Civic Intelligence

Think New Mexico

990 • Fiscal year 2019 • EIN 31-1611995

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.THINKNEWMEXICO.ORG

View Organization Page

1227 Paseo DE PeraltaSanta Fe, NM 87501

(505) 992-1315

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$148,761

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,276,589

Up $335,154 (+11%) from 2018

Net Assets

Up

$3,266,010

Up $325,206 (+11%) from 2018

Liabilities

Up

$10,579

Up $9,948 (+1577%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$753,930

Up $144,474 (+24%) from 2018

Expenses

Up

$620,358

Up $76,428 (+14%) from 2018

Net Income

Up

$133,572

Up $68,046 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,634,517Liabilities 2013: $17,238Net Assets 2013: $2,617,2792013Assets 2015: $2,680,628Liabilities 2015: $29,887Net Assets 2015: $2,650,7412015Assets 2016: $2,794,252Liabilities 2016: $14,748Net Assets 2016: $2,779,5042016Assets 2017: $2,998,540Liabilities 2017: $6,746Net Assets 2017: $2,991,7942017Assets 2018: $2,941,435Liabilities 2018: $631Net Assets 2018: $2,940,8042018Assets 2019: $3,276,589Liabilities 2019: $10,579Net Assets 2019: $3,266,0102019Assets 2020: $3,070,671Liabilities 2020: $93,281Net Assets 2020: $2,977,3902020Assets 2021: $3,694,500Liabilities 2021: $10,882Net Assets 2021: $3,683,6182021Assets 2022: $3,749,700Liabilities 2022: $74,761Net Assets 2022: $3,674,9392022Assets 2023: $6,611,980Liabilities 2023: $1,798,293Net Assets 2023: $4,813,6872023Assets 2024: $7,479,051Liabilities 2024: $1,092,495Net Assets 2024: $6,386,5562024

Highlighted filing

2019

Assets$3,276,589
Liabilities$10,579
Net Assets$3,266,010
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $496,341Expenses 2013: $490,355Net Income 2013: $5,9862013Revenue 2015: $561,323Expenses 2015: $539,907Net Income 2015: $21,4162015Revenue 2016: $598,958Expenses 2016: $524,115Net Income 2016: $74,8432016Revenue 2017: $690,411Expenses 2017: $615,868Net Income 2017: $74,5432017Revenue 2018: $609,456Expenses 2018: $543,930Net Income 2018: $65,5262018Revenue 2019: $753,930Expenses 2019: $620,358Net Income 2019: $133,5722019Revenue 2020: $767,459Expenses 2020: $615,684Net Income 2020: $151,7752020Revenue 2021: $1,168,709Expenses 2021: $646,318Net Income 2021: $522,3912021Revenue 2022: $1,120,195Expenses 2022: $738,214Net Income 2022: $381,9812022Revenue 2023: $1,624,853Expenses 2023: $834,484Net Income 2023: $790,3692023Revenue 2024: $2,448,307Expenses 2024: $1,059,501Net Income 2024: $1,388,8062024

Highlighted filing

2019

Revenue$753,930
Expenses$620,358
Net Income$133,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$753,930
Mission and Program Overview

Mission

Education and public policy research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,008$1,522,734▼ $274
Investments in Publicly Traded Securities$958,530$1,247,581▲ $289,051
Savings and Temporary Cash Investments$275,769$286,886▲ $11,117
Pledges and Grants Receivable$20,335$54,139▲ $33,804
Cash and Non-Interest-Bearing Accounts$59,331$47,684▼ $11,647
Total Assets$2,941,435$3,276,589▲ $335,154
Other Assets Total$104,462$117,565▲ $13,103
Liabilities
Accounts Payable and Accrued Expenses$631$9,967▲ $9,336
Deferred Revenue-$612-
Total Liabilities$631$10,579▲ $9,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,020$3,065,495▲ $244,475
Net Assets With Donor Restrictions$119,784$200,515▲ $80,731
Total Net Assets Fund Balance$2,940,804$3,266,010▲ $325,206
Total Liabilities and Net Assets / Fund Balance$2,941,435$3,276,589▲ $335,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,734-$1,522,734
Equipment$0$31,288$31,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$104,462-▲ $17,068$5,447$114,936
2018$116,766-▼ $5,121$5,742$104,462
2017$109,118-▲ $13,767$5,326$116,766
2016$107,902-▲ $7,291$4,489$109,118
2015$116,410-▼ $1,211$5,667$107,902
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred NathanSecretary/exec DirectorFT$110,721$38,040$148,761

Board Members and Trustees

NameTitle
Roberta Cooper RamoChair
Edward LujanVice Chair
Clara ApodacaDirector
Garrey CarruthersDirector
Liddie MartinezDirector
Paul BardackeDirector
Ladonna HarrisDirector Emeritus
Jacqueline BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,530
Program Service Revenue
$0
Investment Income
$43,668
Other Revenue
$6,732
All Other Contributions
$703,530
Change in Net Assets
$133,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,632
Total Revenue per Audited Statements
$945,562
Total Revenue per Form 990
$753,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,041
Other Expenses$172,317
Total Fundraising Expense$45,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$289,084$23,199$23,199$335,482
Other Employee Benefits$46,782$3,808$3,808$54,398
Occupancy$32,859$2,675$2,675$38,209
All Other Expenses$30,222$1,715$1,866$33,803
Pension Plan Contributions$27,617$3,288$1,973$32,878
Payroll Taxes$21,743$1,770$1,770$25,283
Other Expenses$12,088$811$158$13,057
Fees for Services Accounting$3,557$4,446$889$8,892
Insurance$2,031$358-$2,389
Fees for Services Other$1,189$70$103$1,362
Depreciation Depletion$237$17$22$276
Total Functional Expenses$530,582$43,967$45,809$620,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,358
Total Expenses per Audited Statements$620,358
Total Expenses per Form 990$620,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is distributed to and reviewed in detail by the board of directors prior to filing. The board is encouraged to discuss noteable items and disclosures before final board approval.”

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

“Officers, directors and employees are aware of the conflict of interest policy, any potential conflicts are disclosed to the appropriate level of management for resolution. Conflict of interest disclosures are completed annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the executive director's performance and sets compensation as part of the budget approval process. In making the decision, comparability data is considered. Process results are contemporaneously documented in the board or committee minutes. The executive director evaluates employee performance and sets compensation as part of the budget process. The board reviews and approves the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 is made available on the new mexico attorney general's charitable registrar database, and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Think New Mexico
EIN
31-1611995
Phone
5059921315
Address
1227 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Fred Nathan
Title
Executive Director
Phone
5059921315
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cooper Ramo
Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
6

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are intended to provide a future source of income and or funds for extraordinary financial need or capital improvement.”

PART X, LINE 2:

“As of december 31, 2018, no income tax positions have been identified as uncertain, and accordingly, no provision for uncertain tax positions has been made. As of december 31, 2018, tax returns for fiscal years 2015 through 2017, will remain subject to examination by federal and state tax jurisdictions for three years after the date of filing.”

Raw XML AppendixShowing 400 of 502 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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IRS990/Desc0IN 2019, THINK NEW MEXICO LAUNCHED A NEW INITIATIVE DESIGNED TO IMPROVE RETIREMENT SECURITY FOR ALL NEW MEXICANS. THINK NEW MEXICO RESEARCHED, WROTE, AND PUBLISHED A POLICY REPORT TITLED, "SOLVING THE HIDDEN CRISIS: ACHIEVING RETIREMENT SECURITY FOR ALL NEW MEXICANS," WHICH RECOMMENDED THREE MAJOR REFORMS: REPEALING THE STATE'S INCOME TAX ON SOCIAL SECURITY BENEFITS; ENSURING THAT EVERY PRIVATE SECTOR WORKER IN NEW MEXICO HAS ACCESS TO A RETIREMENT ACCOUNT THAT THEY CAN CONTRIBUTE TO USING AUTOMATIC PAYROLL DEDUCTIONS; AND STABILIZING THE STATE'S PUBLIC PENSION FUNDS. COPIES OF THE REPORT WERE DISTRIBUTED TO MORE THAN 12,000 NEW MEXICANS AS PART OF OUR EXTENSIVE PUBLIC EDUCATION EFFORTS AROUND THIS ISSUE. THINK NEW MEXICO ALSO DEVELOPED LEGISLATION TO IMPLEMENT OUR PROPOSED REFORMS AND ORGANIZED A DIVERSE COALITION OF SUPPORTERS TO ADVOCATE FOR THEM DURING THE 2020 LEGISLATIVE SESSION.DURING THE 2019 LEGISLATIVE SESSION, LANGUAGE WAS INCLUDED IN THE STATE BUDGET BASED ON THINK NEW MEXICO'S LEGISLATION REQUIRING SCHOOL DISTRICTS AND CHARTER SCHOOLS TO MAXIMIZE THE PROPORTION OF THEIR BUDGETS THAT THEY SPEND IN THE CLASSROOM, RATHER THAN ON CENTRAL ADMINISTRATION. THINK NEW MEXICO ALSO SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF HOUSE BILL 407, A COMPREHENSIVE UPDATE TO THE ELECTION CODE THAT INCLUDED A PROVISION DRAFTED BY THINK NEW MEXICO REQUIRING CANDIDATES FOR THE PUBLIC REGULATION COMMISSION TO SPECIFICALLY LIST HOW THEY MEET QUALIFICATION REQUIREMENTS WHEN THEY FILE TO RUN FOR OFFICE. THINK NEW MEXICO ALSO SUCCESSFULLY ADVOCATED FOR APPROPRIATIONS OF $900,000 TO CREATE AN ALL-PAYER CLAIMS DATABASE, WHICH WILL BE USED TO EXPAND THE HEALTH CARE TRANSPARENCY WEBSITE CREATED AS A RESULT OF THINK NEW MEXICO'S 2015 POLICY INITIATIVE; AND $242,000 IN FUNDING FOR THE STRATEGIC WATER RESERVE, THE INNOVATIVE WATER MANAGEMENT TOOL THAT THINK NEW MEXICO DEVELOPED IN 2005 TO KEEP MORE WATER IN NEW MEXICO'S RIVERS.FINALLY, IN 2019 THINK NEW MEXICO CONTINUED ITS LEADERSHIP INTERNSHIP PROGRAM, WHICH AIMS TO RETAIN A NEW GENERATION OF POTENTIAL LEADERS IN NEW MEXICO BY TEACHING THEM HOW THEY CAN MAKE A DIFFERENCE IN THEIR HOME STATE. IN 2019, THE INTERNSHIP PROGRAM SERVED SIX STUDENTS FROM ACROSS NEW MEXICO, TRAINING THEM HOW TO DEVELOP AND ENACT SOUND PUBLIC POLICY AND INTRODUCING THEM TO KEY POLICYMAKERS AND OPINION LEADERS.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND PUBLIC POLICY RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02940804
IRS990/NetAssetsOrFundBalancesEOYAmt03266010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02821020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03065495
IRS990/NoncashContributionsAmt012853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02675
IRS990/OccupancyGrp/ManagementAndGeneralAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt032859
IRS990/OccupancyGrp/TotalAmt038209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104462
IRS990/OtherAssetsTotalGrp/EOYAmt0117565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054398
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX - TAOS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02291
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/FundraisingAmt24055
IRS990/OtherExpensesGrp/FundraisingAmt3158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt043063
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt28110
IRS990/OtherExpensesGrp/ProgramServicesAmt312088
IRS990/OtherExpensesGrp/TotalAmt045812
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt213517
IRS990/OtherExpensesGrp/TotalAmt313057
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt021743
IRS990/PayrollTaxesGrp/TotalAmt025283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027617
IRS990/PensionPlanContributionsGrp/TotalAmt032878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERTA COOPER RAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030225
IRS990/PYOtherExpensesAmt0118794
IRS990/PYOtherRevenueAmt07344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065526
IRS990/PYSalariesCompEmpBnftPaidAmt0425136
IRS990/PYTotalExpensesAmt0543930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt03038821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038821
IRS990ScheduleA/TotalSupportAmt03186154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt06310
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02285
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt07129
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04272
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt019996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029513
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026661
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029345
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0111423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0118053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0106644
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0117380
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0103617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0445694
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035510
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017522
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt037603
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0110638
IRS990ScheduleC/GrassrootsCeilingAmt0167135
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029513
IRS990ScheduleC/LobbyingCeilingAmt0668541
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118053
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584846
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt029200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0620356
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt06310
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt035510
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017068
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191632
IRS990ScheduleD/RevenueNotReportedAmt0191632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWED FUNDS ARE INTENDED TO PROVIDE A FUTURE SOURCE OF INCOME AND OR FUNDS FOR EXTRAORDINARY FINANCIAL NEED OR CAPITAL IMPROVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2018, NO INCOME TAX POSITIONS HAVE BEEN IDENTIFIED AS UNCERTAIN, AND ACCORDINGLY, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN MADE. AS OF DECEMBER 31, 2018, TAX RETURNS FOR FISCAL YEARS 2015 THROUGH 2017, WILL REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS FOR THREE YEARS AFTER THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,276,589
Liabilities
$10,579
Net assets
$3,266,010
Revenue
$753,930
Expenses
$620,358
Net income
$133,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.09$6.39$2.45$1.06$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.80$4.81$1.62$0.83$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.67$1.12$0.74$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.17$0.65$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.98$0.77$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.60$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.50$0.49$0.01