Civic Intelligence

Py Foundation

990PF • Fiscal year 2020 • EIN 46-0951214

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

1st percentile

-402%

Higher net margin than 1% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-7.5%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$60,400,626

Down $4,887,552 (-7.5%) from 2019

Net Assets

Down

$60,400,626

Down $4,887,552 (-7.5%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Down

$1,216,151

Down $781,643 (-39%) from 2019

Expenses

Up

$6,103,703

Up $1,860,788 (+44%) from 2019

Net Income

Down

-$4,887,552

Down $2,642,431 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$60,400,626
Liabilities$1
Net Assets$60,400,626
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,216,151
Expenses$6,103,703
Net Income-$4,887,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HornerSec/Trea/AcctFT$88,502$2,800$91,302
Peyton YatesPresidentPT$0--
Hanson YatesVice Pres-$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
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Form 990-PF, Part VII-B, Line 5cExpenditure ResponsibilityGrantee Name: Artesia Aquatic Center FoundationAddress: P.O. Box 508Address: Artesia, NM 88211Grant Date: 2/19/2019Grant Amount: $ 493,164Grant Purpose: Build a public swimming facilityAmt. Expended by Grantee: $ 493,164Any Diversion by Grantee: NoDates of Reports by Grantee: 2/27/2019, 7/15/2020Date of Verification: 7/15/2020Results of Verification: Artesia 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.Grantee Name: Artesia Aquatic Center FoundationAddress: P.O. Box 508Address: Artesia, NM 88211Grant Date: 8/29/2019Grant Amount: $ 300,000Grant Purpose: Build a public swimming facilityAmt. Expended by Grantee: $ 300,000Any Diversion by Grantee: NoDates of Reports by Grantee: 8/30/2019, 7/15/2020Date of Verification: 7/15/2020Results of Verification: Artesia 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/GainsMinusExcessOrLossesAmt0-475493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11298882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt267371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-718807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-9937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt583814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt610502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt74799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010176800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11298882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt267371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3796133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4990063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6400000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Sales of Wellington Trust Co.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Redeem Aurelius Capital Intnl II, Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Redeem Davidson Kempner Intnl BVI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Redeem Eminence Fund, Ldt
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Redeem Canyon Values Realizat Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-07-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0261131
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4887552
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt060400626
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065288178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt060400626
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03315079
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03315079
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03315079
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03323214
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08135
IRS990PF/DistributableAmountGrp/TotalTaxAmt08135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt061306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt069441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt061306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt069441
IRS990PF/FMVAssetsEOYAmt068019624
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0132339
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01212403
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01212403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt044177829
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt037069809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt042627530
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02976
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02604
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019782628
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016599183
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt018660460
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt060400626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01192406
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05516627
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05516627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt060400626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt068019624
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt060400626
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt065288178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt060400626
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt067476432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05062904
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt044247209
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01012146
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018166319
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03323214
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt066464286
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt067476432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0102251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt195539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt263807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt14912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt21437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Nancy Stall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Sandra Borges
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Destiny Rojo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Accountant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Admin/Special Prjt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd088211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd188211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd288211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Northside Capital Management LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Morrow Reardon Wilkerson Miller Ltd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Huitt-Zollars Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0324764
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt153044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt258826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment mgmt fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Landscape Architect
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Architect
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0116 3rd Street Ste 313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11102 Mountain Rd NW Ste 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21717 McKinney Ave Ste 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Hood River
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Albuquerque
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd097031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd187102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd275202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt288502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt02800
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/Trea/Acct
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/AdjNetVlNoncharitableAssetsAmt02676317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02684452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03854929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02450398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01421376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0950086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0850161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt066464286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt073789157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt078867298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt070263990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020482314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016537339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05712106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.201336
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05703971
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05712106

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,400,626
Liabilities
$1
Net assets
$60,400,626
Revenue
$1,216,151
Expenses
$6,103,703
Net income
-$4,887,552
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
2020Detailed filing. Detailed filing data is available for this year.$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