Civic Intelligence

Py Foundation

990PF • Fiscal year 2023 • EIN 46-0951214

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 05, 2024

Organization Profile

View Organization Page

PO Box 1020Artesia, NM 88211-1020

(575) 736-6702

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Net Margin

30th percentile

-38%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$124,441

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-30%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$55,958,474

Down $1,183,350 (-2.1%) from 2022

Net Assets

Down

$55,958,474

Down $1,183,350 (-2.1%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$3,077,926

Down $1,300,164 (-30%) from 2022

Expenses

Up

$4,261,276

Up $369,643 (+9.5%) from 2022

Net Income

Down

-$1,183,350

Down $1,669,807 (-343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$55,958,474
Liabilities$1
Net Assets$55,958,474
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,077,926
Expenses$4,261,276
Net Income-$1,183,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StallChief Financial OfficerFT$116,101$8,340$124,441
Sandra BorgesSec/Treas/Executive DirectorFT$116,208$7,795$124,003
Peyton YatesPresidentPT$0--
Hanson YatesVice President-$0--
Filing and Contact Details

Filer

Filer Name
PY Foundation
EIN
46-0951214
Phone
5757366702
Address
PO Box 1020, Artesia, NM 88211-1020

Signing Officer

Name
Sandra Borges
Title
Sec/Treas
Phone
5757366702
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML AppendixShowing 400 of 803 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
AccountingFeesSchedule/AccountingFeesDetail/Amt023320
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit and tax compliance
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01284774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11315843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22750060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34933695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51750000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61158737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74600250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81223406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91037768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt102000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112589610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt122508630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131461621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14136885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01829392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11194201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22058721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36478377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41293814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51739976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61810287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt75427585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81368446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91139280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt102681614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112518515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt122231663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt137162954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14114514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm068,852 Fidelity Select Health Care
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm137,731 Aberdeen U.S. Small Cap Equity Instl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm254,550 Edgewood Growth Fund Instl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3228,756 Hamlin High Dividend Eq Fd Instl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm485,911 Gqg Partners Global Quality Equity Instl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5104,003 Artisan Global Equit Cl Instit
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6120,125 Artisan Developing World Fd Institutional Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm723,984 Dodge & Cox Stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm833,296 Primecap Odyssey Aggressive Growth
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm913,254 Vanguard Health Care Admiral
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10448,430 Wasatch Emerging India Fund Instl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11263,168 Pimco Short Term Institutional
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12230,782 Pimco Real Return Bond Instl Class
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1356,508 Eog Resources Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1425,003 Tcw Strategic Income Fund Inc Com
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01767171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11947725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21229616
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33004799
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt42333814
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6378144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71610502
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9873780
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10170000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11809843
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt121235536
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13860617
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14162431
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt162000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17914240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACL Alternative Fund SAC Limited
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Anchorage Illiquid Opportunites Offshore VI (B), L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Aurelius Capital International II, Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3The Canyon Value Realization Fund (Cayman), Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Davidson Kempner International (BVI) Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Davidson Kempner Long-Term Distressed Opp International IV, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Davidson Kempner Long-Term Distressed Opp International IV (AIV), LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Eminence Fund, Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Global Frontier Tech Opp Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9KKR Health Care Strategic Growth Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Menlo Ventures XVI, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Obvious Ventures III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Palo Alto Healthcare Offshore II Ltd.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Reach Opportunity
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14Realization Capital Partners II, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Ruffer Absolute Institutional
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16TCW Securitized Opps LP Cayman
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17The Founders Fund VII, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01774811
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12197126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21864212
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33883971
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt43044502
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5257398
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6479227
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt72494731
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt832640
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt91258946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10162928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111254920
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121302691
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13872124
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14154775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15981687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt162218228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt171234299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01079904
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01636180
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Partnership income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Foreign dividends
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0251713
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1109827
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0302
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03077624
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0302
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03077926
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt014100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09220
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt023320
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01636180
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0214894
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt017415
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0232309
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02553515
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02553515
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01079904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01079904
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1183350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06195145
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06898
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06898
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01636180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02579803
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022613
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02236
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024849
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0159136
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0159136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt042610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0123819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0168961
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0361540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0361842
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0537552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0310824
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0848376
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt071228
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02879
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt074107
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt031428
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt068521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03723830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0497821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04261276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03077624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03077926
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01170315
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0497821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01707761
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0101284
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0101284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03538581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11020384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0160454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1870616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt294885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3413689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt496536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0160454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1870616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt294885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3413689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt496536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03699035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1870616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt294885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31434073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt496536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Aurelius Capital Int'l II, Ltd redemption
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Davidson Kempner LT Distressed Opp. Int'l IV LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01636180
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1183350
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt055958474
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057141824
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt055958474
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03392381
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03392381
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03392381
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03428240
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt035859
IRS990PF/DistributableAmountGrp/TotalTaxAmt035859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029376
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt022000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt035859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt051376
IRS990PF/FMVAssetsEOYAmt069927532
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0227825
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0109812
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0109812
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt032296470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt030001279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt039049339
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01860
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01488
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01488
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021691075
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt020548218
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025469216
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt057141824
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02924594
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05297677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05297677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057141824
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt069927532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057141824
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057141824
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt055958474
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt069608940
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05307117
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039040102
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01044134
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt025261721
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03428240
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt068564806
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt069608940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt084251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt174885
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt010927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt110456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Destiny Rojo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Valerie Moreno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Program Officer
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/BusinessNameLine1Txt0KefferOverton Associates Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Northside Capital Management LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0393700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1310484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Architect Fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment mgmt fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0650 S Prarie View Dr Studio 103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1116 3rd Street Ste 313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0West Des Moines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Hood River
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd050266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd197031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2116208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3116101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt27795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt38340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peyton Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hanson Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sandra Borges
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Nancy Stall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Treas/Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Chief Financial Officer
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/AddressLine1Txt3PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd188211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd388211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03723830
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03723830
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Sandra Borges
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,958,474
Liabilities
$1
Net assets
$55,958,474
Revenue
$3,077,926
Expenses
$4,261,276
Net income
-$1,183,350
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
2023Detailed filing. Detailed filing data is available for this year.$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