Civic Intelligence

Hospitality Industry Education Foundation

990EZ • Fiscal year 2012 • EIN 20-0384367

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

9201 Montgomery Blvd NE87111
Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$32,516

Down $15,637 (-32%) from 2011

Net Assets

$31,134

No earlier filing loaded for comparison.

Liabilities

Up

$1,382

Up $107 (+8.4%) from 2011

Revenue

Down

$46,523

Down $11,682 (-20%) from 2011

Expenses

Down

$62,267

Down $7,327 (-11%) from 2011

Net Income

Down

-$15,744

Down $4,355 (-38%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $48,153Liabilities 2011: $1,2752011Assets 2012: $32,516Liabilities 2012: $1,382Net Assets 2012: $31,1342012Assets 2013: $26,564Net Assets 2013: $26,5642013Assets 2014: $49,493Net Assets 2014: $49,4932014Assets 2015: $73,180Liabilities 2015: $1,625Net Assets 2015: $71,5552015Assets 2016: $85,002Net Assets 2016: $85,0022016Assets 2017: $84,917Liabilities 2017: $398Net Assets 2017: $84,5192017Assets 2018: $77,968Liabilities 2018: $4,331Net Assets 2018: $73,6372018Assets 2019: $74,800Liabilities 2019: $2,650Net Assets 2019: $72,1502019Assets 2020: $119,484Liabilities 2020: $2,650Net Assets 2020: $116,8342020Assets 2021: $529,313Liabilities 2021: $8,536Net Assets 2021: $520,7772021Assets 2022: $498,496Liabilities 2022: $950Net Assets 2022: $497,5462022Assets 2023: $509,647Liabilities 2023: $0Net Assets 2023: $509,6472023Assets 2024: $373,155Liabilities 2024: $0Net Assets 2024: $373,1552024

Highlighted filing

2012

Assets$32,516
Liabilities$1,382
Net Assets$31,134

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $58,205Expenses 2011: $69,594Net Income 2011: -$11,3892011Revenue 2012: $46,523Expenses 2012: $62,267Net Income 2012: -$15,7442012Revenue 2013: $52,273Expenses 2013: $56,843Net Income 2013: -$4,5702013Revenue 2014: $60,842Expenses 2014: $37,913Net Income 2014: $22,9292014Revenue 2015: $61,354Expenses 2015: $41,292Net Income 2015: $20,0622015Revenue 2016: $63,992Expenses 2016: $50,545Net Income 2016: $13,4472016Revenue 2017: $47,646Expenses 2017: $48,129Net Income 2017: -$4832017Revenue 2018: $52,279Expenses 2018: $63,161Net Income 2018: -$10,8822018Revenue 2019: $71,846Expenses 2019: $73,333Net Income 2019: -$1,4872019Revenue 2020: $165,926Expenses 2020: $121,242Net Income 2020: $44,6842020Revenue 2021: $431,343Expenses 2021: $27,400Net Income 2021: $403,9432021Revenue 2022: $63,562Expenses 2022: $89,123Net Income 2022: -$25,5612022Revenue 2023: $68,466Expenses 2023: $56,365Net Income 2023: $12,1012023Revenue 2024: $90,136Expenses 2024: $226,628Net Income 2024: -$136,4922024

Highlighted filing

2012

Revenue$46,523
Expenses$62,267
Net Income-$15,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Hospitality Industry Education Foundation awards scholarships each year to students pursuing a career in the hospitality industry and administers the 2 year high school (Cont'd on Sch. O)

Filing and Contact Details

Filer

EIN
20-0384367
Raw XML Appendix250 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043303
IRS990EZ/CashSavingsAndInvestments/EOY030266
IRS990EZ/ContributionsGiftsGrantsEtc020445
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15744
IRS990EZ/FeesAndOthPymtToIndContractors01082
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03690
IRS990EZ/GrantsAndSimilarAmountsPaid022250
IRS990EZ/GrossReceipts046523
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046878
IRS990EZ/NetAssetsOrFundBalancesBOY046878
IRS990EZ/NetAssetsOrFundBalances/EOY031134
IRS990EZ/NetAssetsOrFundBalancesEOY031134
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victoria Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Antonia Roybal-Mack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Florence Jaramillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jerry Harrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jay Gogue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathy Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Spankie Lou Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Maurice Zeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mike Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ricardo Maestas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Dan Buser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04850
IRS990EZ/OtherAssetsTotal/EOY02250
IRS990EZ/OtherExpensesTotal017888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education support for the food service industry.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships awarded to students attending colleges and universities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06511
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022250
IRS990EZ/ProgramServiceRevenue022372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019238
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03690
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01275
IRS990EZ/SumOfTotalLiabilities/EOY01382
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109201 Montgomery Blvd NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087111
IRS990EZ/TheBooksAreInCareOf/NamePerson0NM Restaurant Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053439848
IRS990EZ/TotalAssets/BOY048153
IRS990EZ/TotalAssets/EOY032516
IRS990EZ/TotalExpenses062267
IRS990EZ/TotalProgramServiceExpenses06511
IRS990EZ/TotalRevenue046523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01418
IRS990ScheduleA/GrossInvestmentIncome509/Total03523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045225
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130691
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01418
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03523
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04405
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04810
IRS990ScheduleA/OtherIncome509/Total021325
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94810
IRS990ScheduleA/PublicSupportTotal5090453698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052755
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049003
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156667
IRS990ScheduleA/Total509/Total0453698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162895
IRS990ScheduleA/TotalSupportTotal/Total0478546
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $1382
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $4850 Accounts Receivable - Ending $2250
IRS990ScheduleO/GeneralExplanation/Explanation2Auto expense $123
IRS990ScheduleO/GeneralExplanation/Explanation3Awards, recognition & gifts $383
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $942
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & entertainment $2166
IRS990ScheduleO/GeneralExplanation/Explanation6Grant Expenses $6511
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1135
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $6446
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $182
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: Various - Scholarship to students | Cash Amount Given: $22250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200384367
ReturnHeader/Filer/Name/BusinessNameLine10Hospitality Industry Education
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0HOSP
ReturnHeader/Filer/Phone05053439848
ReturnHeader/Filer/USAddress/AddressLine109201 Montgomery Blvd NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Victoria Martinez
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Calle Medico
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0David G Zlotnick
ReturnHeader/Preparer/Phone05059823894
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:20:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.90$2.27$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.68$0.56$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.98$0.64$0.89$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.09$5.21$4.31$0.27$4.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$1.66$1.21$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.72$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.52$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.64$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.61$0.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$0.47$0.62$0.16
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.58$0.70$0.11