Civic Intelligence

Carlsbad Community Foundation Inc.

990 • Fiscal year 2017 • EIN 85-0206472

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.CARLSBADFOUNDATION.ORG
114 S Canyon StreetCarlsbad, NM 88220

(575) 887-1131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

26%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$147,038

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,044,792

Up $1,014,077 (+7.2%) from 2016

Net Assets

Up

$13,450,455

Up $1,084,110 (+8.8%) from 2016

Liabilities

Down

$1,594,337

Down $70,033 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Down

$939,106

Down $244,678 (-21%) from 2016

Expenses

Down

$695,224

Down $8,961 (-1.3%) from 2016

Net Income

Down

$243,882

Down $235,717 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2012: $24,514,753Liabilities 2012: $6,490,126Net Assets 2012: $18,024,6272012Assets 2013: $25,018,128Liabilities 2013: $6,310,476Net Assets 2013: $18,707,6522013Assets 2014: $25,561,218Liabilities 2014: $5,821,968Net Assets 2014: $19,739,2502014Assets 2015: $14,325,874Liabilities 2015: $1,410,278Net Assets 2015: $12,915,5962015Assets 2016: $14,030,715Liabilities 2016: $1,664,370Net Assets 2016: $12,366,3452016Assets 2017: $15,044,792Liabilities 2017: $1,594,337Net Assets 2017: $13,450,4552017Assets 2018: $15,508,336Liabilities 2018: $1,048,071Net Assets 2018: $14,460,2652018Assets 2019: $17,863,679Liabilities 2019: $1,117,214Net Assets 2019: $16,746,4652019Assets 2020: $18,228,104Liabilities 2020: $1,237,560Net Assets 2020: $16,990,5442020Assets 2021: $22,001,006Liabilities 2021: $1,230,150Net Assets 2021: $20,770,8562021Assets 2022: $19,338,987Liabilities 2022: $1,344,291Net Assets 2022: $17,994,6962022Assets 2023: $21,040,362Liabilities 2023: $1,361,745Net Assets 2023: $19,678,6172023Assets 2024: $23,447,943Liabilities 2024: $1,395,766Net Assets 2024: $22,052,1772024Assets 2025: $25,970,816Liabilities 2025: $1,432,408Net Assets 2025: $24,538,4082025

Highlighted filing

2017

Assets$15,044,792
Liabilities$1,594,337
Net Assets$13,450,455
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $542,462Expenses 2012: $1,568,601Net Income 2012: -$1,026,1392012Revenue 2013: $799,619Expenses 2013: $1,526,960Net Income 2013: -$727,3412013Revenue 2014: $1,375,518Expenses 2014: $1,603,754Net Income 2014: -$228,2362014Revenue 2015: $2,825,019Expenses 2015: $8,637,317Net Income 2015: -$5,812,2982015Revenue 2016: $1,183,784Expenses 2016: $704,185Net Income 2016: $479,5992016Revenue 2017: $939,106Expenses 2017: $695,224Net Income 2017: $243,8822017Revenue 2018: $1,238,398Expenses 2018: $610,098Net Income 2018: $628,3002018Revenue 2019: $3,015,593Expenses 2019: $571,993Net Income 2019: $2,443,6002019Revenue 2020: $1,406,331Expenses 2020: $557,810Net Income 2020: $848,5212020Revenue 2021: $1,511,653Expenses 2021: $718,236Net Income 2021: $793,4172021Revenue 2022: $2,858,352Expenses 2022: $741,251Net Income 2022: $2,117,1012022Revenue 2023: $2,041,358Expenses 2023: $939,216Net Income 2023: $1,102,1422023Revenue 2024: $1,690,078Expenses 2024: $852,508Net Income 2024: $837,5702024Revenue 2025: $2,905,477Expenses 2025: $930,083Net Income 2025: $1,975,3942025

Highlighted filing

2017

Revenue$939,106
Expenses$695,224
Net Income$243,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,324,793
Mission and Program Overview

Mission

The Carlsbad Community Foundation exists to improve the quality of life for the people of Carlsbad and South Eddy County, New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,403,703$14,121,170▲ $717,467
Cash and Non-Interest-Bearing Accounts$72,259$401,092▲ $328,833
Savings and Temporary Cash Investments$284,606$297,242▲ $12,636
Land, Buildings, and Equipment, Net$236,673$199,647▼ $37,026
Other Notes and Loans Receivable, Net$27,436$22,506▼ $4,930
Prepaid Expenses and Deferred Charges$5,531$2,628▼ $2,903
Accounts Receivable-$507-
Total Assets$14,030,715$15,044,792▲ $1,014,077
Other Assets Total$507--
Liabilities
Other Liabilities$1,649,039--
Escrow Account Liability-$1,558,431-
Accounts Payable and Accrued Expenses$15,331$35,906▲ $20,575
Total Liabilities$1,664,370$1,594,337▼ $70,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,608,731$11,762,355▲ $153,624
Temporarily Rstr Net Assets$1,348,341$1,476,451▲ $128,110
Unrestricted Net Assets$-590,727$211,649▲ $802,376
Total Net Assets Fund Balance$12,366,345$13,450,455▲ $1,084,110
Total Liabilities and Net Assets / Fund Balance$14,030,715$15,044,792▲ $1,014,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,954$34,303$210,257
Equipment$23,693$32,630$56,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,957,072$162,274▲ $336,203-$13,238,806
2015$12,841,010$226,685▲ $94,774-$12,957,072
2014$15,108,517$1,385,765▲ $179,637$3,678,210$12,841,010
2013$14,903,333$234,657▲ $1,067,448$740,633$15,108,517
2012$14,550,495$561,254▲ $808,516$740,633$14,903,333
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AntipordaExecutive DiFT$123,676$23,362$147,038
Jan NesbitCFOFT$68,386$13,133$81,519

Board Members and Trustees

NameTitle
Jon R TullyPresident
Amy PowerDirector
Eddie RodriguezDirector
Jim RenfrowDirector
Karen OrgainDirector
Neal DunganDirector
Robbie ChaconDirector
Judy LunardonSecretary
Wanda DurhamTreasurer
Betty EgbomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,381
Program Service Revenue
$0
Investment Income
$771,713
Other Revenue
$12
All Other Contributions
$160,661
Change in Net Assets
$243,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,049
Revenue Not Reported on Financial Statements
$-943
Revenue Not Reported on Form 990
$864,019
Other Revenue Adjustments
$-943
Total Revenue per Audited Statements
$1,804,068
Total Revenue per Form 990
$939,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,877
Grants and Similar Amounts Paid$223,879
Other Expenses$161,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$231,495-$231,495
Grants to Domestic Orgs$143,629--$143,629
Grants to Domestic Individuals$80,250--$80,250
Fees for Service Investment Mgmnt Fees-$65,321-$65,321
Other Salaries and Wages-$51,146-$51,146
Payroll Taxes-$19,480-$19,480
Insurance-$15,017-$15,017
Advertising-$13,864-$13,864
Information Technology-$13,341-$13,341
Fees for Services Accounting-$9,729-$9,729
Conferences and Meetings$8,678--$8,678
Depreciation Depletion-$8,179-$8,179
Other Employee Benefits-$7,756-$7,756
Occupancy-$7,634-$7,634
Office Expenses-$6,557-$6,557
Travel-$4,802-$4,802
Fees for Services Legal-$1,393-$1,393
Other Expenses-$1-$1
Total Functional Expenses$232,557$462,667$0$695,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,958
Expenses per Audited Statements$695,224
Total Expenses per Form 990$695,224
Expenses Not Reported on Form 990$24,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CarlsbadCarlsbad, NM-Operating Assistance$25,000
Landsun Homes IncCarlsbad, NM-Operating Assistance$23,788
Boys and Girls Club of CarlsbadCarlsbad, NMGovOperating Assistance$13,395
Desert Willow Wildlife Rehab CenteCarlsbad, NM-Operating Assistance$8,085
NOAH'S ARKCarlsbad, NM-Operating Assistance-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization presents the completed form 990 to its board of directors where it is reviewed and signed.”

Form 990, Page 6, Part VI, Line 15A

“See description for officer and key employee compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors each year evaluates officer and employee compensation. The board votes on all employee compensation increases including the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and audited financial statements are available from the organization upon request, during regular business hours. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros)at https://secure.nmag.gov/charitysearch.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Community Foundation Inc
EIN
85-0206472
Phone
5758871131
Address
114 S CANYON STREET, CARLSBAD, NM 88220

Signing Officer

Name
Mike Antiporda
Title
Executive Director
Phone
5758871131
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Antiporda
Formed
1970
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative fees 20,669 fund transfers 3,121 loss on sale of assets 943 administrative fees -20,669 fund transfers -3,121 loss on sale of assets -943 rounding -1 total -1”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation has established non-endowed funds to help manage and invest certain tax-exempt and quasi tax-exempt organizations' funds. These funds are deposited with the foundation and recorded as a liability on the foundation's books. The foundation invests the funds and pays all invoices presented it by the organizations. The foundation pays no interest on these funds. The foundation has no rights to these funds and received no fee to handle the transactions.”

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (irc). In addition, the foundation qualifies for charitable contribution deductions under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). The foundation is also exempt from new mexico state income tax under 1978 new mexico statutes chapter 7, section 2-4(b). The foundation has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended june 30, 2017 and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the foundation is not currently under audit nor has the foundation been contacted by any of these jurisdictions. Management believes that the activities of the foundation are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Administrative fees 20,669 fund transfers 3,121”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of assets -943”

Schedule D, Page 4, Part XII, Line 2D

“Administrative fees 20,669 fund transfers 3,121 loss on sale of assets 943 rounding 1”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035906
IRS990/AccountsReceivableGrp/EOYAmt0507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CARLSBAD COMMUNITY FOUNDATION EXISTS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF CARLSBAD AND SOUTH EDDY COUNTY, NEW MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013864
IRS990/AdvertisingGrp/TotalAmt013864
IRS990/AllOtherContributionsAmt0160661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN NESBIT
IRS990/BooksInCareOfDetail/PhoneNum05758871131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 S CANYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072259
IRS990/CashNonInterestBearingGrp/EOYAmt0401092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08678
IRS990/ConferencesMeetingsGrp/TotalAmt08678
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06720
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167381
IRS990/CYGrantsAndSimilarPaidAmt0223879
IRS990/CYInvestmentIncomeAmt0771713
IRS990/CYOtherExpensesAmt0161468
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0243882
IRS990/CYSalariesCompEmpBnftPaidAmt0309877
IRS990/CYTotalExpensesAmt0695224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08179
IRS990/DepreciationDepletionGrp/TotalAmt08179
IRS990/Desc0GRANTS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS SUCH AS BATTERED FAMILY SHELTER, EMERGENCY RELIEF, BOYS AND GIRLS CLUB, BOY SCOUTS, AND LOCAL MEAL SITES TO PROVIDE FUNDS FOR ARTS AND HUMANITIES, COMMUNITY AFFAIRS, HEALTH AND WELLNESS, HUMAN SERVICES AND LAW AND PROTECTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt01558431
IRS990/ExpenseAmt0152307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09729
IRS990/FeesForServicesAccountingGrp/TotalAmt09729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01393
IRS990/FeesForServicesLegalGrp/TotalAmt01393
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065321
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113133
IRS990/Form990PartVIISectionAGrp/PersonNm0JON R TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY EGBOM
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY LUNARDON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBIE CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL DUNGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ORGAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY POWER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ANTIPORDA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN NESBIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06720
IRS990/GainOrLossGrp/OtherAmt0-943
IRS990/GainOrLossGrp/SecuritiesAmt0347015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0143629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143629
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143629
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034378
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06697381
IRS990/GrossReceiptsAmt07324793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013341
IRS990/InformationTechnologyGrp/TotalAmt013341
IRS990/InsuranceGrp/ManagementAndGeneralAmt015017
IRS990/InsuranceGrp/TotalAmt015017
IRS990/InvestmentIncomeGrp/ExclusionAmt0425641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013403703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014121170
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199647
IRS990/LandBldgEquipCostOrOtherBssAmt0266580
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035321
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06350366
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARLSBAD COMMUNITY FOUNDATION EXISTS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF CARLSBAD AND SOUTH EDDY COUNTY, NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012366345
IRS990/NetAssetsOrFundBalancesEOYAmt013450455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0347015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346072
IRS990/NetUnrlzdGainsLossesInvstAmt0840229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07634
IRS990/OccupancyGrp/TotalAmt07634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06557
IRS990/OfficeExpensesGrp/TotalAmt06557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07756
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/TotalAmt06904
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherLiabilitiesGrp/BOYAmt01649039
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051146
IRS990/OtherSalariesAndWagesGrp/TotalAmt051146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019480
IRS990/PayrollTaxesGrp/TotalAmt019480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011608731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011762355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02628
IRS990/PrincipalOfficerNm0MIKE ANTIPORDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS FOR STUDENTS FROM THE CARLSBAD AREA, PAID TO UNIVERSITIES, COLLEGES OR VOCATIONAL SCHOOLS. 82 INDIVIDUAL SCHOLARSHIPS WERE PAID DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205396
IRS990/PYInvestmentIncomeAmt0944749
IRS990/PYOtherExpensesAmt0187857
IRS990/PYRevenuesLessExpensesAmt0479599
IRS990/PYSalariesCompEmpBnftPaidAmt0310932
IRS990/PYTotalExpensesAmt0704185
IRS990/PYTotalRevenueAmt01183784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297242
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0944690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01416035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01126935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04129515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/PublicSupportCY170Pct00.39060
IRS990ScheduleA/PublicSupportPY170Pct00.39590
IRS990ScheduleA/PublicSupportTotal170Amt02647388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647388
IRS990ScheduleA/TotalSupportAmt06776903
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210257
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020669
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012957072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013238806
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0196074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012841010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012957072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015108517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01385765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012841010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03678210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014903333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0234657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015108517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0356288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01067448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0740633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014550495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0561254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014903333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0808516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0740633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056323
IRS990ScheduleD/ExpensesNotReportedAmt024734
IRS990ScheduleD/ExpensesSubtotalAmt0695224
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0840229
IRS990ScheduleD/OtherExpensesIncludedAmt024734
IRS990ScheduleD/OtherRevenueAmt023790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-943
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88850
IRS990ScheduleD/RevenueNotReportedAmt0864019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-943
IRS990ScheduleD/RevenueSubtotalAmt0940049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ESTABLISHED NON-ENDOWED FUNDS TO HELP MANAGE AND INVEST CERTAIN TAX-EXEMPT AND QUASI TAX-EXEMPT ORGANIZATIONS' FUNDS. THESE FUNDS ARE DEPOSITED WITH THE FOUNDATION AND RECORDED AS A LIABILITY ON THE FOUNDATION'S BOOKS. THE FOUNDATION INVESTS THE FUNDS AND PAYS ALL INVOICES PRESENTED IT BY THE ORGANIZATIONS. THE FOUNDATION PAYS NO INTEREST ON THESE FUNDS. THE FOUNDATION HAS NO RIGHTS TO THESE FUNDS AND RECEIVED NO FEE TO HANDLE THE TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE FOUNDATION IS ALSO EXEMPT FROM NEW MEXICO STATE INCOME TAX UNDER 1978 NEW MEXICO STATUTES CHAPTER 7, SECTION 2-4(B). THE FOUNDATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES 20,669 FUND TRANSFERS 3,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSETS -943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES 20,669 FUND TRANSFERS 3,121 LOSS ON SALE OF ASSETS 943 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199647
IRS990ScheduleD/TotalExpensesPerForm990Amt0695224
IRS990ScheduleD/TotalRevenuePerForm990Amt0939106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,044,792
Liabilities
$1,594,337
Net assets
$13,450,455
Revenue
$939,106
Expenses
$695,224
Net income
$243,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.43$24.5$2.91$0.93$1.98
2024Detailed filing. Detailed filing data is available for this year.$23.4$1.40$22.1$1.69$0.85$0.84
2023Detailed filing. Detailed filing data is available for this year.$21.0$1.36$19.7$2.04$0.94$1.10
2022Detailed filing. Detailed filing data is available for this year.$19.3$1.34$18.0$2.86$0.74$2.12
2021Detailed filing. Detailed filing data is available for this year.$22.0$1.23$20.8$1.51$0.72$0.79
2020Detailed filing. Detailed filing data is available for this year.$18.2$1.24$17.0$1.41$0.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.12$16.7$3.02$0.57$2.44
2018Detailed filing. Detailed filing data is available for this year.$15.5$1.05$14.5$1.24$0.61$0.63
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.59$13.5$0.94$0.70$0.24
2016Summary only. Only limited summary data is available for this year.$14.0$1.66$12.4$1.18$0.70$0.48
2015Summary only. Only limited summary data is available for this year.$14.3$1.41$12.9$2.83$8.64$5.81
2014Summary only. Only limited summary data is available for this year.$25.6$5.82$19.7$1.38$1.60$0.23
2013Summary only. Only limited summary data is available for this year.$25.0$6.31$18.7$0.80$1.53$0.73
2012Summary only. Only limited summary data is available for this year.$24.5$6.49$18.0$0.54$1.57$1.03