Civic Intelligence

Pond Foundation

990PF • Fiscal year 2020 • EIN 86-0892601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
1000 Cordova Place No 618Santa Fe, NM 87505-1725

(505) 984-3222

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.00x

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

-0.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,712,348

Down $172 (-0.0%) from 2019

Net Assets

$1,712,348

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$39,839

Up $13,427 (+51%) from 2019

Expenses

Up

$40,011

Up $5,783 (+17%) from 2019

Net Income

Up

-$172

Up $7,644 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,535,669Liabilities 2011: $02011Assets 2012: $1,806,719Liabilities 2012: $02012Assets 2013: $1,642,904Liabilities 2013: $02013Assets 2014: $1,945,498Liabilities 2014: $02014Assets 2015: $1,871,514Liabilities 2015: $02015Assets 2019: $1,712,520Liabilities 2019: $02019Assets 2020: $1,712,348Liabilities 2020: $0Net Assets 2020: $1,712,3482020Assets 2021: $1,712,152Liabilities 2021: $100,523Net Assets 2021: $1,611,6292021Assets 2022: $1,645,764Liabilities 2022: $150,300Net Assets 2022: $1,495,4642022Assets 2023: $1,559,318Liabilities 2023: $206,591Net Assets 2023: $1,352,7272023Assets 2024: $1,566,454Liabilities 2024: $268,620Net Assets 2024: $1,297,8342024

Highlighted filing

2020

Assets$1,712,348
Liabilities$0
Net Assets$1,712,348
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $201,722Expenses 2011: $207,831Net Income 2011: -$6,1092011Revenue 2012: $367,413Expenses 2012: $96,362Net Income 2012: $271,0512012Revenue 2013: $19,032Expenses 2013: $179,805Net Income 2013: -$160,7732013Revenue 2014: $465,192Expenses 2014: $161,822Net Income 2014: $303,3702014Revenue 2015: $74,386Expenses 2015: $146,744Net Income 2015: -$72,3582015Revenue 2019: $26,412Expenses 2019: $34,228Net Income 2019: -$7,8162019Revenue 2020: $39,839Expenses 2020: $40,011Net Income 2020: -$1722020Revenue 2021: $4,303Expenses 2021: $105,060Net Income 2021: -$100,7572021Revenue 2022: -$7,836Expenses 2022: $108,329Net Income 2022: -$116,1652022Revenue 2023: $66Expenses 2023: $142,803Net Income 2023: -$142,7372023Revenue 2024: $17Expenses 2024: $54,910Net Income 2024: -$54,8932024

Highlighted filing

2020

Revenue$39,839
Expenses$40,011
Net Income-$172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOLA MAVERICK MOONFROGDirector, PresidentPT$0--
ROBERT ALLEN RIKOONDirector, Secretary-$0--
SANDRA INGERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pond Foundation
EIN
86-0892601
Phone
5059843222
Address
1000 CORDOVA PLACE NO 618, SANTA FE, NM 87505-1725

Signing Officer

Name
Lola Moon Frog
Title
President
Phone
5059843222
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Taub Counsellor at Law Pc
Address
1000 CORDOVA PL STE 618, SANTA FE, NM 87505-1725
Phone
5059843222
Raw XML Appendix332 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07496
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0298081
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066075
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037079
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029583
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0410281
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LOLA MAVERICK MOONFROG
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 CORDOVA PLACE 618
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087505
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011409
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012677
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01268
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt119316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROJECT CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt119316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01989
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt239
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1CORPORATE REPORT FEE
TaxesSchedule/TaxesDetail/CategoryTxt2IRS EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01989
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLA MOON FROG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059843222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0860892601
ReturnHeader/Filer/PhoneNum05059843222
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CORDOVA PLACE NO 618
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875051725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE TAUB COUNSELLOR AT LAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CORDOVA PL STE 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875051725
ReturnHeader/PreparerPersonGrp/PhoneNum05059843222
ReturnHeader/ReturnTs02021-11-08T08:01:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOON FROG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,348
Liabilities
$0
Net assets
$1,712,348
Revenue
$39,839
Expenses
$40,011
Net income
-$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.01$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$0.03$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.07$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.47$0.16$0.30
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.02$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.37$0.10$0.27
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.20$0.21$0.01