692023Assets 2024: $22,773Net Assets 2024: $22,7732024

Highlighted filing

2021

Assets$17,040
Liabilities-
Net Assets$17,040
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $8,043Expenses 2010: $5,916Net Income 2010: $2,1272010Revenue 2011: $10,385Expenses 2011: $2,948Net Income 2011: $7,4372011Revenue 2012: $137Expenses 2012: $4,043Net Income 2012: -$3,9062012Revenue 2013: $1,004Expenses 2013: $8,710Net Income 2013: -$7,7062013Revenue 2014: $602Expenses 2014: $4,635Net Income 2014: -$4,0332014Revenue 2015: $9,103Expenses 2015: $3,539Net Income 2015: $5,5642015Revenue 2016: $3Expenses 2016: $3,573Net Income 2016: -$3,5702016Revenue 2017: $5,751Expenses 2017: $4,135Net Income 2017: $1,6162017Revenue 2018: $3,353Expenses 2018: $4,249Net Income 2018: -$8962018Revenue 2019: $9,152Expenses 2019: $10,769Net Income 2019: -$1,6172019Revenue 2020: $23,414Expenses 2020: $20,425Net Income 2020: $2,9892020Revenue 2021: $12,663Expenses 2021: $588Net Income 2021: $12,0752021Revenue 2022: $31,932Expenses 2022: $5,560Net Income 2022: $26,3722022Revenue 2023: $668Expenses 2023: $22,511Net Income 2023: -$21,8432023Revenue 2024: $2,113Expenses 2024: $909Net Income 2024: $1,2042024

Highlighted filing

2021

Revenue$12,663
Expenses$588
Net Income$12,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,663
Mission and Program Overview

Mission

Promote education support public issues

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO INDIAN ARTS PROMOTING ASSOCIATIONS AND TO TRIBES FOR COVID RELIEF ASSISTANCE.-$588
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE CORNELIUSPrin Acctg Officer-$536-$536
MARK BLACKBURNPresident-$0--
KIM MARTINDALESecretary-$0--
ROBERT GALLEGOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Atada Foundation Inc
EIN
85-0484369
Phone
5052620620
Address
P O BOX 45628, RIO RANCHO, NM 87174-5628

Signing Officer

Name
Robert V Gallegos
Title
Treasurer
Phone
5052620620
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Cornelius CPA LLC
Address
P O Box 45628, Rio Rancho, NM 87174-5628
Preparer
Edgar L Cornelius
Phone
5058234560
Supplemental Narrative

Additional Explanations

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

“Supplies 32”

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

“STATE REPORT FEES 20”

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum05058234560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 VALLE ALTO DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO RANCHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017040
IRS990EZ/GrossReceiptsAmt012663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIN ACCTG OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION SUPPORT PUBLIC ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO INDIAN ARTS PROMOTING ASSOCIATIONS AND TO TRIBES FOR COVID RELIEF ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0588
IRS990EZ/TotalProgramServiceExpensesAmt0588
IRS990EZ/TotalRevenueAmt012663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/Total509Grp/TotalAmt054322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054328
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE REPORT FEES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT V GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052620620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATADA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATAD
ReturnHeader/Filer/EIN0850484369
ReturnHeader/Filer/PhoneNum05052620620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 45628
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871745628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831123949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Cornelius CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 45628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871745628
ReturnHeader/PreparerPersonGrp/PhoneNum05058234560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar L Cornelius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:14:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,040
Liabilities
-
Net assets
$17,040
Revenue
$12,663
Expenses
$588
Net income
$12,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$22.8$2.11$0.91$1.20
2023Detailed filing. Detailed filing data is available for this year.$21.6$21.6$0.67$22.5$21.8
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.4$31.9$5.56$26.4
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$12.7$0.59$12.1
2020Detailed filing. Detailed filing data is available for this year.$4.97$4.97$23.4$20.4$2.99
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$9.15$10.8$1.62
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.59$3.35$4.25$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.49$4.49$5.75$4.14$1.62
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$3.57$3.57
2015Detailed filing. Detailed filing data is available for this year.$6.44$6.44$9.10$3.54$5.56
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.60$4.64$4.03
2013Detailed filing. Detailed filing data is available for this year.$4.91$4.91$1.00$8.71$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$0.14$4.04$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$10.4$2.95$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.09$8.04$5.92$2.13