Civic Intelligence

Isora Wells Foundation

990PF • Fiscal year 2016 • EIN 20-5193741

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profile
12231 Academy Road NE Ste 301Albuquerque, NM 87111

(505) 823-4481

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

665%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,392,627

Down $104,419 (-7.0%) from 2015

Net Assets

Down

$1,392,627

Down $104,419 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$15,707

Down $81,801 (-124%) from 2015

Expenses

Down

$88,713

Down $2,846 (-3.1%) from 2015

Net Income

Down

-$104,420

Down $78,955 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,607,517Liabilities 2011: $0Net Assets 2011: $1,607,5172011Assets 2012: $1,552,105Liabilities 2012: $12012Assets 2013: $1,616,885Liabilities 2013: $0Net Assets 2013: $1,616,8852013Assets 2014: $1,522,511Liabilities 2014: $0Net Assets 2014: $1,522,5112014Assets 2015: $1,497,046Liabilities 2015: $0Net Assets 2015: $1,497,0462015Assets 2016: $1,392,627Liabilities 2016: $0Net Assets 2016: $1,392,6272016Assets 2020: $6,443,328Liabilities 2020: $0Net Assets 2020: $6,443,3282020Assets 2021: $6,799,101Liabilities 2021: $0Net Assets 2021: $6,799,1012021Assets 2022: $7,376,857Liabilities 2022: $0Net Assets 2022: $7,376,8572022Assets 2023: $7,357,028Liabilities 2023: $0Net Assets 2023: $7,357,0282023Assets 2024: $7,245,361Liabilities 2024: $0Net Assets 2024: $7,245,3612024Assets 2025: $7,412,804Liabilities 2025: $0Net Assets 2025: $7,412,8042025

Highlighted filing

2016

Assets$1,392,627
Liabilities$0
Net Assets$1,392,627
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,2622011Revenue 2012: $99,565Expenses 2012: $154,977Net Income 2012: -$55,4122012Expenses 2013: $88,2662013Revenue 2014: -$11,328Expenses 2014: $83,046Net Income 2014: -$94,3742014Revenue 2015: $66,094Expenses 2015: $91,559Net Income 2015: -$25,4652015Revenue 2016: -$15,707Expenses 2016: $88,713Net Income 2016: -$104,4202016Revenue 2020: $567,521Expenses 2020: $437,920Net Income 2020: $129,6012020Revenue 2021: $840,023Expenses 2021: $484,250Net Income 2021: $355,7732021Revenue 2022: $1,123,218Expenses 2022: $545,462Net Income 2022: $577,7562022Revenue 2023: $400,662Expenses 2023: $420,491Net Income 2023: -$19,8292023Revenue 2024: $296,469Expenses 2024: $408,136Net Income 2024: -$111,6672024Revenue 2025: $678,475Expenses 2025: $511,032Net Income 2025: $167,4432025

Highlighted filing

2016

Revenue-$15,707
Expenses$88,713
Net Income-$104,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph MollerVP / Director / Sec-$0--
Marika WellsDirector-$0--
Wendy WellsPres-$0--
Filing and Contact Details

Filer

Filer Name
Isora Foundation
EIN
20-5193741
In Care Of
% WENDY WELLS
Phone
5058234481
Address
12231 Academy Road NE Ste 301, Albuquerque, NM 87111

Signing Officer

Name
Wendy Wells
Title
president
Phone
5058234481
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 455 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GENERAL ELECTRIC - 5.250% - 09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GOLDMAN SACHS GROUP INC - 6.25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2STARBUCKS CORP - 3.850% - 10/0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt027372
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt127726
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt226467
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt026118
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt126405
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt228074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt043049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt139019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt254520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt335016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt442966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt525600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt626940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt752293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt832752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt917760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1022557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1149973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1277933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1332640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1450040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1526694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1666524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1727550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1853967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1931704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2081082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2130010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2265306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2343182
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2429270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2529999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt046433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt269883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt336867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt443382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt531280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt626918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt736975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt811992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt939375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1037945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1153277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1335109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1453500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1539016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1636610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1719041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1868482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1932142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2055894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2131684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2245815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2337661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2427770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2532142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CRH MEDICAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DELPHI AUTOMOTIVE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DEVON ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DIANA SHIPPING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10FEDEX CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HANCOCK HLDG CO PFD SHS 5.95%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ISHARES GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JP MORGAN PREFERRED 06.15%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15M&T BANK CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16OMEROS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PERRIGO CO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ROWAN CO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21SOUTHERN CALIF EDISON CO VTG P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22THE MOSAIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24WELLS FARGO & CO PFD SER J - 8
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25WELLS FARGO PFD NON-CUM - 5.85
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0103435
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0100947
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MKA REAL ESTATE QUALIFIED FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt025464
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt035147
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-51110
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt054
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0202
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-15707
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-15707
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt066500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt066500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt035147
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt035147
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-104420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0787659
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-51110
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027995
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01409
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01409
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07206
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt081507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt088713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-15707
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07206
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0838769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-51110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-51110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0787659
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-51110
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-104420
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01392627
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01497047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01392627
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070155
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070155
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070155
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070435
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0280
IRS990PF/DistributableAmountGrp/TotalTaxAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt01375424
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt081565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt081565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt080597
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01119136
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01088346
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01049135
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025464
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01497047
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01392627
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt093070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0119281
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0119281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01497047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01392627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01375424
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01497047
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01392627
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01497047
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01392627
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0203276
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0103435
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0100947
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01430159
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt087796
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01316899
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021452
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt025464
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070435
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01408707
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01430159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ralph Moller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marika Wells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Wendy Wells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012231 Academy Road NE Ste 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112231 Academy Road NE Ste 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212231 Academy Road NE Ste 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Albuquerque
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Albuquerque
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Albuquerque
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt083033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt070199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt070596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt092863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt077904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01408707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01649037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01703057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01600636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01613295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01670295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt081507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239878
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt081227
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt081507
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0280
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt081507
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012231 ACADEMY ROAD NE STE 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Albuquerque
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WENDY WELLS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05058234481
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WENDY WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0mental health Film festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1permaculture Malawi Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3wellness through arts Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4advancing business success in Native American communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6honeybee Conservancy Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8WestLake Fund #11399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FACE-TO-FACE AIDS PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KESHET DANCE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW MEXICO ALLIANCE FOR CHILDREN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW MEXICO COMMUNITY CAPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NEW MEXICO FILM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TENNIS & EDUCATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF MINNESOTA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 WASHINGTON ST 9TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt175 LIVINGSTON ST APT 30A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24121 CUTLER AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4219 CENTRAL AVE NW STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 32271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt623532 CALABASAS RD STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 FEDERAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8200 OAK ST SE STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CALABASAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORT SNELLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd388312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd755111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd855455
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01786
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt079721
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081507
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,627
Liabilities
$0
Net assets
$1,392,627
Revenue
-$15,707
Expenses
$88,713
Net income
-$104,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.68$0.51$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.30$0.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.40$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.12$0.55$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.57$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.10$0.15$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.22