Civic Intelligence

The Wisdom Foundation

EIN 20-0571403 • 501(c)3 • Rio Rancho, NM

Profile

To promote and further the teachings of the wisdom especially in the las cruces, new mexico area

1623 Plum RoadRio Rancho, NM 87144
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-59367%

Higher net margin than 1% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$165,648

Down $8,905 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$165,648

Down $8,905 (-5.1%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$15

Down $404 (-96%) from 2023

Expenses

Down

$8,920

Down $673 (-7.0%) from 2023

Net Income

Up

-$8,905

Up $269 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $207,996Liabilities 2011: $0Net Assets 2011: $207,9962011Assets 2012: $196,720Liabilities 2012: $0Net Assets 2012: $196,7202012Assets 2013: $182,434Liabilities 2013: $0Net Assets 2013: $182,4342013Assets 2014: $170,377Liabilities 2014: $0Net Assets 2014: $170,3772014Assets 2015: $161,105Liabilities 2015: $0Net Assets 2015: $161,1052015Assets 2016: $156,668Liabilities 2016: $7,612Net Assets 2016: $149,0562016Assets 2017: $137,385Liabilities 2017: $0Net Assets 2017: $137,3852017Assets 2018: $126,682Liabilities 2018: $0Net Assets 2018: $126,6822018Assets 2019: $117,673Liabilities 2019: $0Net Assets 2019: $117,6732019Assets 2020: $214,727Liabilities 2020: $0Net Assets 2020: $214,7272020Assets 2021: $197,360Liabilities 2021: $0Net Assets 2021: $197,3602021Assets 2022: $183,727Liabilities 2022: $0Net Assets 2022: $183,7272022Assets 2023: $174,553Liabilities 2023: $0Net Assets 2023: $174,5532023Assets 2024: $165,648Liabilities 2024: $0Net Assets 2024: $165,6482024

Highlighted filing

2024

Assets$165,648
Liabilities$0
Net Assets$165,648
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,717Expenses 2011: $13,445Net Income 2011: -$11,7282011Revenue 2012: $1,712Expenses 2012: $12,988Net Income 2012: -$11,2762012Revenue 2013: $876Expenses 2013: $15,162Net Income 2013: -$14,2862013Revenue 2014: $1,381Expenses 2014: $13,438Net Income 2014: -$12,0572014Revenue 2015: $4,351Expenses 2015: $13,623Net Income 2015: -$9,2722015Revenue 2016: $1,072Expenses 2016: $13,121Net Income 2016: -$12,0492016Revenue 2017: $3,292Expenses 2017: $14,963Net Income 2017: -$11,6712017Revenue 2018: $353Expenses 2018: $11,056Net Income 2018: -$10,7032018Revenue 2019: $2,683Expenses 2019: $11,692Net Income 2019: -$9,0092019Revenue 2020: $119,327Expenses 2020: $22,273Net Income 2020: $97,0542020Revenue 2021: $1,028Expenses 2021: $18,395Net Income 2021: -$17,3672021Revenue 2022: $655Expenses 2022: $14,288Net Income 2022: -$13,6332022Revenue 2023: $419Expenses 2023: $9,593Net Income 2023: -$9,1742023Revenue 2024: $15Expenses 2024: $8,920Net Income 2024: -$8,9052024

Highlighted filing

2024

Revenue$15
Expenses$8,920
Net Income-$8,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$165,648
Liabilities
$0
Net assets
$165,648
Revenue
$15
Expenses
$8,920
Net income
-$8,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.00$0.09$0.09
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.00$0.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.01$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.01$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.19$0.22$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.03$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.03$0.15$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.01$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.01$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.02$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.02$0.13$0.12
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
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$655
Mission and Program Overview

Mission

To promote and further the teachings of the wisdom especially in the las cruces, new mexico area

To promote and further the teachings of the wisdom especially in the rio rancho, new mexico area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,936$160,293▼ $3,643
Savings and Temporary Cash Investments$32,930$21,519▼ $11,411
Cash and Non-Interest-Bearing Accounts$494$1,915▲ $1,421
Total Assets$197,360$183,727▼ $13,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,360$183,727▼ $13,633
Total Net Assets Fund Balance$197,360$183,727▼ $13,633
Total Liabilities and Net Assets / Fund Balance$197,360$183,727▼ $13,633

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,068-$25,068
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Douglas PhilhowerChairman
Naomi PhilhowerVice Chairwo
Jeff SmithDirector
Brenda WenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$637
Change in Net Assets
$-13,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,734--$7,734
Depreciation Depletion$3,643--$3,643
Insurance$955--$955
Fees for Services Accounting-$298-$298
Other Expenses$10--$10
Office Expenses$5--$5
Total Functional Expenses$13,990$298$0$14,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Douglas philhour naomi philhour pres v pres spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Wisdom Foundation
EIN
20-0571403
Phone
5756218991
Address
1623 PLUM ROAD, RIO RANCHO, NM 87144

Signing Officer

Name
Douglas Philhower
Title
Chairman
Phone
5756218991
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Philhower
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ebbs Roberts Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE TEACHINGS OF THE WISDOM ESPECIALLY IN THE RIO RANCHO, NEW MEXICO AREA
IRS990/AllOtherContributionsAmt0637
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS PHILHOWER
IRS990/BooksInCareOfDetail/PhoneNum05756218991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 HAPPY TRAILS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0494
IRS990/CashNonInterestBearingGrp/EOYAmt01915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt014288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13633
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03643
IRS990/DepreciationDepletionGrp/TotalAmt03643
IRS990/Desc0TO PROMOTE AND FURTHER THE TEACHINGS OF THE WISDOM ESPECIALLY IN THE RIO RANCHO, NEW MEXICO AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013990
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesAccountingGrp/TotalAmt0298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS PHILHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI PHILHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA WENZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0955
IRS990/InsuranceGrp/TotalAmt0955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160293
IRS990/LandBldgEquipCostOrOtherBssAmt0167924
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FURTHER THE TEACHINGS OF THE WISDOM ESPECIALLY IN THE RIO RANCHO, NEW MEXICO AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197360
IRS990/NetAssetsOrFundBalancesEOYAmt0183727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07734
IRS990/OccupancyGrp/TotalAmt07734
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01194
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt01194
IRS990/OtherExpensesGrp/TotalAmt1279
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS PHILHOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt018395
IRS990/PYRevenuesLessExpensesAmt0-17367
IRS990/PYTotalExpensesAmt018395
IRS990/PYTotalRevenueAmt01028
IRS990/ReconcilationRevenueExpnssAmt0-13633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/Total509Grp/TotalAmt05629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS PHILHOUR NAOMI PHILHOUR PRES V PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197360
IRS990/TotalAssetsEOYAmt0183727
IRS990/TotalAssetsGrp/BOYAmt0197360
IRS990/TotalAssetsGrp/EOYAmt0183727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013990
IRS990/TotalFunctionalExpensesGrp/TotalAmt014288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183727
IRS990/TotalProgramServiceExpensesAmt013990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01623 PLUM ROAD NE
IRS990/USAddress/CityNm0RIO RANCHO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PHILHOWER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02023-09-06T18:19:32-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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