Civic Intelligence

Py Foundation

990PF • Fiscal year 2024 • EIN 46-0951214

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 16, 2025

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

52nd percentile

0.00x

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

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Net Margin

12th percentile

-92%

Higher net margin than 12% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$128,712

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Asset Growth

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$53,446,282

Down $2,512,192 (-4.5%) from 2023

Net Assets

Down

$53,446,282

Down $2,512,192 (-4.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$2,732,152

Down $345,774 (-11%) from 2023

Expenses

Up

$5,244,344

Up $983,068 (+23%) from 2023

Net Income

Down

-$2,512,192

Down $1,328,842 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$53,446,282
Liabilities$0
Net Assets$53,446,282
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$2,732,152
Expenses$5,244,344
Net Income-$2,512,192
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BorgesSec/Treas/Executive DirectorFT$120,873$7,839$128,712
Nancy StallChief Financial OfficerFT$117,005$8,175$125,180
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
2025-04-16
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 884 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital loss
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Distributions exceeding basis
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0623793
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2512192
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt053446282
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055958474
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt053446282
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03446484
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03446484
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03446484
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03478094
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt031610
IRS990PF/DistributableAmountGrp/TotalTaxAmt031610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt027907
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt040517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt019000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027907
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt059517
IRS990PF/FMVAssetsEOYAmt074792005
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0101931
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0101931
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0101931
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0109812
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010537
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt030001279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt029826006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt045357211
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01488
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01116
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01116
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt020548218
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016543996
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022358514
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt053446282
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05297677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06962696
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06962696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt053446282
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074792005
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt053446282
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055958474
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt053446282
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt070621193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07296957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041027539
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01059318
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt022296697
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03478094
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt069561875
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt070621193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt099460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt187994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt012808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt111266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Valerie Moreno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Destiny Rojo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Accountant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Program Officer
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/BusinessName/BusinessNameLine1Txt2Permian Solutions LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Huitt-Zollars Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Sports Facilities Companies LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0472000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1286595
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2145378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3139895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt464000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Architect fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment mgmt fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Construction management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Architect fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Design services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0650 S Prarie View Dr Studio 103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1116 3rd Street Ste 313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO Box 1145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt35430 Lyndon B Johnson Fwy Suite
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt417755 US Hwy 19 N Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt01500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0West Des Moines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Hood River
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Clearwater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd050266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd197031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd2882111145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd375240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd433764
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/CompensationAmt2120873
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3117005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt27839
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt38175
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,446,282
Liabilities
$0
Net assets
$53,446,282
Revenue
$2,732,152
Expenses
$5,244,344
Net income
-$2,512,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$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