Civic Intelligence

Cnm Ingenuity Incoproration

990 • Fiscal year 2016 • EIN 46-5131171

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.STEMULUS.ORG
525 Buena Vista Dr SEAlbuquerque, NM 87106

(505) 224-4000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-26%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$283,101

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

168%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,224,741

Down $49,457 (-1.5%) from 2015

Net Assets

Down

$2,373,706

Down $563,808 (-19%) from 2015

Liabilities

Up

$851,035

Up $514,351 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$2,134,661

Up $1,338,295 (+168%) from 2015

Expenses

Up

$2,698,469

Up $999,708 (+59%) from 2015

Net Income

Up

-$563,808

Up $338,587 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2014: $3,984,145Liabilities 2014: $144,236Net Assets 2014: $3,839,9092014Assets 2015: $3,274,198Liabilities 2015: $336,684Net Assets 2015: $2,937,5142015Assets 2016: $3,224,741Liabilities 2016: $851,035Net Assets 2016: $2,373,7062016Assets 2017: $16,153,419Liabilities 2017: $1,771,786Net Assets 2017: $14,381,6332017Assets 2018: $20,144,801Liabilities 2018: $1,972,504Net Assets 2018: $18,172,2972018Assets 2019: $25,583,877Liabilities 2019: $1,931,597Net Assets 2019: $23,652,2802019Assets 2020: $23,986,328Liabilities 2020: $1,317,895Net Assets 2020: $22,668,4332020Assets 2021: $28,405,535Liabilities 2021: $2,198,324Net Assets 2021: $26,207,2112021Assets 2022: $30,371,419Liabilities 2022: $2,445,201Net Assets 2022: $27,926,2182022Assets 2023: $33,086,791Liabilities 2023: $2,221,362Net Assets 2023: $30,865,4292023Assets 2024: $29,425,293Liabilities 2024: $2,196,172Net Assets 2024: $27,229,1212024

Highlighted filing

2016

Assets$3,224,741
Liabilities$851,035
Net Assets$2,373,706
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $4,000,063Expenses 2014: $160,154Net Income 2014: $3,839,9092014Revenue 2015: $796,366Expenses 2015: $1,698,761Net Income 2015: -$902,3952015Revenue 2016: $2,134,661Expenses 2016: $2,698,469Net Income 2016: -$563,8082016Revenue 2017: $15,035,077Expenses 2017: $3,027,150Net Income 2017: $12,007,9272017Revenue 2018: $8,408,363Expenses 2018: $4,024,708Net Income 2018: $4,383,6552018Revenue 2019: $9,750,581Expenses 2019: $5,312,698Net Income 2019: $4,437,8832019Revenue 2020: $5,524,320Expenses 2020: $6,195,201Net Income 2020: -$670,8812020Revenue 2021: $8,804,257Expenses 2021: $7,624,398Net Income 2021: $1,179,8592021Revenue 2022: $15,257,328Expenses 2022: $10,346,007Net Income 2022: $4,911,3212022Revenue 2023: $12,456,627Expenses 2023: $10,827,855Net Income 2023: $1,628,7722023Revenue 2024: $15,233,331Expenses 2024: $20,331,839Net Income 2024: -$5,098,5082024

Highlighted filing

2016

Revenue$2,134,661
Expenses$2,698,469
Net Income-$563,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,341,072
Mission and Program Overview

Mission

Cnm ingenuity's mission is to support central new mexico community college (cnm) in developing the local workforce and offering education the community can use in the form of programs and workshops designed to give business training and support. Ingenuity is a research park corporation designed to assist individuals with new startup businesses, provide job training and assist cnm in its educational purposes to contribute towards the economic development of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,466$1,799,972▲ $255,506
Savings and Temporary Cash Investments$1,340,932$677,105▼ $663,827
Cash and Non-Interest-Bearing Accounts$124,327$493,397▲ $369,070
Pledges and Grants Receivable$37,070$171,746▲ $134,676
Prepaid Expenses and Deferred Charges$82,281$68,220▼ $14,061
Accounts Receivable$145,122$14,301▼ $130,821
Total Assets$3,274,198$3,224,741▼ $49,457
Liabilities
Deferred Revenue$136,437$562,345▲ $425,908
Other Liabilities$167,992$221,404▲ $53,412
Accounts Payable and Accrued Expenses$32,255$67,286▲ $35,031
Total Liabilities$336,684$851,035▲ $514,351
Net Assets / Fund Balance
Unrestricted Net Assets$2,937,514$2,373,706▼ $563,808
Total Net Assets Fund Balance$2,937,514$2,373,706▼ $563,808
Total Liabilities and Net Assets / Fund Balance$3,274,198$3,224,741▼ $49,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,119$100,449$1,563,568
Equipment$336,853$65,393$402,246
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kyle LeeSecretary/executive Director$10,366$10,366

Board Members and Trustees

NameTitle
Katharine WinogradPresident
Deborah PeacockVice President
Andy LimBoard Member
Bill MieraBoard Member
Kirby JeffersonBoard Member
Steve MaestasBoard Member
Katherine UlibarriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,391
Program Service Revenue
$1,996,769
Investment Income
$1,173
Other Revenue
$-164,672
All Other Contributions
$295,577
Change in Net Assets
$-563,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,072
Revenue Not Reported on Financial Statements
$-206,411
Revenue Not Reported on Form 990
$7,062
Other Revenue Adjustments
$-206,411
Total Revenue per Audited Statements
$2,348,134
Total Revenue per Form 990
$2,134,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,209
Salaries, Compensation, and Employee Benefits$633,260
Total Fundraising Expense$80,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$503,285--$503,285
Other Salaries and Wages$213,718$56,991$14,248$284,957
Office Expenses$179,377$47,834$11,958$239,169
Occupancy$129,597$32,400-$161,997
Information Technology$115,546$30,812$7,703$154,061
Payroll Taxes$96,233$25,669$6,419$128,321
Pension Plan Contributions$90,117$24,029$6,005$120,151
Travel$100,821--$100,821
Other Employee Benefits$74,872$19,966$4,993$99,831
Other Expenses$42,241$11,264$2,816$56,321
All Other Expenses$29,159$7,776$1,944$38,879
Depreciation Depletion$20,273$5,406$1,352$27,031
Advertising$24,117--$24,117
Insurance-$7,538-$7,538
Total Functional Expenses$2,258,085$360,294$80,090$2,698,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,911,942
Expenses per Audited Statements$2,698,469
Total Expenses per Form 990$2,698,469
Expenses Not Reported on Form 990$213,473
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cnm (related Org)$221,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Cnm ingenuity board members review and approve the form 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request. The annual report is distributed to all donors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Cnm Ingenuity Incorporated
EIN
46-5131171
Phone
5052244000
Address
525 BUENA VISTA DR SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Katherine Ulibarri
Title
Treasurer
Phone
5052244000
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Ulibarri
Formed
2014
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Axiom Cpas and Business Advisors LLC
Address
316 OSUNA RD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not directly pay salaries and benefits. Central nm community college, a related organization, is the common paymaster for paid employees of the organization. Central nm community college files all information and tax returns with respect to wages of shared employees.”

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 495,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 495,667. Other professional services: program service expenses 7,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,618.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -206,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 206,411.”

Raw XML AppendixShowing 400 of 551 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211264
IRS990/OtherExpensesGrp/ProgramServicesAmt0286936
IRS990/OtherExpensesGrp/ProgramServicesAmt1298943
IRS990/OtherExpensesGrp/ProgramServicesAmt252850
IRS990/OtherExpensesGrp/ProgramServicesAmt342241
IRS990/OtherExpensesGrp/TotalAmt0382581
IRS990/OtherExpensesGrp/TotalAmt1298943
IRS990/OtherExpensesGrp/TotalAmt270466
IRS990/OtherExpensesGrp/TotalAmt356321
IRS990/OtherLiabilitiesGrp/BOYAmt0167992
IRS990/OtherLiabilitiesGrp/EOYAmt0221404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025669
IRS990/PayrollTaxesGrp/ProgramServicesAmt096233
IRS990/PayrollTaxesGrp/TotalAmt0128321
IRS990/PensionPlanContributionsGrp/FundraisingAmt06005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090117
IRS990/PensionPlanContributionsGrp/TotalAmt0120151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068220
IRS990/PrincipalOfficerNm0KATHERINE ULIBARRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1OPEN ENROLLMENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt01629347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0419030
IRS990/PYRevenuesLessExpensesAmt0-902395
IRS990/PYSalariesCompEmpBnftPaidAmt069414
IRS990/PYTotalExpensesAmt01698761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-563808
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-164672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677105
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850172915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL NM COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563568
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07062
IRS990ScheduleD/DonatedServicesUseFcltsAmt07062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402246
IRS990ScheduleD/ExpensesNotReportedAmt0213473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02698469
IRS990ScheduleD/OtherExpensesIncludedAmt0206411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNM (RELATED ORG)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-206411
IRS990ScheduleD/RevenueNotReportedAmt07062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-206411
IRS990ScheduleD/RevenueSubtotalAmt02341072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES -206,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 206,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799972
IRS990ScheduleD/TotalExpensesPerForm990Amt02698469
IRS990ScheduleD/TotalLiabilityAmt0221404
IRS990ScheduleD/TotalRevenuePerForm990Amt02134661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHARINE WINOGRAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE ULIBARRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,741
Liabilities
$851,035
Net assets
$2,373,706
Revenue
$2,134,661
Expenses
$2,698,469
Net income
-$563,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$2.20$27.2$15.2$20.3$5.10
2023Detailed filing. Detailed filing data is available for this year.$33.1$2.22$30.9$12.5$10.8$1.63
2022Detailed filing. Detailed filing data is available for this year.$30.4$2.45$27.9$15.3$10.3$4.91
2021Detailed filing. Detailed filing data is available for this year.$28.4$2.20$26.2$8.80$7.62$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.0$1.32$22.7$5.52$6.20$0.67
2019Detailed filing. Detailed filing data is available for this year.$25.6$1.93$23.7$9.75$5.31$4.44
2018Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.2$8.41$4.02$4.38
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.77$14.4$15.0$3.03$12.0
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.85$2.37$2.13$2.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.34$2.94$0.80$1.70$0.90
2014Summary only. Only limited summary data is available for this year.$3.98$0.14$3.84$4.00$0.16$3.84