Civic Intelligence

Angelica Foundation

EIN 33-0632647 • Santa Fe, NM

Pub. 78 Eligible
1688 Cerro GordoSanta Fe, NM 87501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-546%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$11,050

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,434,555

Down $197,937 (-12%) from 2023

Liabilities

Down

$24,893

Down $967 (-3.7%) from 2023

Net Assets

Down

$1,409,662

Down $196,970 (-12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$41,999

Up $119,605 (+154%) from 2023

Expenses

Down

$271,444

Down $43,986 (-14%) from 2023

Net Income

Up

-$229,445

Up $163,591 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,895,042Liabilities 2011: $18,119Net Assets 2011: $3,876,9232011Assets 2012: $3,669,448Liabilities 2012: $13,318Net Assets 2012: $3,656,1302012Assets 2013: $3,659,690Liabilities 2013: $113,322Net Assets 2013: $3,546,3682013Assets 2014: $3,509,179Liabilities 2014: $199,886Net Assets 2014: $3,309,2932014Assets 2015: $3,756,739Liabilities 2015: $499,910Net Assets 2015: $3,256,8292015Assets 2016: $3,600,469Liabilities 2016: $510,499Net Assets 2016: $3,089,9702016Assets 2017: $3,458,202Liabilities 2017: $487,335Net Assets 2017: $2,970,8672017Assets 2018: $3,381,880Liabilities 2018: $6,673Net Assets 2018: $3,375,2072018Assets 2019: $3,154,599Liabilities 2019: $19,085Net Assets 2019: $3,135,5142019Assets 2020: $2,231,647Liabilities 2020: $3,422Net Assets 2020: $2,228,2252020Assets 2021: $2,096,335Liabilities 2021: $15,942Net Assets 2021: $2,080,3932021Assets 2022: $1,991,913Liabilities 2022: $13,509Net Assets 2022: $1,978,4042022Assets 2023: $1,632,492Liabilities 2023: $25,860Net Assets 2023: $1,606,6322023Assets 2024: $1,434,555Liabilities 2024: $24,893Net Assets 2024: $1,409,6622024

Highlighted filing

2024

Assets$1,434,555
Liabilities$24,893
Net Assets$1,409,662
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $752,2392011Expenses 2012: $839,9712012Revenue 2013: $598,671Expenses 2013: $754,738Net Income 2013: -$156,0672013Revenue 2014: $357,815Expenses 2014: $752,215Net Income 2014: -$394,4002014Revenue 2015: $511,500Expenses 2015: $579,431Net Income 2015: -$67,9312015Revenue 2016: $479,417Expenses 2016: $734,401Net Income 2016: -$254,9842016Revenue 2017: $524,089Expenses 2017: $635,187Net Income 2017: -$111,0982017Revenue 2018: $1,383,681Expenses 2018: $799,742Net Income 2018: $583,9392018Revenue 2019: $715,461Expenses 2019: $708,537Net Income 2019: $6,9242019Revenue 2020: $653Expenses 2020: $674,755Net Income 2020: -$674,1022020Revenue 2021: $94,202Expenses 2021: $261,959Net Income 2021: -$167,7572021Revenue 2022: $187,984Expenses 2022: $232,616Net Income 2022: -$44,6322022Revenue 2023: -$77,606Expenses 2023: $315,430Net Income 2023: -$393,0362023Revenue 2024: $41,999Expenses 2024: $271,444Net Income 2024: -$229,4452024

Highlighted filing

2024

Revenue$41,999
Expenses$271,444
Net Income-$229,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,555
Liabilities
$24,893
Net assets
$1,409,662
Revenue
$41,999
Expenses
$271,444
Net income
-$229,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.04$0.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.08$0.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.09$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.14$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.38$1.38$0.80$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$0.52$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$0.48$0.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.31$0.36$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.60$0.75$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.84
2011Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D GOLLINDirector/PresidentFT$39,360-$39,360
JAMES D GOLLINDirector/Sec/TreasPT$11,606-$11,606
NOAH B GOLLINDirector-$5,000-$5,000
CHRISTOPHER BROWNDirector-$5,000-$5,000
CHELSEA BROWN MILOJKOVICDirector-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Angelica Foundation
EIN
33-0632647
Phone
5059551491
Address
1688 CERRO GORDO, SANTA FE, NM 87501

Signing Officer

Name
Suzanne Gollin
Title
President
Phone
5059551591
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Timothy Reynolds
Phone
5058832727
Raw XML AppendixShowing 400 of 971 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt037790
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt015116
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt022674
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82002-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162004-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172003-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182003-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192005-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212005-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222005-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242005-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252005-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262006-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272006-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282006-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292006-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302007-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332009-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342009-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352011-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382011-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392011-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402011-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412011-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422018-12-05
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15094
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31051
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10574
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222152
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251415
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32240668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt326093
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3291395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355600
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE- HOME OFFICE+
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE- SDB CITI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE- HOME OFFICE+
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE- HOME OFF SOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE-Z GALLERIE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE-FAN DIEGO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE- SADDLEBACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE- ARTRAGEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE- ARTISANOS IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE- WARM HEARTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE- ARTISANOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE- ARTISANOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE- ARTISANOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HOME OFFICE SOLUTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT-B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT-BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VIDEO CAMERA-BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP LASERVET 2840
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT-AMEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER EQUIP-DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER EQUIP-DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIP-BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER-DELL (GHA)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER SERVER/MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ADDITIONAL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ADDITIONAL SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIP (FRYS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DELL LAPTOP (JDG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32IMPROVEMENTS - REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33AMPLIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER EQUIP - VIDEO CONVERTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER - DELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER - SDG AMAZON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER EQUIP - APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OFFICE EQUIP - CANNON CAMERA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0140976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1570687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENTS /LIMITED LIABILITY COMPANIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0140976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1570687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt025538
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-120
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01846
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FROM 990-T UBIT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER PASS-THROUGH INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER PASS-THROUGH INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-139
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-10126
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027125
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-10126
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016999
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015116
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt022674
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt037790
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt052773
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013193
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt065966
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03694
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03694
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025538
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025538
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-229445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt064519
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-120
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022198
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt038054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-10265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt010819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012910
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt023729
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt016543
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt04136
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt020679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.