Civic Intelligence

Lannan Foundation

990PF • Fiscal year 2022 • EIN 36-6062451

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile

View Organization Page

313 Read StreetSanta Fe, NM 87501-2628

(505) 986-8160

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE T • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.07x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

33rd percentile

-15%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE T • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$355,805

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE T • $100M-$250M nonprofits • Source year 2022

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$122,117,432

Down $50,775,991 (-29%) from 2021

Net Assets

Down

$120,643,961

Down $48,574,044 (-29%) from 2021

Liabilities

Down

$1,473,471

Down $2,201,947 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$21,792,027

Up $10,218,447 (+88%) from 2021

Expenses

Up

$24,969,474

Up $10,467,122 (+72%) from 2021

Net Income

Down

-$3,177,447

Down $248,675 (-8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2020: $170,035,596Liabilities 2020: $2,826,778Net Assets 2020: $167,208,8182020Assets 2021: $172,893,423Liabilities 2021: $3,675,418Net Assets 2021: $169,218,0052021Assets 2022: $122,117,432Liabilities 2022: $1,473,471Net Assets 2022: $120,643,9612022Assets 2023: $115,085,829Liabilities 2023: $894,776Net Assets 2023: $114,191,0532023Assets 2024: $94,991,981Liabilities 2024: $1,521,027Net Assets 2024: $93,470,9542024

Highlighted filing

2022

Assets$122,117,432
Liabilities$1,473,471
Net Assets$120,643,961
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$20M$0-$20M-$40MRevenue 2020: $4,644,468Expenses 2020: $17,113,092Net Income 2020: -$12,468,6242020Revenue 2021: $11,573,580Expenses 2021: $14,502,352Net Income 2021: -$2,928,7722021Revenue 2022: $21,792,027Expenses 2022: $24,969,474Net Income 2022: -$3,177,4472022Revenue 2023: $6,734,286Expenses 2023: $15,893,382Net Income 2023: -$9,159,0962023Revenue 2024: $11,435,619Expenses 2024: $34,464,228Net Income 2024: -$23,028,6092024

Highlighted filing

2022

Revenue$21,792,027
Expenses$24,969,474
Net Income-$3,177,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE P LANNAN JRPresident, TreasurerFT$258,667$97,138$355,805
FRANK C LAWLERVice President, SecretaryFT$258,667$80,447$339,114
BRENDA COUGHLINExecutive DirectorPT$192,465$49,841$242,306
J PATRICK LANNANVice President (Through July 2022)FT$111,218$48,317$159,535
DAVID L UNGERLEIDERVice PresidentFT$34,615$21,555$56,170
KAREN HETHERINGTONDirectorPT$39,167$13,562$52,729
PENN SZITTYADirectorPT$39,167$12,510$51,677
MARIAN P DAYDirectorPT$29,167$15,597$44,764
MARY M PLAUCHEDirector, Asst Secy, AsstPT$29,167$9,186$38,353
ANDREA TUCHDirectorPT$14,583$1,762$16,345
Filing and Contact Details

Filer

Filer Name
Lannan Foundation
EIN
36-6062451
Phone
5059868160
Address
313 READ STREET, SANTA FE, NM 87501-2628

Signing Officer

Name
Frank C Lawler
Title
Vice President, Director
Phone
5059868160
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1595482
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX-A LINE 1, FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART IX-A LINE 2, FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART IX-A LINE 3, FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0LARGEST DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1LARGEST DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2LARGEST DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LANNAN FOUNDATION PRODUCES THE VERY POPULAR READINGS & CONVERSATIONS SERIES FEATURING INSPIRED LITERARY WRITERS OF FICTION, NONFICTION, AND POETRY, AS WELL AS CULTURAL FREEDOM ADVOCATES WITH A SOCIAL, POLITICAL, AND ENVIRONMENTAL JUSTICE FOCUS, TO READ AND DISCUSS THEIR WORK IN A PUBLIC SETTING IN SANTA FE, NEW MEXICO. THE SERIES BEGINS EACH SEPTEMBER AND RUNS THROUGH MAY OF THE FOLLOWING YEAR. A TYPICAL READINGS & CONVERSATIONS EVENING LASTS FOR ABOUT 2 HOURS, WITH THE SPEAKER OR WRITER READING/SPEAKING ON HIS OR HER WORK AND THEN HAVING A CONVERSATION WITH ANOTHER WRITER, POET, EDITOR, JOURNALIST OR SUBJECT SPECIALIST. THE COMMUNITY OUTREACH COMPONENT OF LANNAN'S PUBLIC PROGRAM SERIES DISTRIBUTES BETWEEN 100 AND 200 TICKETS AND BOOKS TO STUDENTS AND TEACHERS FREE OF CHARGE FOR EACH EVENT. IN ADDITION, NEARLY THREE-QUARTERS OF THE VISITING AUTHORS AND SPEAKERS WILL MAKE A CLASSROOM VISIT, TALKING DIRECTLY WITH STUDENTS AND TEACHERS ABOUT THEIR WORK. DUE TO THE GLOBAL CORONAVIRUS PANDEMIC, THERE WERE ONLY TWO READINGS & CONVERSATIONS EVENTS IN 2022: ALL ONLINE. PLEASE NOTE THE EVENTS PREVIOUSLY ENTITLED IN PURSUIT OF CULTURAL FREEDOM CONTINUED TO BE PRESENTED BUT WERE INCORPORATED INTO THE READINGS & CONVERSATIONS SERIES TITLE. ALL EVENTS ARE AUDIO-TAPED AND VIDEO-TAPED. THE AUDIO AND VIDEO RECORDINGS OF EACH EVENT ARE AVAILABLE WITHIN 7- 10 DAYS IN THE AUDIO ARCHIVE AREA OF LANNAN FOUNDATION'S WEBSITE, WWW.LANNAN.ORG, AS WELL AS ON NUMEROUS PUBLIC MEDIA SITES SUCH AS YOUTUBE. WELL OVER 500 TICKETS ARE DISTRIBUTED TO ATTENDEES OF THE LIVE EVENTS EACH YEAR, AND THOUSANDS OF VISITS ARE MADE TO THE FOUNDATION WEBSITE ANNUALLY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE EXHIBITION PROGRAM WAS ESTABLISHED TO SUPPORT THE CREATION OF NEW WORK AND TO GIVE GREATER EXPOSURE TO CONTEMPORARY ARTISTS. IN 1981 J. PATRICK LANNAN, SR. FOUNDED THE LANNAN MUSEUM IN LAKE WORTH, FLORIDA. HOUSED IN A RENOVATED ART DECO MOVIE THEATRE, THE MUSEUM BUILDING WAS DESIGNED TO PROVIDE AN ENVIRONMENT FOR THE PRESENTATION OF SELECTIONS FROM THE COLLECTION AS WELL AS TEMPORARY EXHIBITIONS. ARTISTS PRESENTED AT THE LANNAN MUSEUM INCLUDED GREG COLSON, KATHY MUEHLEMANN, ED RUSCHA, AND JAMES TURRELL.AFTER THE FOUNDATION RELOCATED TO LOS ANGELES IN JULY 1990, NEW GALLERIES WERE INAUGURATED WITH PRESENTATIONS OF PAINTINGS BY GERMAN ARTIST GERHARD RICHTER AND A MONUMENTAL SCULPTURE, THE TABLES, BY NEW YORK-BASED ARTIST TOM OTTERNESS. SUBSEQUENT EXHIBITIONS INCLUDED WORK BY ARTISTS SIAH ARMAJANI, CHRIS BURDEN, CHUCK CLOSE, LYNN DAVIS, ROBERT FRANK, GARY SIMMONS, AND BILL VIOLA AMONG SEVERAL THEMATIC GROUP PRESENTATIONS.THE CURRENT EXHIBITION PROGRAM IN SANTA FE PRESENTS BETWEEN ONE AND THREE EXHIBITIONS PER YEAR. EXHIBITIONS ARE FREE AND OPEN TO THE PUBLIC FOR INDIVIDUAL VISITS, AS WELL AS THOSE BY SCHOOLS, CLUBS, AND OTHER GROUPS. DUE TO THE GLOBAL CORONAVIRUS PANDEMIC, THERE WERE NO PUBLIC EXHIBITIONS IN 2022. THE FOUNDATION ALSO PROVIDED SUPPORT FOR EXHIBITIONS AT SITE SANTA FE IN SANTA FE, NEW MEXICO.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE LANNAN WRITING RESIDENCY FELLOWSHIP PROVIDES UNINTERRUPTED WRITING TIME FOR POETS, WRITERS, ESSAYISTS, TRANSLATORS, SCHOLARS AND CURATORS, AS WELL AS INDIGENOUS, ENVIRONMENTAL AND SOCIAL JUSTICE ACTIVISTS. RESIDENCY DURATIONS ARE USUALLY FROM FOUR TO SIX WEEKS, AND RESIDENCY FELLOWS OFTEN GIVE READINGS OPEN TO THE PUBLIC AT NO CHARGE.SINCE THE FALL OF 2000, MORE THAN 360 RESIDENCY FELLOWS HAVE BEEN HOUSED IN LANNAN PROPERTIES IN MARFA, TEXAS, A SMALL, BEAUTIFUL, HIGH DESERT RANCHING TOWN IN WEST TEXAS NEAR THE CHINATI MOUNTAINS TO THE SOUTHWEST AND THE DAVIS MOUNTAINS TO THE NORTHEAST. MARFA IS ALSO HOME TO THE INTERNATIONALLY KNOWN CHINATI FOUNDATION, A CONTEMPORARY ART ORGANIZATION FOUNDED BY THE LATE SCULPTOR, DONALD JUDD. LANNAN FOUNDATION RESIDENCIES HAVE PROVIDED CREATIVE INSPIRATION FOR AN UNTOLD NUMBER OF PUBLISHED WORKS OF FICTION, POETRY AND NONFICTION, AND OTHER WORKS OF ART.CANDIDATES FOR THE RESIDENCY PROGRAM ARE SELECTED THROUGH AN INTERNAL NOMINATION PROCESS. UNSOLICITED APPLICATIONS ARE NOT ACCEPTED.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt070520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt170084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt260546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt529085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt685889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt070520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt170084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt260546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt437637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt529085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt685889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BURTECH ACQUISITION CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GOLDEN ARROW MERGER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2INTERPRIVATE IV INFRATECH PARTNERS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MCDERMOTT INTL LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4NORTHERN STAR INVT CORP III
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NORTHERN STAR INVT CORP IV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6TLG ACQUISITION ONE CORP
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt025912010
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt025912010
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt011346701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt188632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt256957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3148129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BANK LOANS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GACP II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3NATIVE AMERICAN BANK CERTIFICATE OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt011346701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt188632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt256957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3148129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01993319
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019292504
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0525
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BENEFIT FOR FEDERAL EXCISE TAX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0505679
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021792027
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021792027
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt029765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt017848
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt047613
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07592184
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0879538
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0140985
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01006881
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021711318
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020147518
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0143007
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02283275
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01993319
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3177447
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt074034484
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt013103
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt051875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0525
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt023578
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01706
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt024580
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019292504
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08652974
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0292703
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01534
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0302968
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0807420
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt027669
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01003118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0853752
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt088987
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0957042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0505679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt085819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0897019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0714131
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0407198
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt020438
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0447204
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt020466
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt020781
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt067334
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt057649
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt067734
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025258244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01274360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024969474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09927334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt021792027
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03546926
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01274360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04821956
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt079353
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt07422
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt086897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0140391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11061142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2438292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt365537354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4286360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt512077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0263290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-140391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1061142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2768942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-438292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt48474060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-12077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-140391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1061142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2768942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-438292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt48474060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-12077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0768942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt174011414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt223070
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP, LONG-TERM LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP, SHORT-TERM LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WANGER SOCIALLY RESPONSIVE FUND, LLC, LONG-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WANGER SOCIALLY RESPONSIVE FUND, LLC, SHORT-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GAIN ON SALE OF PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GACP II, LP, LONG-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7WANGER SOCIALLY RESPONSIVE FUND, LLC, LOSS ON LIQUIDATING DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07592184
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3177447
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt045396597
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0166040558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0169218005
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0120643961
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06231518
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06216218
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06231518
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06336494
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt015300
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0120276
IRS990PF/DistributableAmountGrp/TotalTaxAmt0120276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0120291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0120276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0120276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0120276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0120291
IRS990PF/FMVAssetsEOYAmt0129647384
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01023918
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0370471
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08545
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07698
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07698
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047616475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0356101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0356101

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,117,432
Liabilities
$1,473,471
Net assets
$120,643,961
Revenue
$21,792,027
Expenses
$24,969,474
Net income
-$3,177,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$95.0$1.52$93.5$11.4$34.5$23.0
2023Detailed filing. Detailed filing data is available for this year.$115$0.89$114$6.73$15.9$9.16
2022Detailed filing. Detailed filing data is available for this year.$122$1.47$121$21.8$25.0$3.18
2021Detailed filing. Detailed filing data is available for this year.$173$3.68$169$11.6$14.5$2.93
2020Detailed filing. Detailed filing data is available for this year.$170$2.83$167$4.64$17.1$12.5