Liabilities / Assets
86th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,616,885
Up $64,780 (+4.2%) from 2012
Net Assets
$1,616,885
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$88,266
Down $66,711 (-43%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Moller | VP / Director / Sec | - | $0 | - | - |
| Marika Wells | Director | - | $0 | - | - |
| Wendy Wells | Pres | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FACE-TO-FACE AIDS PROJECT INC | Malawi Sustainable Agricultural Project | 509a1 | BROOKLYN, NY, US | $15,000 |
| Paid Grant | EARTH CARE INTERNATIONAL | General Unrestricted | 509a1 | SANTA FE, NM, US | $10,000 |
| Paid Grant | TAOS ENTREPRENEURIAL NETWORK | General Unrestricted | 509a1 | TAOS, NM, US | $10,000 |
| Paid Grant | NATN'L ALLIANCE FOR THE MENTALLY ILL NM | Stand Up for Mental Health Project | 509a1 | ALBUQUERQUE, NM, US | $7,858 |
| Paid Grant | COMMUNITY ACCESS INC | General Unrestricted | 509a1 | NEW YORK, NY, US | $5,000 |
| Paid Grant | MINNESOTA MEDICAL FOUNDATION | Westlake-Wells Addiction Research Project | 509a1 | MINNEAPOLIS, MN, US | $3,000 |
| Paid Grant | COMPASSIONATE TOUCH NETWORK | Minds Interrupted Project | 509a1 | SANTA FE, NM, US | $2,000 |
| Paid Grant | YOUTH TENNIS SAN DIEGO | Lee Wells Booth Memorial Edu. Fund | 509a2 | SAN DIEGO, CA, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6634 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | General Accounting and Bookkeeping |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 6634 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 770806 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 891437 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Publicly-traded Securities |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | Passthrough K1 Capital Gain |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 120631 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 792 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 32906 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 44836 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 55616 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 25000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 53100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 39500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 88466 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 25191 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 52293 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 28061 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 25032 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 30854 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 36994 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 77933 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 76006 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 26694 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 24871 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 8255 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 46651 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 30010 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 52405 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 46151 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 46739 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 61686 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 53319 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 26340 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 35688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 41520 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 77766 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 24375 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 52918 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 38805 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 28361 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 28552 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 40418 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 57552 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 82835 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 36878 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 24539 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 10324 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 45758 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 27413 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 65793 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 42114 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 1340 shares of ABBOTT LABS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 1380 shares of AMER INTERNATIONAL GROUP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 2920 shares of AMERICAN EAGLES OUTFITTERS INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 1000 shares of AMERIPRISE FINANCIAL INC PFD - 7.750 - 06/15/2039 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 90 shares of APPLE INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 2000 shares of COMMONWEALTH REIT SR NT PFD - 7.500 - 11/15/2019 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 5465 shares of CORNING INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 300 shares of DEERE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 1020 shares of DEVON ENERGY CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 790 shares of ELI LILLY CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 520 shares of EMERSON ELECTRIC CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 415 shares of F5 NETWORKS, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 410 shares of FEDEX CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 4800 shares of ISHARES GOLD TRUST |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 1640 shares of KOHLS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 330 shares of MT BANK CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 950 shares of MT CAP TR IV PFD - 8.500 - 01/31/2068 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 400 shares of METLIFE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 1490 shares of ORACLE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 1275 shares of SOUTHERN CALIF EDISON CO VTG PR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 1820 shares of US BANCORP DEL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 1565 shares of WASH REAL EST INV TR MARYLAND |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 144342 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MKA REAL ESTATE QUALIFIED FUND 1 LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 113726 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 44276 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 121423 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 508 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | K-1 Inc/Loss |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | -20389 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 145818 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 145818 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 6634 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6634 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 121423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 53858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 53858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 44276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 44276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 57552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 891437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 508 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 508 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 121423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 131564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 1362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 1362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 9217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 9733 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | -20389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | -20389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 13754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 13754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 2275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 71912 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 14254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 88266 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 145818 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 145818 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 18054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 14254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 34408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 650 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1554 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1207634 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 926825 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 949693 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 157088 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 144342 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 113726 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1552105 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1616885 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 185829 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 545718 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 545718 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1552105 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1616885 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1609137 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1552105 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1616885 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1552105 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1616885 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 121423 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 770806 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | Passthrough K1 Capital Gain |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 120631 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 792 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 120631 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 792 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 891437 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 57552 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 7228 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1616885 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1552105 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1616885 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 78716 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 78716 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 78716 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 80032 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1316 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 184 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1500 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 184 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 1500 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1500 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1609137 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1625011 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 398509 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1112776 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 24375 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 113726 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 80032 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1600636 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1625011 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 004.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Ralph Moller |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Marika Wells |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Wendy Wells |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | VP / Dir / Sec |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Dir |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Pres |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | ISORA FDN 12231 Academy Rd NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | ISORA FDN 12231 Academy Rd NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | ISORA FDN 12231 Academy Rd NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Albuquerque |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Albuquerque |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Albuquerque |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 87111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 87111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 87111 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 70654 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 69338 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.043319 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.057561 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.046641 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 000.048833 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 000.012785 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 000.050777 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1600636 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1613295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1670295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1555457 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1384967 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1688713 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1316 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 71912 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 92863 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 77904 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 75957 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 17707 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 85747 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 000.216597 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 70596 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 71912 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1316 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 71912 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | ISORA Foundation |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5058234481 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 12231 Academy Road NE Suite 301 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Albuquerque |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NM |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 87111 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Wendy Dawson Wells |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 7858 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Minds Interrupted Project |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | Malawi Sustainable Agricultural Project |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | Westlake-Wells Addiction Research Project |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | Stand Up for Mental Health Project |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | Lee Wells Booth Memorial Edu. Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | COMMUNITY ACCESS INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | COMPASSIONATE TOUCH NETWORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | EARTH CARE INTERNATIONAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | FACE-TO-FACE AIDS PROJECT INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | MINNESOTA MEDICAL FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | NATN'L ALLIANCE FOR THE MENTALLY ILL NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | TAOS ENTREPRENEURIAL NETWORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | YOUTH TENNIS SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 509a1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 509a2 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 2 WASHINGTON ST 9TH FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 1967 KIVA RD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 413 GRANT AVE B |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 75 LIVINGSTON ST APT 30A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 200 OAK ST SE STE 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 2501 SAN PEDRO DR NE STE 212 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | PO BOX 421 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 4490 W POINT LOMA BLVD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | BROOKLYN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | MINNEAPOLIS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | ALBUQUERQUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | TAOS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | MN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 10004 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 87505 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 87501 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 11201 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 55455 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 87110 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 87571 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 92107 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 53858 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 12204 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 59708 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 78716 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 71912 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 66512 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 59708 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Administrative Set-Up Fee |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Communications |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Foundation Dues Memberships |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | K-1 Exp MKA REAL ESTATE QUALIFIED FUND 1 LLC |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Postage |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 2939 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 4500 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 331 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 1008 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 35 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 404 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 139 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 361 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2939 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 4500 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 139 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 331 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1008 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 377 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 35 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 404 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | K-1 Inc/Loss MKA REAL ESTATE QUALIFIED FUND 1 LLC |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | -20389 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | -20389 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 7228 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | To Adjust Book Value to Actual |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 13754 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Investment Management Services |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 13754 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.