Civic Intelligence

Viles Foundation Inc

EIN 85-6011506 • Las Vegas, NM

PO Box 1117Las Vegas, NM 87701-1117
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$1,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,562,574

Up $96,480 (+6.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$1,562,574

Up $96,480 (+6.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$164,754

Up $27,735 (+20%) from 2023

Expenses

Down

$103,801

Down $6,595 (-6.0%) from 2023

Net Income

Up

$60,953

Up $34,330 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $53,839Liabilities 2011: $02011Assets 2012: $58,886Liabilities 2012: $0Net Assets 2012: $58,8862012Assets 2013: $77,435Liabilities 2013: $1Net Assets 2013: $77,4352013Assets 2014: $140,955Liabilities 2014: $1Net Assets 2014: $140,9552014Assets 2015: $113,060Liabilities 2015: $1Net Assets 2015: $113,0602015Assets 2016: $88,893Liabilities 2016: $0Net Assets 2016: $88,8932016Assets 2017: $85,644Liabilities 2017: $0Net Assets 2017: $85,6442017Assets 2018: $94,743Liabilities 2018: $0Net Assets 2018: $94,7432018Assets 2019: $106,707Liabilities 2019: $1Net Assets 2019: $106,7072019Assets 2020: $105,576Liabilities 2020: $1Net Assets 2020: $105,5762020Assets 2021: $93,316Liabilities 2021: $1Net Assets 2021: $93,3162021Assets 2022: $1,400,025Liabilities 2022: $1Net Assets 2022: $1,400,0252022Assets 2023: $1,466,094Liabilities 2023: $1Net Assets 2023: $1,466,0942023Assets 2024: $1,562,574Liabilities 2024: $0Net Assets 2024: $1,562,5742024

Highlighted filing

2024

Assets$1,562,574
Liabilities$0
Net Assets$1,562,574
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,484Expenses 2011: $78,376Net Income 2011: -$4,8922011Expenses 2012: $65,9712012Revenue 2013: $75,587Expenses 2013: $57,038Net Income 2013: $18,5492013Revenue 2014: $129,088Expenses 2014: $65,568Net Income 2014: $63,5202014Revenue 2015: $83,780Expenses 2015: $111,675Net Income 2015: -$27,8952015Revenue 2016: $84,862Expenses 2016: $109,029Net Income 2016: -$24,1672016Revenue 2017: $85,419Expenses 2017: $88,668Net Income 2017: -$3,2492017Revenue 2018: $88,096Expenses 2018: $78,997Net Income 2018: $9,0992018Revenue 2019: $92,515Expenses 2019: $80,551Net Income 2019: $11,9642019Revenue 2020: $94,620Expenses 2020: $95,751Net Income 2020: -$1,1312020Revenue 2021: $97,095Expenses 2021: $109,355Net Income 2021: -$12,2602021Revenue 2022: $1,412,977Expenses 2022: $106,268Net Income 2022: $1,306,7092022Revenue 2023: $137,019Expenses 2023: $110,396Net Income 2023: $26,6232023Revenue 2024: $164,754Expenses 2024: $103,801Net Income 2024: $60,9532024

Highlighted filing

2024

Revenue$164,754
Expenses$103,801
Net Income$60,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,562,574
Liabilities
$0
Net assets
$1,562,574
Revenue
$164,754
Expenses
$103,801
Net income
$60,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.16$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.41$0.11$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.06$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.08$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE HURTADOTreasurer-$1,000-$1,000
JUSTINE CHAVEZDirector-$650-$650
LOUELLA MARR-MONTOYAPresident-$0--
HUIE LEYVice President-$0--
MERIDETH HMURASecretary-$0--
ONEIDA L'ESPERANCEDirector-$0--
JONATHAN MADRIDDirector-$0--
RUDY MONTOYAAdvisory Board-$0--
DEREK BENAVIDEZAdvisory Board-$0--
BETHANY BRAFFORDAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Viles Foundation Inc
EIN
85-6011506
Phone
5753872260
Address
PO BOX 1117, LAS VEGAS, NM 87701-1117

Signing Officer

Name
Beatrice Hurtado
Title
Treasurer
Phone
5753872260
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
Raw XML AppendixShowing 400 of 734 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01515
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0757
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0758
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt05790
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05837
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05837
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0757
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0758
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01515
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt098150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt098150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01407140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05790
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05790
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01306709
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04342
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0737
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0104773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0106268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01412977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06623
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08118
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0440
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0440
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01306709
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01400025
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt093316
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01400025
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010694
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010694
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010694
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010754
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060
IRS990PF/DistributableAmountGrp/TotalTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01400025
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt093316
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01400025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt093316
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01400025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt093316
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01400025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01400025
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt093316
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01400025
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt093316
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01400025
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0218359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0218359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03275
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010754
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0215084
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUELLA MARR-MONTOYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HUIE LEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MERIDETH HMURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BEATRICE HURTADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ONEIDA L'ESPERANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUSTINE CHAVEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JONATHAN MADRID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RUDY MONTOYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DEREK BENAVIDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BETHANY BRAFFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7ADVISORY BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8ADVISORY BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9ADVISORY BOARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11917 NM STATE HWY 63
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23000 MACKLAND AVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42400 CALLE BONITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53223 PRIME COLORES
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