Civic Intelligence

Holt-Smithson Foundation

990PF • Fiscal year 2018 • EIN 47-3803803

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profile
1000 Cordova Place 705Santa Fe, NM 87505

(505) 983-0174

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$176,534

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,007,970

Down $326,619 (-14%) from 2017

Net Assets

Down

$1,918,552

Down $393,889 (-17%) from 2017

Liabilities

Up

$89,418

Up $67,270 (+304%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$911,961

Down $1,452,039 (-61%) from 2017

Expenses

Up

$1,292,299

Up $1,240,740 (+2406%) from 2017

Net Income

Down

-$380,338

Down $2,692,779 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,334,589Liabilities 2017: $22,148Net Assets 2017: $2,312,4412017Assets 2018: $2,007,970Liabilities 2018: $89,418Net Assets 2018: $1,918,5522018Assets 2019: $1,726,858Liabilities 2019: $117,044Net Assets 2019: $1,609,8142019Assets 2020: $34,852,910Liabilities 2020: $171,250Net Assets 2020: $34,681,6602020Assets 2021: $35,327,720Liabilities 2021: $133,279Net Assets 2021: $35,194,4412021Assets 2022: $34,763,090Liabilities 2022: $533,254Net Assets 2022: $34,229,8362022Assets 2023: $33,651,115Liabilities 2023: $416,698Net Assets 2023: $33,234,4172023Assets 2024: $32,863,924Liabilities 2024: $383,805Net Assets 2024: $32,480,1192024

Highlighted filing

2018

Assets$2,007,970
Liabilities$89,418
Net Assets$1,918,552
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,364,000Expenses 2017: $51,559Net Income 2017: $2,312,4412017Revenue 2018: $911,961Expenses 2018: $1,292,299Net Income 2018: -$380,3382018Revenue 2019: $588,450Expenses 2019: $897,188Net Income 2019: -$308,7382019Revenue 2020: $29,928,434Expenses 2020: $1,129,335Net Income 2020: $28,799,0992020Revenue 2021: $1,039,251Expenses 2021: $1,052,099Net Income 2021: -$12,8482021Revenue 2022: $144,964Expenses 2022: $1,085,711Net Income 2022: -$940,7472022Revenue 2023: $90,862Expenses 2023: $1,102,786Net Income 2023: -$1,011,9242023Revenue 2024: $210,918Expenses 2024: $983,989Net Income 2024: -$773,0712024

Highlighted filing

2018

Revenue$911,961
Expenses$1,292,299
Net Income-$380,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LE FEUVREExecutive DiFT$172,590$3,944$176,534
BRENDA M FOLSTAD CPACFOPT$79,089$3,139$82,228
DIANE KARPPresident-$0--
ESTEVAN RAEL-GALVEZSecretary/Tr-$0--
MATTHEW COOLIDGEDirector-$0--
DEEDEE HALLECKDirector-$0--
WENDY LEWISDirector-$0--
SERGE PAULDirector-$0--
VIRGINIA DWANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holt-smithson Foundation
EIN
47-3803803
Phone
5059830174
Address
1000 CORDOVA PLACE 705, SANTA FE, NM 87505

Signing Officer

Name
Diane Karp
Title
President
Phone
5059830174
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Raw XML AppendixShowing 400 of 491 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt066469
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANE KARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ESTEVAN RAEL-GALVEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW COOLIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEEDEE HALLECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WENDY LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SERGE PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6VIRGINIA DWAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LISA LE FEUVRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8BRENDA M FOLSTAD CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8CFO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61000 CORDOVA PLACE 705
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.650854
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01169325
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01169325
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01169325
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LECTURES ARE PROVIDED TO EDUCATE THE GENERAL PUBLIC
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 CORDOVA PLACE 705
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087505
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05059830174
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HOLTSMITHSONFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HOLT-SMITHSON FOUNDATION EXISTS TO CONTINUE THE CREATIVE AND INVESTIGATIVE SPIRIT OF THE ARTISTS NANCY HOLT (1938- 2014) AND ROBERT SMITHSON (1938-1973). HOLT AND SMITHSON DEVELOPED INNOVATIVE WAYS OF EXPLORING OUR RELATIONSHIP WITH THE PLANET, EXPANDING THE LIMITS OF ARTISTIC PRACTICE. THEIR FOUNDATION ENGAGES IN PROGRAMS DEVELOPING THE ARTISTS' CREATIVE LEGACIES, CONTINUING THE TRANSFORMATION THEY BROUGHT TO THE WORLD OF ART AND IDEAS, SUCH AS LECTURES AND CONFERENCES, DEVELOPING THE DIGITAL HUB OF HOLT AND SMITHSON SCHOLARSHIP, AND ARTWORK EXHIBITION, PLACEMENT AND PRESERVATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01169325
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3454859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE TO LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE FOR ANIMAL ADOPTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE TO LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ADVANCING THE VISION OF ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ADVANCING THE VISION OF ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY THRIFT STORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SANTA FE ANIMAL SHELTER AND HUMANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KITCHEN ANGELS THRIFT STORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DIA ART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DIA ART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02520 CAMINO ENTRADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 CAJA DEL RIO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21222 SILVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3535 WEST 55ND STREET 4TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4535 WEST 55ND STREET 4TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087507
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0474777
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076751
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01121670
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01092574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029096
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01169325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01092574
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01121670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF NANCY HOLT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011 E 44TH STREET SUITE 1602
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0100170052
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0862279
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt138193
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt23608
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4614975
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1HOUSEHOLD PROPERTY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2VEHICLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3COMPUTER
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4ARTWORK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-03-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-05-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22018-07-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32018-05-04

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,970
Liabilities
$89,418
Net assets
$1,918,552
Revenue
$911,961
Expenses
$1,292,299
Net income
-$380,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$0.38$32.5$0.21$0.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.42$33.2$0.09$1.10$1.01
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.53$34.2$0.14$1.09$0.94
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.13$35.2$1.04$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.17$34.7$29.9$1.13$28.8
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.59$0.90$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.91$1.29$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$2.36$0.05$2.31
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00