Civic Intelligence

Eastern New Mexico University Roswell Foundation

990 • Fiscal year 2019 • EIN 23-7035949

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
PO Box 3017Roswell, NM 88202

(575) 317-3180

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,264,471

Up $1,026,726 (+10%) from 2018

Net Assets

Up

$11,264,471

Up $1,026,726 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$682,506

Up $169,573 (+33%) from 2018

Expenses

Up

$213,089

Up $5,335 (+2.6%) from 2018

Net Income

Up

$469,417

Up $164,238 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2013: $4,424,969Liabilities 2013: $86,955Net Assets 2013: $4,338,0142013Assets 2014: $6,080,070Liabilities 2014: $0Net Assets 2014: $6,080,0702014Assets 2015: $8,238,479Liabilities 2015: $0Net Assets 2015: $8,238,4792015Assets 2016: $8,473,328Liabilities 2016: $0Net Assets 2016: $8,473,3282016Assets 2017: $9,355,687Liabilities 2017: $0Net Assets 2017: $9,355,6872017Assets 2018: $10,237,745Liabilities 2018: $0Net Assets 2018: $10,237,7452018Assets 2019: $11,264,471Liabilities 2019: $0Net Assets 2019: $11,264,4712019Assets 2020: $12,191,620Liabilities 2020: $22,370Net Assets 2020: $12,169,2502020Assets 2021: $15,254,330Liabilities 2021: $0Net Assets 2021: $15,254,3302021Assets 2022: $15,032,314Liabilities 2022: $0Net Assets 2022: $15,032,3142022Assets 2023: $18,867,488Liabilities 2023: $0Net Assets 2023: $18,867,4882023Assets 2024: $22,189,093Liabilities 2024: $0Net Assets 2024: $22,189,0932024Assets 2025: $24,711,614Liabilities 2025: $0Net Assets 2025: $24,711,6142025

Highlighted filing

2019

Assets$11,264,471
Liabilities$0
Net Assets$11,264,471
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2013: $860,0512013Revenue 2014: $1,459,582Expenses 2014: $280,779Net Income 2014: $1,178,8032014Revenue 2015: $2,418,772Expenses 2015: $161,058Net Income 2015: $2,257,7142015Revenue 2016: $226,892Expenses 2016: $178,718Net Income 2016: $48,1742016Revenue 2017: $526,381Expenses 2017: $164,819Net Income 2017: $361,5622017Revenue 2018: $512,933Expenses 2018: $207,754Net Income 2018: $305,1792018Revenue 2019: $682,506Expenses 2019: $213,089Net Income 2019: $469,4172019Revenue 2020: $767,522Expenses 2020: $282,432Net Income 2020: $485,0902020Revenue 2021: $812,920Expenses 2021: $256,366Net Income 2021: $556,5542021Revenue 2022: $1,255,454Expenses 2022: $257,828Net Income 2022: $997,6262022Revenue 2023: $3,975,903Expenses 2023: $259,543Net Income 2023: $3,716,3602023Revenue 2024: $2,285,451Expenses 2024: $384,656Net Income 2024: $1,900,7952024Revenue 2025: $2,676,728Expenses 2025: $2,180,011Net Income 2025: $496,7172025

Highlighted filing

2019

Revenue$682,506
Expenses$213,089
Net Income$469,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$865,873
Mission and Program Overview

Mission

The foundation promotes education and encourages scientific research at the roswell campus of eastern new mexico university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,237,745$11,264,471▲ $1,026,726
Investments in Publicly Traded Securities$9,452,659$10,514,658▲ $1,061,999
Investments Other Securities$617,619$678,857▲ $61,238
Savings and Temporary Cash Investments$101,185$46,556▼ $54,629
Cash and Non-Interest-Bearing Accounts$66,282$24,400▼ $41,882
Total Assets$10,237,745$11,264,471▲ $1,026,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,237,745$11,264,471▲ $1,026,726
Total Liabilities and Net Assets / Fund Balance$10,237,745$11,264,471▲ $1,026,726

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$678,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,027,959$9,406▲ $496,645$14,414$6,462,480
2017$5,468,315$172,265▲ $494,769$24,295$6,027,959
2016$5,000,068$28,670▲ $543,525$23,352$5,468,315
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steve HendersonPresident/di
Adriann RagsdaleDirector
Alejandra GarciaDirector
Brian ByrdDirector
Cassie HollowayDirector
Charlie BlancoDirector
Jose ChavezDirector
Lanelle WittDirector
Laurie DudekDirector
Mike McleodDirector
Richard TaylorDirector
Mireya TrujilloEx-officio
Shawn PowellEx-officio
Kay RogersSecretary/di
Jon HitchcockVP & Treas/d
Revenue and Support

Revenue Composition

Contributions and Grants
$12,343
Program Service Revenue
$0
Investment Income
$338,031
Other Revenue
$332,132
All Other Contributions
$9,906
Change in Net Assets
$469,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,268
Other Expenses$95,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,268--$117,268
Fees for Service Investment Mgmnt Fees-$70,232-$70,232
Conferences and Meetings$18,885--$18,885
Other Expenses-$4,682-$4,682
Fees for Services Accounting-$1,725-$1,725
Advertising$198--$198
Office Expenses-$99-$99
Total Functional Expenses$136,351$76,738$0$213,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,120
Fundraising Direct Expenses$7,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Golf$28,120$28,120-$28,120
Total Events$28,120$28,120$7,590$20,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy of form 990 is sent via email to board members for review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization provides pertinant information about the organization via its website at www.roswell.enmu.edu/foundation.”

Filing and Contact Details

Filer

Filer Name
Eastern New Mexico University
EIN
23-7035949
Phone
5753173180
Address
PO BOX 3017, ROSWELL, NM 88202

Signing Officer

Name
Jon Hitchcock
Title
VP & Treas/director
Phone
5756245202
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hitchcock
Formed
1969
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enmu-roswell foundation provides assistance through scholarships to the gear up program at enmu-r in an effort to promote secondary education for low-income students.”

Form 990, Part XI, Line 9

“% depletion netted with royalty income 2,100 income per books > income per k-1 108,394 total 110,494”

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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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IRS990/ReconcilationRevenueExpnssAmt0469417
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt02437
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0306709
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0306709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010237745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011264471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046556
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 41,710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02011141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069830
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportPY170Pct00.69040
IRS990ScheduleA/PublicSupportTotal170Amt02285853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02011141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285853
IRS990ScheduleA/TotalSupportAmt04251306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02850
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0678857
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06027959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09406
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06462480
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt057116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05468315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06027959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt083095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05468315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50580
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0678857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04082
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES PERTINANT INFORMATION ABOUT THE ORGANIZATION VIA ITS WEBSITE AT WWW.ROSWELL.ENMU.EDU/FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3% DEPLETION NETTED WITH ROYALTY INCOME 2,100 INCOME PER BOOKS > INCOME PER K-1 108,394 TOTAL 110,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0850170001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0O&G INVEST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW MEXICO OIL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1714
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROSWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd088202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISTRIBUTIONS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW MEXICO OIL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,264,471
Liabilities
$0
Net assets
$11,264,471
Revenue
$682,506
Expenses
$213,089
Net income
$469,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.68$2.18$0.50
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$2.29$0.38$1.90
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$3.98$0.26$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.26$0.26$1.00
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.81$0.26$0.56
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$0.77$0.28$0.49
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.68$0.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.51$0.21$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.53$0.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.42$0.16$2.26
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.46$0.28$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.09$4.34$0.86