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Sena High Foundation FY2021 filing

IRS exemption revoked

Albuquerque, NM501(c)(3)EducationEIN 47-3166123Revenue $343K in FY2021

On file with the IRS69 Hotel Cir Ne, 87123-1202 · Albuquerque, NMTax-exempt since Jun 2015Supporting org, Type I — 509(a)(3)

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The Sena High Foundation LLC was founded to support the Gilbert Sena High School, a public charter school in the State of New Mexico. The foundation's most significant activities are fundraising for the school and purchasing the school's facility.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $15K a year · 8% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$343K
+50% vs prior year
Spent
$184K
To programs
100%
Net assets
$67K
By yearFY2020–FY2022
Revenue
$343K
FY2021▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2020$228K
FY2021$343K
FY2022$0
Expenses
$184K
FY2021▼ -33%
Tap a bar for its year
Expenses by fiscal year
FY2020$275K
FY2021$184K
FY2022$67K
Net assets
$67K
FY2021▲ +172%
Tap a bar for its year
Net assets by fiscal year
FY2020−$93K
FY2021$67K
FY2022$0

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Jun 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $184K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Tracy Silva
President/Direct
$0Pt VII · Sec A
Nadine Torres
Treasurer/Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Sena High Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Raises funds and buys facilities to support a public charter school.

Questions for Sena High Foundation

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Provided by the organization

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1 program · $184K · in their own filed words · FY2021
01

The foundation pays for the purchase and renovation of Gilbert Sena Charter High School facility.

$184Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$343K
Ln 12
Investment incomeLn 3$223K
Other incomeLn 4–11$120K
Money outPt IX
$184K
Ln 25
Programscol B$184K
Owns and owesPt X
$67K
net assets · Ln 32
Cash and savingsLn 1–2$67K
Total assetsLn 16$67K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$223K
Other incomeLn 4–11$120K
Gains on assetsLn 7$223K
Total revenueLn 12$343K
Assets in detailPt X, end of year
CashLn 1$67K
Cash and savings togetherLn 1–2$67K
Total assetsLn 16$67K
LiabilitiesLn 26$0
Net assetsLn 32$67K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$95K$67K
Total assetsLn 16$1.8M$67K
LiabilitiesLn 26$1.9M$0
Net assetsLn 32−$93K$67K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$750$750
Legal feesLn 11b$2K$2K
Office expensesLn 13$6K$6K
InterestLn 20$164K$164K
Other expenses (24a–d)Ln 24$11K$11K$0$0
Total functional expensesLn 25$184K$184K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $0$67K−$67K$0 990 PDF
FY2021 Viewing $343K$184K$160K$67K 990 PDF
FY2020 $228K$275K−$46K−$93K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $343,429 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment income$223,104
I-11 Other revenuePrior year $228,233$120,325
I-12 Total revenuePrior year $228,233$343,429
I-13 Grants and similar amounts paidPrior year $0$750
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $274,694$182,939
I-18 Total expensesPrior year $274,694$183,689
I-19 Revenue less expensesPrior year −$46,461$159,740
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $343,429 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$0
VIII-3 Investment incomeRelated to mission $7 · Unrelated business $0 · Excluded from tax $0$7
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $120,325 · Unrelated business $0 · Excluded from tax $0$120,325
VIII-7 Net gain or loss on sales of assetsRelated to mission $223,097 · Unrelated business $0 · Excluded from tax $0$223,097
VIII-12 Total revenueRelated to mission $343,429 · Unrelated business $0 · Excluded from tax $0$343,429
Part IX · Statement of functional expenses $183,689 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $750$750
IX-11b Legal feesPrograms $2,287$2,287
IX-13 Office expensesPrograms $6,393$6,393
IX-20 InterestPrograms $163,682$163,682
IX-24 Other expenses (24a–d)Programs $10,577 · Management $0 · Fundraising $0$10,577
IX-25 Total functional expensesPrograms $183,689 · Management $0 · Fundraising $0$183,689
Part X · Balance sheet $66,987 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $95,226$66,987
X-16 Total assetsStart of year $1,822,071$66,987
X-26 Total liabilitiesStart of year $1,914,824$0
X-32 Total net assets or fund balancesStart of year −$92,753$66,987
X-33 Total liabilities and net assetsStart of year $1,822,071$66,987
Part XI · Reconciliation of net assets $66,987 net assets at year end
XI-1 Total revenue$343,429
XI-2 Total expenses$183,689
XI-3 Revenue less expenses$159,740
XI-4 Net assets at start of year−$92,753
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$66,987

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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