Civic Intelligence

Endowment Foundation First United Presbyterian Church Albuquerque

990 • Fiscal year 2016 • EIN 85-0249432

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
215 Locust NEAlbuquerque, NM 87102

(505) 764-2900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-599%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$34,500

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,865,493

Down $273,688 (-2.1%) from 2015

Net Assets

Down

$12,707,464

Down $251,643 (-1.9%) from 2015

Liabilities

Down

$158,029

Down $22,045 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$122,753

Down $592,536 (-83%) from 2015

Expenses

Down

$857,568

Down $92,309 (-9.7%) from 2015

Net Income

Down

-$734,815

Down $500,227 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,861,173Liabilities 2010: $169,553Net Assets 2010: $10,691,6202010Assets 2011: $10,848,713Liabilities 2011: $209,110Net Assets 2011: $10,639,6032011Assets 2012: $12,820,020Liabilities 2012: $225,618Net Assets 2012: $12,594,4022012Assets 2013: $13,745,763Liabilities 2013: $221,497Net Assets 2013: $13,524,2662013Assets 2014: $13,741,072Liabilities 2014: $182,963Net Assets 2014: $13,558,1092014Assets 2015: $13,139,181Liabilities 2015: $180,074Net Assets 2015: $12,959,1072015Assets 2016: $12,865,493Liabilities 2016: $158,029Net Assets 2016: $12,707,4642016Assets 2017: $14,740,818Liabilities 2017: $148,829Net Assets 2017: $14,591,9892017Assets 2018: $13,722,170Liabilities 2018: $232,146Net Assets 2018: $13,490,0242018Assets 2019: $15,963,009Liabilities 2019: $255,241Net Assets 2019: $15,707,7682019Assets 2020: $14,407,618Liabilities 2020: $267,217Net Assets 2020: $14,140,4012020Assets 2021: $14,946,986Liabilities 2021: $291,687Net Assets 2021: $14,655,2992021Assets 2022: $11,731,035Liabilities 2022: $234,684Net Assets 2022: $11,496,3512022Assets 2023: $12,572,775Liabilities 2023: $235,099Net Assets 2023: $12,337,6762023Assets 2024: $12,908,242Liabilities 2024: $243,468Net Assets 2024: $12,664,7742024

Highlighted filing

2016

Assets$12,865,493
Liabilities$158,029
Net Assets$12,707,464
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,191,015Expenses 2010: $566,194Net Income 2010: $624,8212010Revenue 2011: $1,214,131Expenses 2011: $580,659Net Income 2011: $633,4722011Revenue 2012: $1,795,899Expenses 2012: $687,242Net Income 2012: $1,108,6572012Revenue 2013: $1,635,835Expenses 2013: $785,552Net Income 2013: $850,2832013Revenue 2014: $1,891,124Expenses 2014: $981,956Net Income 2014: $909,1682014Revenue 2015: $715,289Expenses 2015: $949,877Net Income 2015: -$234,5882015Revenue 2016: $122,753Expenses 2016: $857,568Net Income 2016: -$734,8152016Revenue 2017: $914,180Expenses 2017: $823,298Net Income 2017: $90,8822017Revenue 2018: $663,855Expenses 2018: $690,946Net Income 2018: -$27,0912018Revenue 2019: $1,134,065Expenses 2019: $998,662Net Income 2019: $135,4032019Revenue 2020: $344,021Expenses 2020: $819,357Net Income 2020: -$475,3362020Revenue 2021: -$140,979Expenses 2021: $860,615Net Income 2021: -$1,001,5942021Revenue 2022: $360,503Expenses 2022: $955,242Net Income 2022: -$594,7392022Revenue 2023: $547,388Expenses 2023: $898,699Net Income 2023: -$351,3112023Revenue 2024: $634,527Expenses 2024: $937,197Net Income 2024: -$302,6702024

Highlighted filing

2016

Revenue$122,753
Expenses$857,568
Net Income-$734,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,490,440
Mission and Program Overview

Mission

The endowment foundation of the first presbyterian church of albuquerque exists to support the current and long-term needs of first presbyterian church of albuquerque and its mission. The foundation accepts, manages and disburses funds from entities or persons affiliated with first presbyterian church of albuquerque, the character of which may be restricted by their entity or donor, so long as it is consistent with the mission of the church. The funds are managed in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,072,962$9,900,063▼ $172,899
Investments Other Securities$2,875,136$2,875,136→ $0
Land, Buildings, and Equipment, Net$56,398$45,188▼ $11,210
Accounts Receivable-$27,613-
Savings and Temporary Cash Investments$134,685$15,607▼ $119,078
Prepaid Expenses and Deferred Charges-$1,886-
Total Assets$13,139,181$12,865,493▼ $273,688
Liabilities
Other Liabilities$177,449$156,977▼ $20,472
Accounts Payable and Accrued Expenses$2,625$1,052▼ $1,573
Total Liabilities$180,074$158,029▼ $22,045
Net Assets / Fund Balance
Unrestricted Net Assets$8,737,318$8,561,453▼ $175,865
Permanently Rstr Net Assets$2,254,745$2,262,245▲ $7,500
Temporarily Rstr Net Assets$1,967,044$1,883,766▼ $83,278
Total Net Assets Fund Balance$12,959,107$12,707,464▼ $251,643
Total Liabilities and Net Assets / Fund Balance$13,139,181$12,865,493▼ $273,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,188--
Other Securities$2,875,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,959,107$30,670▲ $507,574-$12,707,464
2015$13,558,109$15,928▲ $229,664-$12,959,107
2014$13,524,266$107,049▲ $789,261-$13,558,109
2013$12,594,402$52,091▲ $1,543,585-$13,524,266
2012$10,639,603$10,279▲ $2,536,682-$12,594,402
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BowersockExecutive DiPT$34,500$34,500

Board Members and Trustees

NameTitle
Curtis PorterChairman
Erwin PeakeVice Chairma
Allison RichardsDirector
Frank ThomasDirector
Joe MacleodDirector
John FarrisDirector
Kathy KortkampDirector
Kristen Salazar-coffmanDirector
Merri LewisDirector
Rob RechardDirector
Janelle JohnsonSecretary
Suzanne MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,670
Program Service Revenue
$0
Investment Income
$-149,922
Other Revenue
$242,005
All Other Contributions
$30,670
Change in Net Assets
$-734,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$-190,518
Revenue Not Reported on Financial Statements
$313,271
Revenue Not Reported on Form 990
$729,473
Other Revenue Adjustments
$241,294
Total Revenue per Audited Statements
$538,955
Total Revenue per Form 990
$122,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,554
Other Expenses$145,705
Salaries, Compensation, and Employee Benefits$35,309
Total Fundraising Expense$7,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$659,154--$659,154
Fees for Service Investment Mgmnt Fees-$71,977-$71,977
Current Officers, Directors, Trustees, and Key Employees-$25,341$7,434$32,775
Fees for Services Accounting-$26,558-$26,558
Grants to Domestic Individuals$17,400--$17,400
Payroll Taxes-$2,534-$2,534
Office Expenses-$1,658-$1,658
Fees for Services Other-$1,110-$1,110
Travel-$920-$920
Occupancy-$450-$450
Conferences and Meetings-$250-$250
Other Expenses-$-23,613-$-23,613
Total Functional Expenses$676,554$173,580$7,434$857,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$857,568
Total Expenses per Audited Statements$790,598
Expenses per Audited Statements$785,591
Expenses Not Reported on Financial Statements$71,977
Expenses Not Reported on Form 990$5,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchAlbuquerque, NM3Support Operations$641,169
Menaul SchoolAlbuquerque, NM3Tuition Assistance$17,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Annuities Payable$86,759
Agency Accounts Payable$70,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the foundation accountant, the board treasurer, and the executive director before it is processed.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign conflicts of interest policies on an annual basis if there is a change, or a statement acknowledging that there are no changes. If there are any conflicts of interest, then the information is reviewed by the board to determine if the conflict compromises the organization, and if the board member should be asked to step down. This policy is reviewed annually by the governance committee.”

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

“The organization has only one employee who is the executive director and he also supervises the accounting and recordkeeping for the organization. The board reviews & determines his compensation annually. Decision is recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the information available to the members of the church upon request.”

Filing and Contact Details

Filer

Filer Name
Endowment Foundation of First
EIN
85-0249432
Phone
5057642900
Address
215 LOCUST NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Robert Bowersock
Title
Executive Director
Phone
5053628850
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bowersock
Formed
1977
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Marvin Kiesow
Phone
5052747888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The endowment foundation of the first presbyterian church of albuquerque exists to support the current and long-term needs of first presbyterian church of albuquerque and its mission. The foundation accepts, manages and disburses funds from entities or persons affiliated with first presbyterian church of albuquerque, the character of which may be restricted by their entity or donor, so long as it is consistent with the mission of the church. The funds are managed in perpetuity.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements -810 distribution from s corporation treated as gaap income 208,884 unrelated business income -241,294 ubit related accounting fees -1,973 ubit related bookkeeping fees -1,176 ubit related wages & pr tax -1,858 total -38,227”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds have been set up to support the building maintenance, and various mission and other church related programs such as christian education, scholarships, music, board of deacons, retired ministers etc.”

Schedule D, Page 3, Part X

“The foundations income tax filings are subject to audit by various taxing authorities. The foundations open audit periods are 2013 to 2016. The foundation believes it has appropriate support for any tax position taken and as such, the foundation has not recognized any changes to the financial statements for uncertain tax positions.”

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

“Change in value of split interest agreements -810 distribution from s corporation treated as gaap income 208,884”

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

“Unrelated business income 241,294”

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

“Ubit related accounting fees 1,973 ubit related bookkeeping fees 1,176 ubit related wages & pr tax 1,858”

Raw XML AppendixShowing 400 of 575 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/BOYAmt02625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01052
IRS990/AccountsReceivableGrp/EOYAmt027613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENDOWMENT FOUNDATION OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE EXISTS TO SUPPORT THE CURRENT AND LONG-TERM NEEDS OF FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE AND ITS MISSION. THE FOUNDATION ACCEPTS, MANAGES AND DISBURSES FUNDS FROM ENTITIES OR PERSONS AFFILIATED WITH FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, THE CHARACTER OF WHICH MAY BE RESTRICTED BY THEIR ENTITY OR DONOR, SO LONG AS IT IS CONSISTENT WITH THE MISSION OF THE CHURCH. THE FUNDS ARE MANAGED IN PERPETUITY.
IRS990/AllOtherContributionsAmt030670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JABEEN VAGH
IRS990/BooksInCareOfDetail/PhoneNum05053628850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 LOCUST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032775
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030670
IRS990/CYGrantsAndSimilarPaidAmt0676554
IRS990/CYInvestmentIncomeAmt0-149922
IRS990/CYOtherExpensesAmt0145705
IRS990/CYOtherRevenueAmt0242005
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-734815
IRS990/CYSalariesCompEmpBnftPaidAmt035309
IRS990/CYTotalExpensesAmt0857568
IRS990/CYTotalFundraisingExpenseAmt07434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS ARE MADE TO FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, NEW MEXICO, INC. TO PROVIDE FUNDING TO FURTHER THE MISSION OF THE CHURCH AND PROGRAMS WITHIN THE CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026558
IRS990/FeesForServicesAccountingGrp/TotalAmt026558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesOtherGrp/TotalAmt01110
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071977
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERWIN PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KORTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB RECHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN SALAZAR-COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BOWERSOCK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234500
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013801
IRS990/GainOrLossGrp/SecuritiesAmt0-431831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0641169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0659154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0659154
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013801
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05935856
IRS990/GrossReceiptsAmt06490440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0268108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02875136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02875136
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010072962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09900063
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045188
IRS990/LandBldgEquipCostOrOtherBssAmt045188
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06367687
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENDOWMENT FOUNDATION OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE EXISTS TO SUPPORT THE CURRENT AND LONG-TERM NEEDS OF FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE AND ITS MISSION. THE FOUNDATION ACCEPTS, MANAGES AND DISBURSES FUNDS FROM ENTITIES OR PERSONS AFFILIATED WITH FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, THE CHARACTER OF WHICH MAY BE RESTRICTED BY THEIR ENTITY OR DONOR, SO LONG AS IT IS CONSISTENT WITH THE MISSION OF THE CHURCH. THE FUNDS ARE MANAGED IN PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012959107
IRS990/NetAssetsOrFundBalancesEOYAmt012707464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-418030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-418030
IRS990/NetUnrelatedBusTxblIncmAmt0193843
IRS990/NetUnrlzdGainsLossesInvstAmt0521399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/TotalAmt01658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38227
IRS990/OtherExpensesGrp/Desc0FEDERAL CORPORATE INCOME
IRS990/OtherExpensesGrp/Desc1NM CORPORATE INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-23613
IRS990/OtherExpensesGrp/TotalAmt066395
IRS990/OtherExpensesGrp/TotalAmt1-23613
IRS990/OtherLiabilitiesGrp/BOYAmt0177449
IRS990/OtherLiabilitiesGrp/EOYAmt0156977
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0LECTROSONICS, INC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241294
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0241294
IRS990/OtherRevenueTotalAmt0241294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/TotalAmt02534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02254745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02262245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01886
IRS990/PrincipalOfficerNm0ROBERT BOWERSOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROVIDED TO EDUCATIONAL PROGRAMS TO STUDENTS SELECTED BY THE SCHOLARSHIP COMMITTEE OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, NEW MEXICO, INC. SCHOLARSHIPS ARE BASED ON NEED AND ACADEMIC RECORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017400
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE TUITION ASSISTANCE TO STUDENTS WHO ATTEND MENAUL SCHOOL. THE RECIPIENTS WHO RECEIVE AID ARE DETERMINED BY THE MENAUL SCHOOL FINANCIAL AID DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0656952
IRS990/PYInvestmentIncomeAmt0295631
IRS990/PYOtherExpensesAmt0262222
IRS990/PYOtherRevenueAmt0403730
IRS990/PYRevenuesLessExpensesAmt0-234588
IRS990/PYSalariesCompEmpBnftPaidAmt030703
IRS990/PYTotalExpensesAmt0949877
IRS990/PYTotalRevenueAmt0715289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-734815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0711
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015607
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850115803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0659154
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0659154
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/BoardDesignatedBalanceEOYPct00.67380
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012959107
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012707464
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0676554
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0187641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013558109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012959107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0656953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0195559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013524266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013558109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0666908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0789261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0190285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012594402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013524266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0475527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01543585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0170142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010639603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012594402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0422020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02536682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071977
IRS990ScheduleD/ExpensesSubtotalAmt0785591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071977
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071977
IRS990ScheduleD/LandGrp/BookValueAmt045188
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0521399
IRS990ScheduleD/OtherExpensesIncludedAmt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0208074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0241294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02875136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LECTROSONICS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17800
IRS990ScheduleD/RevenueNotReportedAmt0729473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0313271
IRS990ScheduleD/RevenueSubtotalAmt0-190518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HAVE BEEN SET UP TO SUPPORT THE BUILDING MAINTENANCE, AND VARIOUS MISSION AND OTHER CHURCH RELATED PROGRAMS SUCH AS CHRISTIAN EDUCATION, SCHOLARSHIPS, MUSIC, BOARD OF DEACONS, RETIRED MINISTERS ETC.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,865,493
Liabilities
$158,029
Net assets
$12,707,464
Revenue
$122,753
Expenses
$857,568
Net income
-$734,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.24$12.7$0.63$0.94$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.24$12.3$0.55$0.90$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.23$11.5$0.36$0.96$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.29$14.7$0.14$0.86$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.27$14.1$0.34$0.82$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.26$15.7$1.13$1.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.23$13.5$0.66$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.15$14.6$0.91$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.16$12.7$0.12$0.86$0.73
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.18$13.0$0.72$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.6$1.89$0.98$0.91
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.22$13.5$1.64$0.79$0.85
2012Summary only. Only limited summary data is available for this year.$12.8$0.23$12.6$1.80$0.69$1.11
2011Summary only. Only limited summary data is available for this year.$10.8$0.21$10.6$1.21$0.58$0.63
2010Summary only. Only limited summary data is available for this year.$10.9$0.17$10.7$1.19$0.57$0.62