Gumbo Foundation

Santa Fe, NM
Tax-exempt since Dec. 2003
EIN: 04-3727883

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$445k (2024)

Expenses

$502k (2024)

Total Assets

$3.61M (2024)

Total Liabilities

$18.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Revenue

$444,704

Expenses

$502,274

Net Income

-$57,570

Net Assets

$3,595,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$107,494	24.2%
Sales of Assets	$336,700	75.7%
Other Income	$510	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$459,479	91.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,613,175
Total Liabilities	$18,155
Net Assets	$3,595,020

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on Feb. 26, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Nov.
2023

Revenue

$189,154

Expenses

$462,182

Net Income

-$273,028

Net Assets

$3,652,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$93,634	49.5%
Sales of Assets	$95,520	50.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$429,810	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,662,336
Total Liabilities	$9,746
Net Assets	$3,652,590

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on Feb. 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Nov.
2022

Revenue

$209,871

Expenses

$384,553

Net Income

-$174,682

Net Assets

$3,925,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$95,825	45.7%
Sales of Assets	$114,046	54.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$362,392	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,933,028
Total Liabilities	$7,410
Net Assets	$3,925,618

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on Feb. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2021

Revenue

$715,970

Expenses

$430,882

Net Income

$285,088

Net Assets

$4,100,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$93,701	13.1%
Sales of Assets	$622,269	86.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$383,570	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,125,401
Total Liabilities	$25,101
Net Assets	$4,100,300

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on July 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2020

Revenue

$133,824

Expenses

$397,649

Net Income

-$263,825

Net Assets

$3,815,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$118,912	88.9%
Sales of Assets	$14,912	11.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$354,946	89.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,827,610
Total Liabilities	$12,398
Net Assets	$3,815,212

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on March 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Nov.
2019

Revenue

$359,786

Expenses

$353,519

Net Income

$6,267

Net Assets

$4,079,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$118,090	32.8%
Sales of Assets	$241,696	67.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$320,848	90.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,085,561
Total Liabilities	$6,524
Net Assets	$4,079,037

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on Feb. 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2018

Revenue

$225,220

Expenses

$381,158

Net Income

-$155,938

Net Assets

$4,072,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$125,527	55.7%
Sales of Assets	$98,050	43.5%
Other Income	$1,643	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$347,022	91.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,078,282
Total Liabilities	$5,512
Net Assets	$4,072,770

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on Feb. 18, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$174,218

Expenses

$382,886

Net Income

-$208,668

Net Assets

$4,228,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$110,740	63.6%
Sales of Assets	$63,478	36.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$346,905	90.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,228,708
Total Liabilities	$0
Net Assets	$4,228,708

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on Feb. 18, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Nov.
2016

Revenue

$295,650

Expenses

$360,734

Net Income

-$65,084

Net Assets

$4,437,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$129,964	44.0%
Sales of Assets	$165,686	56.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$319,773	88.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,437,376
Total Liabilities	$0
Net Assets	$4,437,376

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on March 5, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2015

Revenue

$198,107

Expenses

$317,919

Net Income

-$119,812

Net Assets

$4,502,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.0%
Dividends	$145,407	73.4%
Sales of Assets	$52,683	26.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$265,657	83.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,502,460
Total Liabilities	$0
Net Assets	$4,502,460

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on March 21, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2014

Revenue

$241,783

Expenses

$238,349

Net Income

$3,434

Net Assets

$4,773,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32,130	13.3%
Dividends	$115,612	47.8%
Sales of Assets	$94,041	38.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$179,712	75.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,773,270
Total Liabilities	$0
Net Assets	$4,773,270

Compensation

Key Employees and Officers	Compensation	Other
Elise W Schmidt (President)	$0	$0
Paul B Schmidt (Secretary/Treas)	$0	$0
Tracey Elise Hogan (Vice President)	$0	$0
Mary Emily Hogan (Vice President)	$0	$0
William Hobson Hogan (Vice President)	$0	$0

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990-PF

Filed on April 8, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2013

Revenue

$655,204

Expenses

$250,325

Net Income

$404,879

Net Assets

$4,769,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,757	0.6%
Dividends	$74,861	11.4%
Sales of Assets	$576,586	88.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$213,370	85.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,769,856
Total Liabilities	$1
Net Assets	$4,769,855

990-PF

Filed on May 1, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2012

Revenue

$182,421

Expenses

$228,796

Net Income

-$46,375

Net Assets

$4,364,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$294	0.2%
Dividends	$69,265	38.0%
Sales of Assets	$112,862	61.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$205,539	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,364,977
Total Liabilities	$0
Net Assets	$4,364,977

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$140,682

Expenses

$245,573

Net Income

-$104,891

Net Assets

$4,411,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64	0.0%
Dividends	$63,230	44.9%
Sales of Assets	$77,388	55.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$241,328	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,411,352
Total Liabilities	$0
Net Assets	$4,411,352

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Gumbo Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $445k (2024)

Expenses $502k (2024)

Total Assets $3.61M (2024)

Total Liabilities $18.2k (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$445k (2024)

Expenses

$502k (2024)

Total Assets

$3.61M (2024)

Total Liabilities

$18.2k (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003