Civic Intelligence

Vaterstetten Foundation

EIN 98-0215093 • Santa Fe, NM

119 E Marcy St 203Santa Fe, NM 87501
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

98th percentile

$91,258

Higher top officer pay than 98% of similar nonprofits.

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

Asset Growth

13th percentile

-52%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$189,814

Down $206,361 (-52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$189,814

Down $206,361 (-52%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$206,361

Down $1,440 (-0.7%) from 2023

Net Income

Up

-$206,361

Up $1,440 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,324,348Liabilities 2011: $5,0112011Assets 2012: $3,091,586Liabilities 2012: $3,4122012Assets 2013: $2,885,521Liabilities 2013: $2,4592013Assets 2014: $2,510,470Liabilities 2014: $1,5382014Assets 2015: $2,230,918Liabilities 2015: $5,8952015Assets 2019: $1,177,269Liabilities 2019: $0Net Assets 2019: $1,177,2692019Assets 2020: $988,774Liabilities 2020: $0Net Assets 2020: $988,7742020Assets 2021: $808,613Liabilities 2021: $0Net Assets 2021: $808,6132021Assets 2022: $603,976Liabilities 2022: $0Net Assets 2022: $603,9762022Assets 2023: $396,175Liabilities 2023: $0Net Assets 2023: $396,1752023Assets 2024: $189,814Liabilities 2024: $0Net Assets 2024: $189,8142024

Highlighted filing

2024

Assets$189,814
Liabilities$0
Net Assets$189,814
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: -$42,900Expenses 2011: $232,470Net Income 2011: -$275,3702011Revenue 2012: $8,086Expenses 2012: $239,249Net Income 2012: -$231,1632012Revenue 2013: $12,209Expenses 2013: $217,321Net Income 2013: -$205,1122013Revenue 2014: -$25,492Expenses 2014: $348,638Net Income 2014: -$374,1302014Revenue 2015: -$19,352Expenses 2015: $264,557Net Income 2015: -$283,9092015Revenue 2019: $24,680Expenses 2019: $239,735Net Income 2019: -$215,0552019Revenue 2020: -$7,944Expenses 2020: $169,096Net Income 2020: -$177,0402020Revenue 2021: $499Expenses 2021: $180,660Net Income 2021: -$180,1612021Revenue 2022: $194Expenses 2022: $204,831Net Income 2022: -$204,6372022Revenue 2023: $0Expenses 2023: $207,801Net Income 2023: -$207,8012023Revenue 2024: $0Expenses 2024: $206,361Net Income 2024: -$206,3612024

Highlighted filing

2024

Revenue$0
Expenses$206,361
Net Income-$206,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,814
Liabilities
$0
Net assets
$189,814
Revenue
$0
Expenses
$206,361
Net income
-$206,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.24$0.22
2015Summary only. Only limited summary data is available for this year.$2.23$0.01$0.02$0.26$0.28
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$0.03$0.35$0.37
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$0.01$0.22$0.21
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$0.01$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$3.32$0.01$0.04$0.23$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M DEMAYExecutive DirectorFT$91,258-$91,258
MARIA OWENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Vaterstetten Foundation
EIN
98-0215093
Phone
5059882527
Address
119 E MARCY ST 203, SANTA FE, NM 87501

Signing Officer

Name
James De May
Title
Executive Director
Phone
5059882527
Signed
2025-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Jamie S Fridley CPA
Phone
5059983200
Raw XML Appendix297 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt014396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0148582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0131390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0116713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0116713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0613631
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0154914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0148582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0131390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079809
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0169310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0154914
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0730344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0575430
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt470
TaxesSchedule/TaxesDetail/Amt010790
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08632
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059882527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VATERSTETTEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVEN W JOHNSON CPA LLC
ReturnHeader/Filer/BusinessNameControlTxt0VATE
ReturnHeader/Filer/EIN0980215093
ReturnHeader/Filer/PhoneNum05059882527
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 E MARCY ST 203
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 HORIZON BLVD NE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05059983200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE S FRIDLEY CPA
ReturnHeader/ReturnTs02025-07-14T14:51:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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