Civic Intelligence

Pond Foundation

990PF • Fiscal year 2021 • EIN 86-0892601

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profile
1000 Cordova Place PMB 618Santa Fe, NM 87505

(505) 984-3222

Siviq Scores

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

Liabilities / Assets

95th percentile

0.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

23.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-2342%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-89%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,712,152

Down $196 (-0.0%) from 2020

Net Assets

Down

$1,611,629

Down $100,719 (-5.9%) from 2020

Liabilities

Up

$100,523

Up $100,523 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$4,303

Down $35,536 (-89%) from 2020

Expenses

Up

$105,060

Up $65,049 (+163%) from 2020

Net Income

Down

-$100,757

Down $100,585 (-58480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$1,712,152
Liabilities$100,523
Net Assets$1,611,629
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$4,303
Expenses$105,060
Net Income-$100,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola Maverick MoonfrogDirector, President-$0--
Robert Allen RikoonDirector, Vice President, Secretary-$0--
Sandra IngermanDirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pond Foundation
EIN
86-0892601
Phone
5059843222
Address
1000 Cordova Place PMB 618, Santa Fe, NM 87505

Signing Officer

Name
Lola Moonfrog
Title
President
Phone
5059843222
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Steven Taub Counsellor at Law PC
Address
1000 Cordova Place 618, Santa Fe, NM 87505
Preparer
Lawrence S Taub
Phone
5059843222
Raw XML Appendix280 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/Amt02115
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01903
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0212
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01556733
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01556733
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt07380000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt04189
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0112
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04191
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0112
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04303
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01903
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02115
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04189
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04189
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-100757
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt078902
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt078902
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt019701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019701
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02003
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0102925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0105060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0102925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02069
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0105060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0112
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-100757
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt038
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01611629
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01712348
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01611629
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07563
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07563
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07563
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07594
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt031
IRS990PF/DistributableAmountGrp/TotalTaxAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0591
IRS990PF/FMVAssetsEOYAmt07535419
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06823
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014978
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012364
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012364
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0148963
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0149982
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01556733
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01556733
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01556733
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt07380000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt093700
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01563385
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01461647
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0618
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0591
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0591
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0140019
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0142464
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0142464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01712348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01712152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07535419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0100523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01712348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01712152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01712348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01611629
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0154184
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0140223
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02313
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07594
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0151871
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0154184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lola Maverick Moonfrog
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Allen Rikoon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sandra Ingerman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director, President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director, Vice President, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director, Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01000 Cordova Road PMB 618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12218 Old Arroyo Chamiso Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Post Office Box 4757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287502
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0102925
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0102925
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0228 S St Francis Drive Bldg C-1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Fe
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Insight CPA Group
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059922906
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lola Maverick Moonfrog
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07563
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0327368
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt084831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093374
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095362
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0393443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0298081
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt078902
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt078902
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt093700
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Lola Moonfrog
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02025-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Support for Exempt Purposes
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02021-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0non-interest bearing
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0none
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Corporate Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4105
OtherIncreasesSchedule/OtherIncreasesDetail/Amt038
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior Period Adjustments - Rounding Excise Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt019701
TaxesSchedule/TaxesDetail/Amt02003
TaxesSchedule/TaxesDetail/Amt166
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1IRS - Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola Moonfrog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05059843222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pond Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0860892601
ReturnHeader/Filer/PhoneNum05059843222
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Cordova Place PMB 618
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850352005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Steven Taub Counsellor at Law PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Cordova Place 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059843222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Taub
ReturnHeader/ReturnTs02022-09-29T03:56:32-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lola
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moonfrog
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,152
Liabilities
$100,523
Net assets
$1,611,629
Revenue
$4,303
Expenses
$105,060
Net income
-$100,757
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