Civic Intelligence

Lannan Foundation

990PF • Fiscal year 2023 • EIN 36-6062451

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Net Margin

12th percentile

-136%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$354,204

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-69%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,085,829

Down $7,031,603 (-5.8%) from 2022

Net Assets

Down

$114,191,053

Down $6,452,908 (-5.3%) from 2022

Liabilities

Down

$894,776

Down $578,695 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$6,734,286

Down $15,057,741 (-69%) from 2022

Expenses

Down

$15,893,382

Down $9,076,092 (-36%) from 2022

Net Income

Down

-$9,159,096

Down $5,981,649 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$115,085,829
Liabilities$894,776
Net Assets$114,191,053
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$6,734,286
Expenses$15,893,382
Net Income-$9,159,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE P LANNAN JRPresident, TreasurerFT$264,500$89,704$354,204
FRANK C LAWLERVice President, SecretaryFT$264,500$78,012$342,512
BRENDA COUGHLINExecutive DirectorPT$264,500$67,668$332,168
PENN SZITTYADirectorPT$45,000$14,544$59,544
KAREN HETHERINGTONDirectorPT$45,000$14,252$59,252
ANDREA TUCHDirectorPT$35,000$11,458$46,458
MARIAN P DAYDirectorPT$35,000$11,356$46,356
MARY M PLAUCHEDirector, Asst Secy, AsstPT$35,000$10,924$45,924
DAVID L UNGERLEIDERVice PresidentPT$0$4,038$4,038
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
2024-06-17
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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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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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. 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. 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.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MFO FPA NEW INCOME INC COM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt034292954
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt034292954
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt09173222
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt09173222
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt012919665
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1103187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt245730
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BANK LOANS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GACP II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012919665
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1103187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt245730
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt04341704
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02391333
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06733786
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt032708
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt051370
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0886548
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt098850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0988500
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011781275
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0130164
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04341704
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0749
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt071186
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt071186
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02391333
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04093787
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0193114
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04963
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0188776
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0877640
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt029127
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0748909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0906991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt053472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0943969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0210928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0214647
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0273775
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0370800
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt015535
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0382125
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt025811
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt025908
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030179
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt050533
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0148184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015893382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04590176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06734286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0496389
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04112107
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0148448
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt010600
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0159241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt097052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1157737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2451130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35265980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt01721330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-97052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-157737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-35674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-97052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-157737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-35674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0415456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13544650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GAIN ON SALE OF CHARITABLE USE PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-290463
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9159096
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02706188
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0114191053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0120643961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114191053
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04942028
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04897028
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04942028
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04953932
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt045000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt056904
IRS990PF/DistributableAmountGrp/TotalTaxAmt056904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0110015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt056904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt053111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt053111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt056904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt056904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0110015
IRS990PF/FMVAssetsEOYAmt0121044847
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0370471
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt076276
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07698
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0582
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0356101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01103000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0818500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02167255
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03731886
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02538628
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01564631
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03034326
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0120643961
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0114191053
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06551717
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06623554
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011112877
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013068582
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt051643
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt052092
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt052092
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt075059216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt050310212
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt050310212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0122117432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0115085829
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0121044847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01473471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0894776
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0122117432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0115085829
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0120643961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0114191053
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt08768580
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt09173222
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt09173222
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048967159
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt051287463
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01508812
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0332820
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04953932
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt099078630
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt236.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt336.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2145634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3145634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4131640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt053882
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt153058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt255283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt344454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt449197
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BETLACH LAURIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JESSUP MARTHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2VAGH JABEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ABEL JOURDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4CAREY LINDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4AP & OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0313 READ STREET

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,085,829
Liabilities
$894,776
Net assets
$114,191,053
Revenue
$6,734,286
Expenses
$15,893,382
Net income
-$9,159,096
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