Civic Intelligence

Max and Anna Levinson Foundation

990PF • Fiscal year 2016 • EIN 23-6282844

Jun 01, 2015 to May 31, 2016 • Filed on Jan 08, 2017

Organization Profile
PO Box 6309Santa Fe, NM 87502

(505) 986-8608

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$150,796

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,347,691

Down $52,887 (-0.5%) from 2015

Net Assets

Down

$11,275,208

Down $31,671 (-0.3%) from 2015

Liabilities

Down

$72,483

Down $21,216 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$1,484,180

Down $572,366 (-28%) from 2015

Expenses

Down

$1,519,351

Down $81,229 (-5.1%) from 2015

Net Income

Down

-$35,171

Down $491,137 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2013: $11,675,584Liabilities 2013: $82,400Net Assets 2013: $11,593,1842013Assets 2014: $10,953,888Liabilities 2014: $108,975Net Assets 2014: $10,844,9132014Assets 2015: $11,400,578Liabilities 2015: $93,699Net Assets 2015: $11,306,8792015Assets 2016: $11,347,691Liabilities 2016: $72,483Net Assets 2016: $11,275,2082016Assets 2017: $10,869,909Liabilities 2017: $54,079Net Assets 2017: $10,815,8302017Assets 2018: $10,267,871Liabilities 2018: $46,160Net Assets 2018: $10,221,7112018Assets 2019: $9,642,516Liabilities 2019: $47,842Net Assets 2019: $9,594,6742019Assets 2020: $9,855,137Liabilities 2020: $291,976Net Assets 2020: $9,563,1612020Assets 2021: $9,647,659Liabilities 2021: $277,281Net Assets 2021: $9,370,3782021Assets 2022: $11,198,652Liabilities 2022: $230,342Net Assets 2022: $10,968,3102022Assets 2023: $10,316,671Liabilities 2023: $179,092Net Assets 2023: $10,137,5792023Assets 2024: $9,768,084Liabilities 2024: $190,937Net Assets 2024: $9,577,1472024Assets 2025: $9,974,898Liabilities 2025: $171,952Net Assets 2025: $9,802,9462025

Highlighted filing

2016

Assets$11,347,691
Liabilities$72,483
Net Assets$11,275,208
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,135,5382013Revenue 2014: $792,801Expenses 2014: $1,546,572Net Income 2014: -$753,7712014Revenue 2015: $2,056,546Expenses 2015: $1,600,580Net Income 2015: $455,9662015Revenue 2016: $1,484,180Expenses 2016: $1,519,351Net Income 2016: -$35,1712016Revenue 2017: $1,044,081Expenses 2017: $1,503,459Net Income 2017: -$459,3782017Revenue 2018: $1,035,728Expenses 2018: $1,629,847Net Income 2018: -$594,1192018Revenue 2019: $865,148Expenses 2019: $1,492,185Net Income 2019: -$627,0372019Revenue 2020: $1,502,334Expenses 2020: $1,533,847Net Income 2020: -$31,5132020Revenue 2021: $870,892Expenses 2021: $1,063,675Net Income 2021: -$192,7832021Revenue 2022: $2,785,844Expenses 2022: $1,187,912Net Income 2022: $1,597,9322022Revenue 2023: $431,778Expenses 2023: $1,262,509Net Income 2023: -$830,7312023Revenue 2024: $662,173Expenses 2024: $1,222,605Net Income 2024: -$560,4322024Revenue 2025: $1,411,872Expenses 2025: $1,186,073Net Income 2025: $225,7992025

Highlighted filing

2016

Revenue$1,484,180
Expenses$1,519,351
Net Income-$35,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 8, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte LevinsonPresidentFT$121,000$29,796$150,796
Peter GabelDirector-$3,000-$3,000
Rachel KrichTreasurer-$3,000-$3,000
Robin BeckVice President-$3,000-$3,000
Julian LevinsonDirector-$3,000-$3,000
Suntara LobaDirector-$3,000-$3,000
Carol DoroshowSecretary-$3,000-$3,000
Pieter SwevalDirector-$3,000-$3,000
Ed LevinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Max and Anna Levinson Foundation
EIN
23-6282844
Phone
5059868608
Address
PO Box 6309, Santa Fe, NM 87502

Signing Officer

Name
Charlotte Levinson
Title
President
Signed
2017-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne Milholland PC
Address
1554 Camino Amado, Santa Fe, NM 87505
Preparer
Jeanne Milholland
Phone
5059868608
Raw XML AppendixShowing 400 of 454 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ed Levinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charlotte Levinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Peter Gabel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Rachel Krich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Robin Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Julian Levinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Suntara Loba
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Carol Doroshow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Pieter Sweval
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 237
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 6309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2386 Elizabeth St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32 Schweid Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 6309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O PO Box 6309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 6309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt78246 4th Ave NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt88246 4th Ave NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Fair Lawn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Seattle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Seattle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1875026309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4875026309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd587502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd687502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd798115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd898115
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01079464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01093623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01507464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01428916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01026779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0799744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0799372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.073755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014635812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015652381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015735864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014707610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014218788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014376989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01455108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.368775
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01440949
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01455108
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014159
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01455108
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 6309
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Fe
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Corporate offices
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059958802
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Levinsonfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Projects included site visits to grantees Apache Stronghold in Arizona, Chaco Canyon, NM, and Standing Rock, ND. Conferences included theConfluence Philanthropy Conference in Boston, and the Resource Generation Conference in St. Louis, and the SolitaireNetwork in California.We supplied direct charitable support to a meeting in Chaco Canyon in the form of food (Whole Foods) and t shirts(Peace Supplies). We provided compensation for consulting services related to protecting Chaco Canyon to Etta Arviso,and to Elouise Brown. In addition we supplied $1,500 in cash for firewood to the Oceti Sakowin Camp in North Dakota,and approximately $1,500 in cash for food for the camp.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01130450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O PO Box 6309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01130450
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/AppliedToCurrentYearAmt0717632
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0717632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0764317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0656521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0309392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt096389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02564095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0737476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0764317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0656521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0309392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt096389
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01455108
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0737476
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02656308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01918832
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030833
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030833
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt059844
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt062207
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt062207
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Board Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Conferences
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues, Subscriptions, Fees, media
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Excise taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Internet & Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Investment & bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Program Work
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt146003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54805
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,347,691
Liabilities
$72,483
Net assets
$11,275,208
Revenue
$1,484,180
Expenses
$1,519,351
Net income
-$35,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$0.17$9.80$1.41$1.19$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.19$9.58$0.66$1.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.18$10.1$0.43$1.26$0.83
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.23$11.0$2.79$1.19$1.60
2021Detailed filing. Detailed filing data is available for this year.$9.65$0.28$9.37$0.87$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.29$9.56$1.50$1.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.64$0.05$9.59$0.87$1.49$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.2$1.04$1.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$1.04$1.50$0.46
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$1.48$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$2.06$1.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.8$0.79$1.55$0.75
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.08$11.6$1.14