Civic Intelligence

Py Foundation

990PF • Fiscal year 2019 • EIN 46-0951214

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

Organization Profile

View Organization Page

PO Box 1020Artesia, NM 88211

(575) 736-3250

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

13th percentile

-3.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$65,288,178

Down $2,245,121 (-3.3%) from 2018

Net Assets

Down

$65,288,178

Down $2,245,121 (-3.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$1,997,794

Down $516,373 (-21%) from 2018

Expenses

Up

$4,242,915

Up $1,332,025 (+46%) from 2018

Net Income

Down

-$2,245,121

Down $1,848,398 (-466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2013: $22,022,246Liabilities 2013: $02013Assets 2014: $21,345,647Liabilities 2014: $02014Assets 2015: $21,103,933Liabilities 2015: $1Net Assets 2015: $21,103,9332015Assets 2016: $34,003,604Liabilities 2016: $1,553,120Net Assets 2016: $32,450,4842016Assets 2017: $67,936,407Liabilities 2017: $6,385Net Assets 2017: $67,930,0222017Assets 2018: $67,533,299Liabilities 2018: $0Net Assets 2018: $67,533,2992018Assets 2019: $65,288,178Liabilities 2019: $1Net Assets 2019: $65,288,1782019Assets 2020: $60,400,626Liabilities 2020: $1Net Assets 2020: $60,400,6262020Assets 2021: $56,515,456Liabilities 2021: $1Net Assets 2021: $56,655,3672021Assets 2022: $57,141,824Liabilities 2022: $1Net Assets 2022: $57,141,8242022Assets 2023: $55,958,474Liabilities 2023: $1Net Assets 2023: $55,958,4742023Assets 2024: $53,446,282Liabilities 2024: $0Net Assets 2024: $53,446,2822024

Highlighted filing

2019

Assets$65,288,178
Liabilities$1
Net Assets$65,288,178
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$20M$0-$20MRevenue 2013: $22,804,171Expenses 2013: $758,925Net Income 2013: $22,045,2462013Revenue 2014: $761,339Expenses 2014: $491,716Net Income 2014: $269,6232014Revenue 2015: $639,263Expenses 2015: $880,977Net Income 2015: -$241,7142015Revenue 2016: $12,881,643Expenses 2016: $1,245,092Net Income 2016: $11,636,5512016Revenue 2017: $37,776,810Expenses 2017: $1,727,272Net Income 2017: $36,049,5382017Revenue 2018: $2,514,167Expenses 2018: $2,910,890Net Income 2018: -$396,7232018Revenue 2019: $1,997,794Expenses 2019: $4,242,915Net Income 2019: -$2,245,1212019Revenue 2020: $1,216,151Expenses 2020: $6,103,703Net Income 2020: -$4,887,5522020Revenue 2021: $3,780,148Expenses 2021: $7,665,318Net Income 2021: -$3,885,1702021Revenue 2022: $4,378,090Expenses 2022: $3,891,633Net Income 2022: $486,4572022Revenue 2023: $3,077,926Expenses 2023: $4,261,276Net Income 2023: -$1,183,3502023Revenue 2024: $2,732,152Expenses 2024: $5,244,344Net Income 2024: -$2,512,1922024

Highlighted filing

2019

Revenue$1,997,794
Expenses$4,242,915
Net Income-$2,245,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peyton YatesPresident-$0--
Hanson YatesVice Pres-$0--
Pam HornerSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
PY Foundation
EIN
46-0951214
Phone
5757363250
Address
PO BOX 1020, Artesia, NM 88211

Signing Officer

Name
Pam Horner
Title
Sec/Treas
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Kurt Coburn
Phone
7134395739
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm2Artesia Aquatic Center Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Build a public swimming facility
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Build a public swimming facility
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Build a public swimming facility
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Artesia Aquatic Center Foundation's President is the manager of PY Foundation. The accounts are kept by the PY Foundation bookkeeper. PY Foundation has access to all documents and accounts for Artesia Aquatic Center Foundation. The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1Artesia Aquatic Center Foundation's President is the manager of PY Foundation. The accounts are kept by the PY Foundation bookkeeper. PY Foundation has access to all documents and accounts for Artesia Aquatic Center Foundation. The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2Artesia Aquatic Center Foundation's President is the manager of PY Foundation. The accounts are kept by the PY Foundation bookkeeper. PY Foundation has access to all documents and accounts for Artesia Aquatic Center Foundation. The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09591290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt122272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-880475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11881564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-20256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-63423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-880475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11881564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-20256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-63423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08710815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11881564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt363423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Dos Mas LLP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3From Sch K-1 (Form 1065)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0917410
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2245121
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt065288178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt067533299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt065288178
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03672978
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03672978
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03672978
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03689458
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016480
IRS990PF/DistributableAmountGrp/TotalTaxAmt016480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt069441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt085921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt069441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt085921
IRS990PF/FMVAssetsEOYAmt071808555
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt020588
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0132339
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0132339
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt044122660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt044177829
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt049421301
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03348
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02976
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02976
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019141264
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt019782628
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt021059533
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt067533299
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04245439
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01192406
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01192406
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt067533299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt071808555
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt067533299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt067533299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt065288178
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074912850
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05463723
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt048389594
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01123693
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt021059533
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03689458
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073789157
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074912850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt088389
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt184038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Sandra Borges
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Nancy Stall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Accountant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd088211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd188211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Northside Capital Management LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0328918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment mgmt fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0116 3rd Street Ste 313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Hood River
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd097031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peyton Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hanson Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pam Horner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd188211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288211
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02521966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02538446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02450398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01421376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0950086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0850161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0474420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.02180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt073789157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt078867298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt070263990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020482314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016537339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021767659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03871409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.170889
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03854929
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03871409
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt016480
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03871409
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,288,178
Liabilities
$1
Net assets
$65,288,178
Revenue
$1,997,794
Expenses
$4,242,915
Net income
-$2,245,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$2.73$5.24$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$3.08$4.26$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$4.38$3.89$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.00$56.7$3.78$7.67$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$1.22$6.10$4.89
2019Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$2.00$4.24$2.25
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$2.51$2.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$67.9$0.01$67.9$37.8$1.73$36.0
2016Detailed filing. Detailed filing data is available for this year.$34.0$1.55$32.5$12.9$1.25$11.6
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.64$0.88$0.24
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$0.76$0.49$0.27
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$22.8$0.76$22.0