Civic Intelligence

The James E and Beverly Rogers Educational Foundation

990PF • Fiscal year 2022 • EIN 47-2340132

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization Profile
701 South 9th StreetLas Vegas, NV 89101

(702) 657-3114

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

19.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

1st percentile

-1053%

Higher net margin than 1% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$79,790,154

Down $18,230,472 (-19%) from 2021

Net Assets

Down

$66,171,640

Down $7,451,837 (-10%) from 2021

Liabilities

Down

$13,618,514

Down $10,778,635 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$710,269

Down $8,150,827 (-92%) from 2021

Expenses

Down

$8,189,647

Down $3,740,454 (-31%) from 2021

Net Income

Down

-$7,479,378

Down $4,410,373 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $100Liabilities 2015: $02015Assets 2016: $384,950Liabilities 2016: $0Net Assets 2016: $384,9502016Assets 2019: $104,703,310Liabilities 2019: $10,006,5312019Assets 2020: $89,323,674Liabilities 2020: $6,854,836Net Assets 2020: $82,468,8382020Assets 2021: $98,020,626Liabilities 2021: $24,397,149Net Assets 2021: $73,623,4772021Assets 2022: $79,790,154Liabilities 2022: $13,618,514Net Assets 2022: $66,171,6402022Assets 2023: $70,710,221Liabilities 2023: $10,229,146Net Assets 2023: $60,481,0752023Assets 2024: $58,507,076Liabilities 2024: $2,646,376Net Assets 2024: $55,860,7002024

Highlighted filing

2022

Assets$79,790,154
Liabilities$13,618,514
Net Assets$66,171,640
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $100Expenses 2014: $0Net Income 2014: $1002014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $2,529,050Expenses 2016: $2,144,200Net Income 2016: $384,8502016Revenue 2019: -$6,568,744Expenses 2019: $11,898,419Net Income 2019: -$18,467,1632019Revenue 2020: -$608,444Expenses 2020: $11,619,497Net Income 2020: -$12,227,9412020Revenue 2021: $8,861,096Expenses 2021: $11,930,101Net Income 2021: -$3,069,0052021Revenue 2022: $710,269Expenses 2022: $8,189,647Net Income 2022: -$7,479,3782022Revenue 2023: $1,932,442Expenses 2023: $7,623,007Net Income 2023: -$5,690,5652023Revenue 2024: $2,411,409Expenses 2024: $7,005,397Net Income 2024: -$4,593,9882024

Highlighted filing

2022

Revenue$710,269
Expenses$8,189,647
Net Income-$7,479,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RORY REIDTrustee-$0--
BEVERLY ROGERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rogers Foundation
EIN
47-2340132
Phone
7026573114
Address
701 SOUTH 9TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Michelle Sanders
Title
COO
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
Raw XML AppendixShowing 400 of 1,161 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt010000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62021-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132020-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142021-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152021-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162022-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172022-06-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt040594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2663826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt626857
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72793150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8856415
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9630814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1010906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11808394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12223374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13405000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1476696
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1562352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1621980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1740000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03604
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12431
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt217020
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3538
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7101559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt831139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt916174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1120727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt125727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1310384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1424543
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1515270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163141
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt178000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt035188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2109924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt619585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7317379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt897312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt950544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1164773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1217898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1320343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1415339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt158910
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MINI COOPER WMWXP7C57
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12016 LEXUS VIN#JTHBA1D27
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2701 S 9TH STREET BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE&EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE&EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE&EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62018 JAGUAR XE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LUCY-BUILDING RESIDENTAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LUCY-SEC 754 27.5 BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10GFI OUTLET/SIGN LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LUCY-BUILDING COMMERCIAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LUCY-SEC 754 39 BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13RSG BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142021 PORSCHE MACAN S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HVAC UNITS-LUCY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16A/C BTU CONDENSERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172022 CHEVROLET
DepreciationSchedule/DepreciationPropertyGrp/Rt00.6667
DepreciationSchedule/DepreciationPropertyGrp/Rt10.6667
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.6667
DepreciationSchedule/DepreciationPropertyGrp/Rt40.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt130.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt150.2000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt047058827
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12327109
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BROKERAGE ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN THE WRITERS BLOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt046596423
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12327109
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0711670
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-97046
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013198
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0130394
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523900
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1459210
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc08VC CO-INVEST FUND 1 (AIV), LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc18VC CO-INVEST FUND 1, L.P.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2BRIDGE SENIORS HOUSING & MEDIC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3CAPITAL GAIN DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4FORESITE CAPITAL FUND IV, L.P.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5FORESITE CAPITAL FUND V, L.P.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6FORESITE CAPITAL OPPORT FUND V
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7SHERPAEVEREST FUND, LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8TVM LIFE SCIENCE INNOVATION II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9WRITERS BLOCK PASSTHROUGH
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-75
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt150135
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2207739
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3-94283
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt4-9553
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt51210
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt6-395158
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt7-20981
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd31
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd41
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd51
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd61
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd71
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt049773
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt145100
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0497250
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt094873
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0592123
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0276015
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt069004
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0345019
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05029156
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05029156
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0118146
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0268382
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0711670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0711670
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7479378
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0130394
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0130394
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt063147431
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0348280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013198
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013198
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0348280
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01719
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-97046
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0130394
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0466966
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0116741
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0583707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0737011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0887177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-166093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-166093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt053450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0413094
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0479906
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt057158
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt071447
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0116293
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt024540
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0153690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06754355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0971659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08189647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0689169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0710269
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01725199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0971659
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03160491
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt08931
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020476677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt141673870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21093930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1816444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11715639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt319912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1816444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11715639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018660233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt143389509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21093930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STOCK SALES - COVERED SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STOCK SALES - COVERED LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STOCK SALES - NONCOVERED SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STOCK SALES - NONCOVERED LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-77134
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7479378
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03946
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt031487
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt066175586
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt073623477
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt066171640
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05097607
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05097607
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05097607
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05097607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt063123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt063123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt063123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt063123
IRS990PF/FMVAssetsEOYAmt079871521
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015421
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt051255
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04296753
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06692804
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06692804
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01195744
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09335973
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08346631
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08140229
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08684000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt024301331
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt013551331
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03481014
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015465935
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015465935
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt081896228
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt049385936
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048923532
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt080397
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015928
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0105250
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0105250
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt073623477
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt066171640
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt098020626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt079790154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt079871521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt024397149
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013618514
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt098020626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt079790154
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt073623477
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt066171640
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0103504707
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05494779
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt071427633
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01552571
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt026582295
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05097607
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0101952136
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0103504707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0260019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1148774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt285000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt382168
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4114392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt025662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt110897
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt216100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt3700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RORY REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MICHELLE SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BEVERLY ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3AMANDA MORGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4NOEL W KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CHAIRWOMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3LEGAL COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CREATIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd089101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd189101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd289101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd389101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd489101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Morgan Stanley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0413094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 New York Plaza 40th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RORY REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BEVERLY ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt06754355
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06754355
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,790,154
Liabilities
$13,618,514
Net assets
$66,171,640
Revenue
$710,269
Expenses
$8,189,647
Net income
-$7,479,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$2.65$55.9$2.41$7.01$4.59
2023Detailed filing. Detailed filing data is available for this year.$70.7$10.2$60.5$1.93$7.62$5.69
2022Detailed filing. Detailed filing data is available for this year.$79.8$13.6$66.2$0.71$8.19$7.48
2021Detailed filing. Detailed filing data is available for this year.$98.0$24.4$73.6$8.86$11.9$3.07
2020Detailed filing. Detailed filing data is available for this year.$89.3$6.85$82.5$0.61$11.6$12.2
2019Summary only. Only limited summary data is available for this year.$105$10.0$6.57$11.9$18.5
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.53$2.14$0.38
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00