Civic Intelligence

The Salopek Foundation

990 • Fiscal year 2017 • EIN 30-0027893

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
5090 Snow RoadLas Cruces, NM 88005

(575) 524-0552

Siviq Scores

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

Liabilities / Assets

90th percentile

0.20x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

21%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

82%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,762,907

Up $320,456 (+2.4%) from 2016

Net Assets

Up

$10,975,074

Up $468,461 (+4.5%) from 2016

Liabilities

Down

$2,787,833

Down $148,005 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$2,194,962

Up $991,686 (+82%) from 2016

Expenses

Up

$1,726,501

Up $600,153 (+53%) from 2016

Net Income

Up

$468,461

Up $391,533 (+509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,085,863Liabilities 2010: $3,411,408Net Assets 2010: $9,674,4552010Assets 2011: $13,390,009Liabilities 2011: $3,312,440Net Assets 2011: $10,077,5692011Assets 2012: $13,783,603Liabilities 2012: $3,466,772Net Assets 2012: $10,316,8312012Assets 2013: $13,672,941Liabilities 2013: $3,342,670Net Assets 2013: $10,330,2712013Assets 2014: $13,623,831Liabilities 2014: $3,212,984Net Assets 2014: $10,410,8472014Assets 2015: $13,507,148Liabilities 2015: $3,077,463Net Assets 2015: $10,429,6852015Assets 2016: $13,442,451Liabilities 2016: $2,935,838Net Assets 2016: $10,506,6132016Assets 2017: $13,762,907Liabilities 2017: $2,787,833Net Assets 2017: $10,975,0742017Assets 2018: $14,169,570Liabilities 2018: $3,049,469Net Assets 2018: $11,120,1012018Assets 2019: $13,948,650Liabilities 2019: $2,887,815Net Assets 2019: $11,060,8352019Assets 2020: $13,786,602Liabilities 2020: $2,718,866Net Assets 2020: $11,067,7362020Assets 2021: $13,665,939Liabilities 2021: $2,542,290Net Assets 2021: $11,123,6492021Assets 2022: $14,729,725Liabilities 2022: $2,357,736Net Assets 2022: $12,371,9892022Assets 2023: $14,935,011Liabilities 2023: $2,981,009Net Assets 2023: $11,954,0022023Assets 2024: $14,679,511Liabilities 2024: $2,809,704Net Assets 2024: $11,869,8072024

Highlighted filing

2017

Assets$13,762,907
Liabilities$2,787,833
Net Assets$10,975,074
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $495,7742010Expenses 2011: $1,080,9042011Expenses 2012: $1,166,3802012Revenue 2013: $492,222Expenses 2013: $478,782Net Income 2013: $13,4402013Revenue 2014: $1,549,134Expenses 2014: $1,468,558Net Income 2014: $80,5762014Revenue 2015: $1,019,736Expenses 2015: $1,000,898Net Income 2015: $18,8382015Revenue 2016: $1,203,276Expenses 2016: $1,126,348Net Income 2016: $76,9282016Revenue 2017: $2,194,962Expenses 2017: $1,726,501Net Income 2017: $468,4612017Revenue 2018: $901,448Expenses 2018: $803,787Net Income 2018: $97,6612018Revenue 2019: $946,710Expenses 2019: $1,005,976Net Income 2019: -$59,2662019Revenue 2020: $1,091,539Expenses 2020: $1,084,638Net Income 2020: $6,9012020Revenue 2021: $977,481Expenses 2021: $921,568Net Income 2021: $55,9132021Revenue 2022: $2,268,613Expenses 2022: $1,020,273Net Income 2022: $1,248,3402022Revenue 2023: $496,861Expenses 2023: $914,848Net Income 2023: -$417,9872023Revenue 2024: $923,331Expenses 2024: $1,007,526Net Income 2024: -$84,1952024

Highlighted filing

2017

Revenue$2,194,962
Expenses$1,726,501
Net Income$468,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,202,511
Mission and Program Overview

Mission

Support, manage, and fund educational programs of new mexico state university and texas a&m university which, but for this organization, would be engaged in by the universities themselves. This includes, but is not limited to, scholarship programs and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,529,672$12,781,335▲ $251,663
Cap Stk Tr Prin Current Funds$9,843,638$9,843,638→ $0
Rtn Earn Endowment Incm Other Fnds$662,975$1,131,436▲ $468,461
Investments Other Securities$906,719$899,170▼ $7,549
Savings and Temporary Cash Investments$6,060$82,402▲ $76,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$13,442,451$13,762,907▲ $320,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,935,838$2,787,833▼ $148,005
Total Liabilities$2,935,838$2,787,833▼ $148,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,506,613$10,975,074▲ $468,461
Total Liabilities and Net Assets / Fund Balance$13,442,451$13,762,907▲ $320,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,865,529-$11,865,529
Other Land Buildings$725,017$961,439$1,686,456
Equipment$36,581$919,078$955,659
Buildings$154,208$192,112$346,320
Other Securities$1,000--
Closely Held Equity Interests$898,170--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Benjamin G SalopekPresident
Brad E LewisDirector
Dr George Ray MceachernDirector
Dustin M SalopekVP, Sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,436
Other Revenue
$2,174,526
Change in Net Assets
$468,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,501
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Depreciation Depletion-$146,768-$146,768
Interest-$134,163-$134,163
All Other Expenses-$95,234-$95,234
Other Expenses-$68,367-$68,367
Fees for Services Accounting-$48,505-$48,505
Fees for Services Management-$30,159-$30,159
Fees for Services Legal-$2,038-$2,038
Insurance-$600-$600
Total Functional Expenses$200,000$1,526,501$0$1,726,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State UniversityLas Cruces, NMNmsuScholarship and Research Programs in the College of Agricultural, Consumer & Environmental Science$150,000
Texas A&m UniversityCollege Station, TXTamuResearch Programs in the College of Agriculture & Life Sciences$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROLLED BY OFFICERS (1)B SALOPEK AND (2)D SALOPEKLand LeaseNo$2,182,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the complete form 990 and all supporting schedules is provided to each board member for their comments before the 990 is filed”

Form 990, Part VI, Section B, Line 12C

“The directors review questions at each meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salopek Foundation
EIN
30-0027893
Phone
5755240552
Address
5090 SNOW ROAD, LAS CRUCES, NM 88005

Signing Officer

Name
Benjamin Salopek
Title
President
Phone
5755240552
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Salopek
Formed
2001
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Pate & Appleby Llp
Address
1011 MONTANA AVENUE, EL PASO, TX 79902
Preparer
Diane R Smith
Phone
9155328000
Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE THE FOUNDATION'S INCEPTION, THERE HAS BEEN AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE FOUNDATION AND NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSTIY COLLEGES OF AGRICULTURE, AND A SUBSTANTIAL INDENTITY OF INTERESTS HAS DEVELOPED. THE FOUNDATION'S INVOLVEMENT WITH THESE UNIVERSITIES IS DISCUSSED IN DETAIL IN THE FOLLOWING SECTIONS D AND E.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS PROVIDED IN THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY EACH APPOINT AT LEAST ONE INDIVIDUAL TO SERVE ON THE FOUNDATION'S BOARD. THESE INDIVIDUALS SHALL BE EITHER AN OFFICER, MEMBER OF THE BOARD, OR FACULTY MEMBER OF THE RESPECTIVE UNIVERSITY. THE FOUNDATION'S BOARD OF DIRECTORS HAVE THE RESPONSIBILITY AND AUTHORITY TO ESTABLISH POLICIES AND RULES OF PROCEDURE FOR THE CONDUCT OF BUSINESS, CONTROL THE BUDGET, AUTHORIZE EXPENDITURES, AND MANAGE AND CONTROL ASSETS. IN 2017, TWO OUT OF FOUR BOARD MEMBERS WERE APPOINTEES OF THE SUPPORTED ORGANIZATIONS. THIS REPRESENTATION ON THE BOARD OF DIRECTORS ENSURES THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN INVESTMENT POLICIES OF THE FOUNDATION, AND IN THE TIMING, MANNER, AND SELECTION OF GRANT RECIPIENTS AND DIRECTING THE USE OF INCOME AND ASSETS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NEW MEXICO STATE UNIVERSITY (NMSU) AND TEXAS A&M UNIVERSITY (TAMU) ARE STATE AGENCIES. THE FOUNDATION PROVIDES SUPPORT TO NMSU COLLEGE OF AGRICULTURAL, CONSUMER & ENVIRONMENTAL SCIENCE, WHICH INCLUDES: ENDOWED SCHOLARSHIP PROGRAM - PROVIDE FUNDING FOR ENDOWMENT, STUDENTS THAT ARE AWARDED SCHOLARSHIPS ARE SELECTED BY NMSU, THE NMSU APPOINTED FOUNDATION BOARD MEMBER IS ON SELECTION COMMITTEE AGRICULTURAL RESEARCH PROGRAM - PROVIDE FUNDING FOR RESEARCH PROJECTS, INCLUDING FUNDING COMMITMENTS FOR MULTI-YEAR PROJECTS, PROVIDE AN ALLOCATION OF ACREAGE FROM THE FOUNDATION'S ORCHARDS FOR USE IN LONG-TERM RESEARCH, THE NMSU APPOINTED FOUNDATION BOARD MEMBER ADMINISTERS RESEARCH PROJECTS DEPARTMENT PROJECTS - PROVIDE FUNDING FOR SPECIFIC PROJECTS WITHIN DEPARTMENTS OF THE COLLEGE OF AGRICULTURAL, CONSUMER & ENVIRONMENTAL SCIENCE THE FOUNDATION PROVIDES SUPPORT TO TAMU COLLEGE OF AGRICULTURE & LIFE SCIENCES, PRIMARILY FUNDING A RESEARCH FARM. THE TAMU APPOINTED FOUNDATION BOARD MEMBER ADMINISTERS THE RESEARCH FARM PROGRAM. THESE ARE ACTIVITIES THAT, BUT FOR THE FOUNDATION'S INVOLVEMENT, THE UNIVERSITIES WOULD NORMALLY BE ENGAGED IN THEMSELVES. THIS SUPPORT ENSURES THE ATTENTIVENESS OF NMSU AND TAMU TO THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS A & M UNIVERSITY
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346320
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0898170
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt036581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955659
IRS990ScheduleD/LandGrp/BookValueAmt011865529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011865529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01686456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARM CREDIT STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012781335
IRS990ScheduleD/TotalBookValueSecuritiesAmt0899170
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NMSU
IRS990ScheduleI/RecipientTable/IRCSectionDesc1TAMU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND RESEARCH PROGRAMS IN THE COLLEGE OF AGRICULTURAL, CONSUMER & ENVIRONMENTAL SCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH PROGRAMS IN THE COLLEGE OF AGRICULTURE & LIFE SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0856000401
IRS990ScheduleI/RecipientTable/RecipientEIN1237076930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1TEXAS AM UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177843
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MONITORS THROUGH DIRECT CONTACT WITH NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY AND THROUGH REPRESENTATION ON THE SALOPEK FOUNDATION BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALOPEK 6U FARMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% CONTROLLED BY OFFICERS (1)B SALOPEK AND (2)D SALOPEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02182075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND LEASE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE FORM 990 AND ALL SUPPORTING SCHEDULES IS PROVIDED TO EACH BOARD MEMBER FOR THEIR COMMENTS BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW QUESTIONS AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013442451
IRS990/TotalAssetsEOYAmt013762907
IRS990/TotalAssetsGrp/BOYAmt013442451
IRS990/TotalAssetsGrp/EOYAmt013762907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01526501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01726501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02935838
IRS990/TotalLiabilitiesEOYAmt02787833
IRS990/TotalLiabilitiesGrp/BOYAmt02935838
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02194962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013762907
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN SALOPEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755240552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALOPEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALO
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ReturnHeader/Filer/PhoneNum05755240552
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.167.222
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010592228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE & APPLEBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 MONTANA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE R SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T11:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,762,907
Liabilities
$2,787,833
Net assets
$10,975,074
Revenue
$2,194,962
Expenses
$1,726,501
Net income
$468,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.81$11.9$0.92$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.98$12.0$0.50$0.91$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.7$2.36$12.4$2.27$1.02$1.25
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.54$11.1$0.98$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$13.8$2.72$11.1$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.9$2.89$11.1$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.05$11.1$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.79$11.0$2.19$1.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.94$10.5$1.20$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.5$3.08$10.4$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.6$3.21$10.4$1.55$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$13.7$3.34$10.3$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.47$10.3$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.31$10.1$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.41$9.67$0.50