Civic Intelligence

Dr Karen M Trujillo Memorial Foundation

EIN 87-2718812 • 501(c)3 • Las Cruces, NM

Profile

The corporation is formed exclusively for charitable, educational & scientific purposes; with specific emphasis to (i) raise and distribute funds to other 501(c)(3) organizations for the purpose of providing scholarships to support teachers and teacher development activities and other educational activities ancillary thereto; and (ii)utilize such other means and purposes as afforded to corporations established to the purposes permitted pursuant to section 501(c)(3).

PO Box 1620Las Cruces, NM 88004

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

65%

Higher net margin than 81% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

72%

Faster asset growth than 83% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$254,551

Up $106,359 (+72%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$254,551

Up $106,359 (+72%) from 2023

Revenue

Down

$163,890

Down $793 (-0.5%) from 2023

Expenses

Down

$57,531

Down $59,026 (-51%) from 2023

Net Income

Up

$106,359

Up $58,233 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $100,066Net Assets 2022: $100,0662022Assets 2023: $148,192Net Assets 2023: $148,1922023Assets 2024: $254,551Liabilities 2024: $0Net Assets 2024: $254,5512024

Highlighted filing

2024

Assets$254,551
Liabilities$0
Net Assets$254,551

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $197,572Expenses 2022: $97,506Net Income 2022: $100,0662022Revenue 2023: $164,683Expenses 2023: $116,557Net Income 2023: $48,1262023Revenue 2024: $163,890Expenses 2024: $57,531Net Income 2024: $106,3592024

Highlighted filing

2024

Revenue$163,890
Expenses$57,531
Net Income$106,359

Filings

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
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$197,572
Mission and Program Overview

Mission

The corporation is formed exclusively for charitable, educational & scientific purposes; with specific emphasis to (i) raise and distribute funds to other 501(c)(3) organizations for the purpose of providing scholarships to support teachers and teacher development activities and other educational activities ancillary thereto; and (ii)utilize such other means and purposes as afforded to corporations established to the purposes permitted pursuant to section 501(c)(3).

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES; WITH SPECIFIC EMPHASIS TO (I) RAISE AND DISTRIBUTE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO SUPPORT TEACHERS AND TEACHER DEVELOPMENT ACTIVITIES AND OTHER EDUCATIONAL ACTIVITIES ANCILLARY THERETO; AND (II)UTILIZE SUCH OTHER MEANS AND PURPOSES AS AFFORDED TO CORPORATIONS ESTABLISHED TO THE PURPOSES PERMITTED PURSUANT TO SECTION 501(C)(3).-$93,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN TRUJILLOPresident-$0--
JULIE BORREGOVice Preside-$0--
SHARON TRUJILLO-KOLOSSEUSSecretary-$0--
DELMA TAFOYATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dr Karen M Trujillo Memorial
EIN
87-2718812
Address
PO BOX 1620, LAS CRUCES, NM 88004

Signing Officer

Name
Ben Trujillo
Title
President
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 446 postage 59 quickbooks fees 1,026 scholarships 40,000 bank charges 30 event expenses 53,073 total 94,634

Form 990-ez, Part III

The corporation is formed exclusively for charitable, educational & scientific purposes; with specific emphasis to (i) raise and distribute funds to other 501(c)(3) organizations for the purpose of providing scholarships to support teachers and teacher development activities and other educational activities ancillary thereto; and (ii)utilize such other means and purposes as afforded to corporations established to the purposes permitted pursuant to section 501(c)(3).

Form 990-ez, Part III, Line 28

The corporation is formed exclusively for charitable, educational & scientific purposes; with specific emphasis to (i) raise and distribute funds to other 501(c)(3) organizations for the purpose of providing scholarships to support teachers and teacher development activities and other educational activities ancillary thereto; and (ii)utilize such other means and purposes as afforded to corporations established to the purposes permitted pursuant to section 501(c)(3).

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BBP SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05756447659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 S TELSHOR BLVD 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100066
IRS990EZ/GrossReceiptsAmt0197572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BORREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON TRUJILLO-KOLOSSEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELMA TAFOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES; WITH SPECIFIC EMPHASIS TO (I) RAISE AND DISTRIBUTE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO SUPPORT TEACHERS AND TEACHER DEVELOPMENT ACTIVITIES AND OTHER EDUCATIONAL ACTIVITIES ANCILLARY THERETO; AND (II)UTILIZE SUCH OTHER MEANS AND PURPOSES AS AFFORDED TO CORPORATIONS ESTABLISHED TO THE PURPOSES PERMITTED PURSUANT TO SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES; WITH SPECIFIC EMPHASIS TO (I) RAISE AND DISTRIBUTE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO SUPPORT TEACHERS AND TEACHER DEVELOPMENT ACTIVITIES AND OTHER EDUCATIONAL ACTIVITIES ANCILLARY THERETO; AND (II)UTILIZE SUCH OTHER MEANS AND PURPOSES AS AFFORDED TO CORPORATIONS ESTABLISHED TO THE PURPOSES PERMITTED PURSUANT TO SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097506
IRS990EZ/TotalProgramServiceExpensesAmt093608
IRS990EZ/TotalRevenueAmt0197572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197572
IRS990ScheduleA/TotalSupportAmt0197572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 446 POSTAGE 59 QUICKBOOKS FEES 1,026 SCHOLARSHIPS 40,000 BANK CHARGES 30 EVENT EXPENSES 53,073 TOTAL 94,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES; WITH SPECIFIC EMPHASIS TO (I) RAISE AND DISTRIBUTE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO SUPPORT TEACHERS AND TEACHER DEVELOPMENT ACTIVITIES AND OTHER EDUCATIONAL ACTIVITIES ANCILLARY THERETO; AND (II)UTILIZE SUCH OTHER MEANS AND PURPOSES AS AFFORDED TO CORPORATIONS ESTABLISHED TO THE PURPOSES PERMITTED PURSUANT TO SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES; WITH SPECIFIC EMPHASIS TO (I) RAISE AND DISTRIBUTE FUNDS TO OTHER 501(C)(3) ORGANIZATIONS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO SUPPORT TEACHERS AND TEACHER DEVELOPMENT ACTIVITIES AND OTHER EDUCATIONAL ACTIVITIES ANCILLARY THERETO; AND (II)UTILIZE SUCH OTHER MEANS AND PURPOSES AS AFFORDED TO CORPORATIONS ESTABLISHED TO THE PURPOSES PERMITTED PURSUANT TO SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR KAREN M TRUJILLO MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRKA
ReturnHeader/Filer/EIN0872718812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02023-11-15T18:27:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUJILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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