Civic Intelligence

Ydi Foundation Inc

990 • Fiscal year 2015 • EIN 41-2154696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.YDINM.ORG
6301 Central Avenue NWAlbuquerque, NM 87105

(505) 831-6038

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$148,353

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 117.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,554

Up $2,790 (+7.4%) from 2014

Net Assets

Up

$40,554

Up $2,790 (+7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$126,841

Down $65,941 (-34%) from 2014

Expenses

Down

$124,051

Down $70,350 (-36%) from 2014

Net Income

Up

$2,790

Up $4,409 (+272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $101,294Liabilities 2010: $0Net Assets 2010: $101,2942010Assets 2011: $52,266Liabilities 2011: $205Net Assets 2011: $52,0612011Assets 2012: $62,689Liabilities 2012: $0Net Assets 2012: $62,6892012Assets 2013: $39,383Liabilities 2013: $0Net Assets 2013: $39,3832013Assets 2014: $37,764Liabilities 2014: $0Net Assets 2014: $37,7642014Assets 2015: $40,554Liabilities 2015: $0Net Assets 2015: $40,5542015Assets 2016: $39,114Liabilities 2016: $0Net Assets 2016: $39,1142016Assets 2017: $136,987Liabilities 2017: $0Net Assets 2017: $136,9872017Assets 2018: $34,965Net Assets 2018: $34,9652018Assets 2019: $35,585Net Assets 2019: $35,5852019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$40,554
Liabilities$0
Net Assets$40,554
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $325,726Expenses 2010: $346,960Net Income 2010: -$21,2342010Expenses 2011: $270,2972011Expenses 2012: $66,0982012Revenue 2013: $230,303Expenses 2013: $220,085Net Income 2013: $10,2182013Revenue 2014: $192,782Expenses 2014: $194,401Net Income 2014: -$1,6192014Revenue 2015: $126,841Expenses 2015: $124,051Net Income 2015: $2,7902015Revenue 2016: $64,336Expenses 2016: $65,776Net Income 2016: -$1,4402016Revenue 2017: $155,400Expenses 2017: $57,527Net Income 2017: $97,8732017Expenses 2018: $102,0222018Revenue 2019: $923Expenses 2019: $303Net Income 2019: $6202019Expenses 2021: $35,2982021

Highlighted filing

2015

Revenue$126,841
Expenses$124,051
Net Income$2,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$145,357
Mission and Program Overview

Mission

The ydi foundation, founded in 2004, works to raise funds exclusively for ydi and all of its invaluable programs. Ydi's mission is to help children, youth and families achieve their full potential.

The ydi foundation, founded in 2004, works to raise funds exclusively for ydi and all of its invaluable programs. Ydi's mission is to help children, youth, and families achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,764$40,554▲ $2,790
Total Assets$37,764$40,554▲ $2,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,764$40,554▲ $2,790
Total Net Assets Fund Balance$37,764$40,554▲ $2,790
Total Liabilities and Net Assets / Fund Balance$37,764$40,554▲ $2,790
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra BacaCEO/secretaryPT$148,353$148,353
John MelendezCFOPT$113,858$113,858

Board Members and Trustees

NameTitle
Joe R RomeroChair
Maria Elena AlvarezVice Chair
Brian SanderoffBoard Member
Chuck HammondBoard Member
E Larry LujanBoard Member
Gilbert HerreraBoard Member
Jesse DomprehBoard Member
Kulbir Puri SingBoard Member
Leeanna FresquezBoard Member
Nathan R ArmstrongBoard Member
Neal SperoBoard Member
Robert AvilaBoard Member
Rudy BeserraBoard Member
Tim TourvilleBoard Member
Eilene Vaughn-pickrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,345
All Other Contributions
$85,220
Change in Net Assets
$2,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$41,764Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions1$46,764-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,776
Other Expenses$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,776--$123,776
Interest-$275-$275
Total Functional Expenses$123,776$275$0$124,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Development IncAlbuquerque, NM501c3Financial and Other Resources Necessary to Support Ydi Families$82,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,861
Fundraising Direct Expenses$18,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,385$35,935$5,320$30,615
Gala and Auction$14,766$12,926$7,206$5,720
Total Events$53,151$48,861$18,516$30,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the return is prepared by an independent accounting firm, the audit committee, which is comprised of governing board members, reviews a copy of the draft and final form 990 for completeness and accuracy. The audit committee reports their findings, if any, to the governing board. The governing board reviews then approves the final copy and the return is filed.”

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

“Each employee is required to review and sign a conflict of interest statement annually. Each year the board of directors and management are required to sign a conflict of interest policy which is reviewed and approved by the board of directors. If any covered member decides he or she may have a conflict of interest,the member will be excused from the meeting while the board determines if there is a conflict of interest. Such person would not be allowed to vote on the item being discussed. There were no instances of conflict during the year.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, conflict of interest policy, and all other governing and organizing documents are available for public inspection upon request.”

Part VI, Section B, Line 15, Compensation

“The organization does not directly compensate any employees. The organization has a employee sharing agreement with a related organization whereby the officers and key employees of the foundation are employees of the related organization. All compensation is determined by the related organization.”

Filing and Contact Details

Filer

Filer Name
Ydi Foundation Inc
EIN
41-2154696
Phone
5058316038
Address
6301 CENTRAL AVENUE NW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Joe R Romero
Title
Chairman of the Board
Phone
5058316038
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Gallegos
Formed
2004
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ydi and the foundation are not-for-profit corporations, exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided by section 170(b)(1)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. Ydi adopted the provision relating to accounting for uncertain tax positions. Ydi recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Ydi had no unrecognized tax benefits at june 30, 2015 and 2014. The organization files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction, new mexico attorney general and new mexico department of revenue. The organization is no longer subject to income tax examinations by taxing authorities for years before fiscal year 2011 for its federal and state filings.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YDI FOUNDATION, FOUNDED IN 2004, WORKS TO RAISE FUNDS EXCLUSIVELY FOR YDI AND ALL OF ITS INVALUABLE PROGRAMS. YDI'S MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES ACHIEVE THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt085220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE L LUNA
IRS990/BooksInCareOfDetail/PhoneNum05058316038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 CENTRAL AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037764
IRS990/CashNonInterestBearingGrp/EOYAmt040554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt04290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096496
IRS990/CYGrantsAndSimilarPaidAmt0123776
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275
IRS990/CYOtherRevenueAmt030345
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISED FUNDS TO SUPPORT THE PROGRAMS OF YDI A 501(C)(3) ORG THAT SERVES A VARIETY OF SOCIAL NEEDS OF POOR AND DISADVANTAGED CHILDREN, YOUTH AND FAMILIES IN NM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615793
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE R ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA ELENA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BACA
IRS990/Form990PartVIISectionAGrp/PersonNm3EILENE VAUGHN-PICKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GILBERT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY BESERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE DOMPREH
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL SPERO
IRS990/Form990PartVIISectionAGrp/PersonNm8E LARRY LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SANDEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm11KULBIR PURI SING
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN R ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM TOURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15LEEANNA FRESQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MELENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2135522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1698065
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04290
IRS990/FundraisingDirectExpensesAmt018516
IRS990/FundraisingGrossIncomeAmt048861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0123776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0275
IRS990/InterestGrp/TotalAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YDI FOUNDATION, FOUNDED IN 2004, WORKS TO RAISE FUNDS EXCLUSIVELY FOR YDI AND ALL OF ITS INVALUABLE PROGRAMS. YDI'S MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037764
IRS990/NetAssetsOrFundBalancesEOYAmt040554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046764
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIEGO GALLEGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194105
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296
IRS990/PYOtherRevenueAmt042133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1619
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED NON-CASH SUPPORT IN THE AMOUNT OF $41,764. THIS IS THE FMV OF CLOTHING, TOILETRIES, TOYS, FURNITURE AND FOOD THAT THE SUPPORTED ORGANIZATION PROVIDES THE PEOPLE IT SERVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN VI
IRS990ScheduleA/OtherSupportSumAmt041764
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850246036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt041764
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt082012
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YDI AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED BY SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. YDI ADOPTED THE PROVISION RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. YDI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. YDI HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, NEW MEXICO ATTORNEY GENERAL AND NEW MEXICO DEPARTMENT OF REVENUE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2011 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082012
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041764
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING, TOILETRIES, TOYS, FURNITURE, FOOD, ELECTRONICS, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AND OTHER RESOURCES NECESSARY TO SUPPORT YDI FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850246036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06301 CENTRAL AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND THE FOUNDATION IS A SUPPORT ORGANIZATION FOR YOUTH DEVELOPMENT, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041764
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS, DECOR, TABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE AUDIT COMMITTEE, WHICH IS COMPRISED OF GOVERNING BOARD MEMBERS, REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE REPORTS THEIR FINDINGS, IF ANY, TO THE GOVERNING BOARD. THE GOVERNING BOARD REVIEWS THEN APPROVES THE FINAL COPY AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES HE OR SHE MAY HAVE A CONFLICT OF INTEREST,THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. THERE WERE NO INSTANCES OF CONFLICT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS A EMPLOYEE SHARING AGREEMENT WITH A RELATED ORGANIZATION WHEREBY THE OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION ARE EMPLOYEES OF THE RELATED ORGANIZATION. ALL COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15, COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850246036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO YOUTH IN NEW MEXICO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06301 CENTRAL AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,554
Liabilities
$0
Net assets
$40,554
Revenue
$126,841
Expenses
$124,051
Net income
$2,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.55$0.58$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.93$1.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.30$2.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.26$3.47$0.21