Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2021 • EIN 85-0196904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SFCIR.ORG
413 Grant Avenue Ste DSanta Fe, NM 87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-32%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$275,224

Flat from 2021

Net Assets

Flat

$259,848

Flat from 2021

Liabilities

Flat

$15,376

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Flat

$406,085

Flat from 2021

Expenses

Flat

$470,193

Flat from 2021

Net Income

Flat

-$64,108

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $135,273Liabilities 2010: $2,076Net Assets 2010: $133,1972010Assets 2011: $133,441Liabilities 2011: $1,856Net Assets 2011: $131,5852011Assets 2012: $130,548Liabilities 2012: $2,343Net Assets 2012: $128,2052012Assets 2013: $127,636Liabilities 2013: $2,210Net Assets 2013: $125,4262013Assets 2014: $102,694Liabilities 2014: $2,210Net Assets 2014: $100,4842014Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2016: $173,996Liabilities 2016: $9,673Net Assets 2016: $164,3232016Assets 2017: $142,777Liabilities 2017: $7,067Net Assets 2017: $135,7102017Assets 2018: $195,780Liabilities 2018: $57,711Net Assets 2018: $138,0692018Assets 2019: $219,749Liabilities 2019: $45,900Net Assets 2019: $173,8492019Assets 2020: $404,647Liabilities 2020: $85,132Net Assets 2020: $319,5152020Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2022: $483,170Liabilities 2022: $23,932Net Assets 2022: $459,2382022Assets 2023: $400,452Liabilities 2023: $66,334Net Assets 2023: $334,1182023Assets 2024: $333,902Liabilities 2024: $14,317Net Assets 2024: $319,5852024

Highlighted filing

2021

Assets$275,224
Liabilities$15,376
Net Assets$259,848
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,801Expenses 2010: $191,575Net Income 2010: -$4,7742010Expenses 2011: $223,1432011Expenses 2012: $209,2912012Revenue 2013: $158,008Expenses 2013: $161,123Net Income 2013: -$3,1152013Revenue 2014: $158,664Expenses 2014: $173,248Net Income 2014: -$14,5842014Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2016: $161,813Expenses 2016: $256,059Net Income 2016: -$94,2462016Revenue 2017: $224,195Expenses 2017: $254,999Net Income 2017: -$30,8042017Revenue 2018: $363,936Expenses 2018: $360,238Net Income 2018: $3,6982018Revenue 2019: $468,149Expenses 2019: $436,331Net Income 2019: $31,8182019Revenue 2020: $573,633Expenses 2020: $432,214Net Income 2020: $141,4192020Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2022: $597,308Expenses 2022: $551,294Net Income 2022: $46,0142022Revenue 2023: $488,988Expenses 2023: $615,212Net Income 2023: -$126,2242023Revenue 2024: $628,643Expenses 2024: $643,317Net Income 2024: -$14,6742024

Highlighted filing

2021

Revenue$406,085
Expenses$470,193
Net Income-$64,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$417,164
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,117$158,279▼ $132,838
Investments in Publicly Traded Securities$35,923$39,751▲ $3,828
Accounts Receivable$29,350$35,000▲ $5,650
Pledges and Grants Receivable$48,257$30,714▼ $17,543
Land, Buildings, and Equipment, Net$0$11,480▲ $11,480
Total Assets$404,647$275,224▼ $129,423
Liabilities
Other Liabilities$66,139$8,367▼ $57,772
Accounts Payable and Accrued Expenses$18,993$7,009▼ $11,984
Total Liabilities$85,132$15,376▼ $69,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,915$207,248▼ $59,667
Net Assets With Donor Restrictions$52,600$52,600→ $0
Total Net Assets Fund Balance$319,515$259,848▼ $59,667
Total Liabilities and Net Assets / Fund Balance$404,647$275,224▼ $129,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,480$42,607$54,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,500---$29,500
2020$29,500---$29,500
2019$29,500---$29,500
2018$29,500---$29,500
2017$26,100$3,400--$29,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chuck CasePresident
Mark AsquinoVice President
Amy MccombsMember at Large
Beth MassaroMember at Large
Caroline LittleMember at Large
Cathy KinneyMember at Large
Deborah LeliaertMember at Large
Georges FeghaliMember at Large
Jim ClayMember at Large
Jim FalkMember at Large
Natalie AgrazMember at Large
Richard SilverMember at Large
T Scott BuntonMember at Large
Tom JohnsonMember at Large
Vicki HuddlestonMember at Large
Beth ChirdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,494
Program Service Revenue
$17,172
Investment Income
$387
Other Revenue
$34,032
All Other Contributions
$27,010
Change in Net Assets
$-64,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$3,000
Other Non Cash Contri Table1$1,500
Total Noncash Contributions2$4,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,781
Other Expenses$196,412
Total Fundraising Expense$23,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,426$22,403$11,202$224,031
Advertising$41,227$4,850$2,425$48,502
Fees for Services Other$37,414$4,401$2,201$44,016
Other Employee Benefits$24,964$2,937$1,468$29,369
Occupancy$18,229$2,145$1,072$21,446
Payroll Taxes$17,324$2,038$1,019$20,381
Information Technology$11,702$1,377$688$13,767
Conferences and Meetings$8,349$982$491$9,822
Fees for Services Accounting$6,285$739$370$7,394
All Other Expenses$5,190$611$305$6,106
Office Expenses$5,088$599$299$5,986
Travel$3,758$442$221$4,421
Insurance$3,464$408$204$4,076
Other Expenses$2,845$335$167$3,347
Fees for Services Legal$2,260$266$133$2,659
Depreciation Depletion$1,084$128$64$1,276
Fees for Service Investment Mgmnt Fees$279$33$16$328
Total Functional Expenses$399,663$47,021$23,509$470,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,111
Fundraising Direct Expenses$11,079
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
Payroll Liabilities$8,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The organizations members have the power to elect members of the governing body; however, they do not have the power to make any governance decisions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to all members of the board who review the 990 for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The policy and its application shall be reviewed annually for the information and guidance of directors, committee members, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on the new mexico attorney generals charitable organizations website.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Council on International
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Lisa Ellis
Title
Executive Director
Phone
5059824931
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ellis
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the quasi-endowment are intended for use in future operational necessities”

PART X, LINE 2:

“Cir has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. Cir adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2016, tax years 2013 through 2015 remain subject to examination as the applicable statutes of limitation remain open.”

Schedule D Part IV

“FURNITURE AND EQUIPMENT”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
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IRS990/FormationYr01972
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IRS990/GovernmentGrantsAmt0282003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt04076
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt054087
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045481
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONNECT NEW MEXICO AND THE WORLD BY ENGAGING AND EDUCATING PEOPLE TO BECOME RESPONSIBLE GLOBAL CITIZENS. WE PROMOTE AN IN-DEPTH UNDERSTANDING OF GLOBALIZATION INCLUDING THE RESPONSIBILITIES OF THE GLOBAL CITIZEN AND U.S.FOREIGN POLICY THROUGH OUR COMMUNITY EDUCATION, HIGH SCHOOL, AND COLLEGE EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0259848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01072
IRS990/OccupancyGrp/ManagementAndGeneralAmt02145
IRS990/OccupancyGrp/ProgramServicesAmt018229
IRS990/OccupancyGrp/TotalAmt021446
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt05088
IRS990/OfficeExpensesGrp/TotalAmt05986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029369
IRS990/OtherExpensesGrp/Desc0STUDENT AWARDS AND STIP
IRS990/OtherExpensesGrp/Desc1BOOKS, MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES AND PERI
IRS990/OtherExpensesGrp/FundraisingAmt0518
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/FundraisingAmt3167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3335
IRS990/OtherExpensesGrp/ProgramServicesAmt08802
IRS990/OtherExpensesGrp/ProgramServicesAmt17340
IRS990/OtherExpensesGrp/ProgramServicesAmt23633
IRS990/OtherExpensesGrp/ProgramServicesAmt32845
IRS990/OtherExpensesGrp/TotalAmt010356
IRS990/OtherExpensesGrp/TotalAmt18636
IRS990/OtherExpensesGrp/TotalAmt24274
IRS990/OtherExpensesGrp/TotalAmt33347
IRS990/OtherLiabilitiesGrp/BOYAmt066139
IRS990/OtherLiabilitiesGrp/EOYAmt08367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/ProgramServicesAmt017324
IRS990/PayrollTaxesGrp/TotalAmt020381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030714
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017172
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0155572
IRS990/PYOtherRevenueAmt061748
IRS990/PYProgramServiceRevenueAmt044372
IRS990/PYRevenuesLessExpensesAmt0141419
IRS990/PYSalariesCompEmpBnftPaidAmt0276642
IRS990/PYTotalExpensesAmt0432214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01970649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970649
IRS990ScheduleA/TotalSupportAmt01988867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,224
Liabilities
$15,376
Net assets
$259,848
Revenue
$406,085
Expenses
$470,193
Net income
-$64,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.20$6.29$6.43$0.15
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$4.89$6.15$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.97$5.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2021Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.85$3.20$5.74$4.32$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$4.68$4.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.58$1.38$3.64$3.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$2.24$2.55$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.62$2.56$0.94
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.59$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.87$1.92$0.05