Civic Intelligence

Pnm Resources Foundation

990PF • Fiscal year 2011 • EIN 85-0309005

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization Profile
Alvarado Square Ms-041087158
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$11,347,928

No earlier filing loaded for comparison.

Net Assets

$11,347,583

No earlier filing loaded for comparison.

Liabilities

$345

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$756,277

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $11,347,928Liabilities 2011: $345Net Assets 2011: $11,347,5832011Assets 2012: $12,063,005Liabilities 2012: $593Net Assets 2012: $12,062,4122012Assets 2013: $11,910,463Liabilities 2013: $1,580Net Assets 2013: $11,908,8832013Assets 2014: $15,381,333Liabilities 2014: $3,778Net Assets 2014: $15,377,5552014Assets 2015: $15,734,218Liabilities 2015: $5,235Net Assets 2015: $15,728,9832015Assets 2016: $15,637,248Liabilities 2016: $0Net Assets 2016: $15,637,2482016Assets 2017: $16,832,511Liabilities 2017: $4,894Net Assets 2017: $16,827,6172017Assets 2018: $16,162,389Liabilities 2018: $507,654Net Assets 2018: $15,654,7352018Assets 2019: $15,923,121Liabilities 2019: $127,511Net Assets 2019: $15,795,6102019Assets 2020: $15,736,132Liabilities 2020: $13,032Net Assets 2020: $15,723,1002020Assets 2021: $17,118,191Liabilities 2021: $228,200Net Assets 2021: $16,889,9912021Assets 2022: $15,777,160Liabilities 2022: $51,644Net Assets 2022: $15,725,5162022Assets 2023: $14,983,568Liabilities 2023: $91,0522023Assets 2024: $14,209,517Liabilities 2024: $29,303Net Assets 2024: $14,180,2142024

Highlighted filing

2011

Assets$11,347,928
Liabilities$345
Net Assets$11,347,583
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $756,2772011Expenses 2012: $843,3442012Revenue 2013: $735,846Expenses 2013: $892,825Net Income 2013: -$156,9792013Revenue 2014: $4,630,402Expenses 2014: $1,166,730Net Income 2014: $3,463,6722014Revenue 2015: $1,511,643Expenses 2015: $1,166,215Net Income 2015: $345,4282015Revenue 2016: $977,571Expenses 2016: $1,095,946Net Income 2016: -$118,3752016Revenue 2017: $1,467,268Expenses 2017: $1,276,999Net Income 2017: $190,2692017Revenue 2018: $1,548,142Expenses 2018: $1,720,024Net Income 2018: -$171,8822018Revenue 2019: $1,750,577Expenses 2019: $1,516,227Net Income 2019: $234,3502019Revenue 2020: $1,220,874Expenses 2020: $1,406,312Net Income 2020: -$185,4382020Revenue 2021: $2,874,692Expenses 2021: $1,510,804Net Income 2021: $1,363,8882021Revenue 2022: $81,810Expenses 2022: $1,403,735Net Income 2022: -$1,321,9252022Revenue 2023: $602,607Expenses 2023: $1,401,200Net Income 2023: -$798,5932023Revenue 2024: $589,371Expenses 2024: $1,383,588Net Income 2024: -$794,2172024

Highlighted filing

2011

Revenue-
Expenses$756,277
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HARRISON OGAWAExecutive DirecPT$0--
NEAL WALKERTrustee-$0--
JEFF MECHENBIERVice President-$0--
VALARIE SMITHTrustee-$0--
SAYURI YAMADASecretary/Treas-$0--
KEVIN JUDICETrustee-$0--
MAUREEN GANNONPresident-$0--
PATRICK APODACATrustee-$0--
WAYNE FRYETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREDUCE YOUR USE GRANTSSEE ATTACHMENT EVARIOUSALBUQUERQUE, NM, US$250,000
Paid GrantEMPLOYEE MATCHING GRANTSSEE ATTACHMENT CVARIOUSALBUQUERQUE, NM, US$119,351
Paid GrantDIRECTOR DISCRETIONARY GRANTSSEE ATTACHMENT GVARIOUSALBUQUERQUE, NM, US$111,000
Paid GrantCOLLABORATIVE OPPORTUNITY GRANTSSEE ATTACHMENT FVARIOUSALBUQUERQUE, NM, US$100,000
Paid GrantENERGY EXPLORATION GRANTSSEE ATTACHMENT BVARIOUSALBUQUERQUE, NM, US$69,444
Paid GrantVOLUNTEER GRANTSSEE ATTACHMENT DVARIOUSALBUQUERQUE, NM, US$65,500
Filing and Contact Details

Filer

EIN
85-0309005
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANE HARRISON OGAWA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NEAL WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFF MECHENBIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3VALARIE SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SAYURI YAMADA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KEVIN JUDICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MAUREEN GANNON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7PATRICK APODACA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8WAYNE FRYE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Direc
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17ALVARADO SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18ALVARADO SQUARE
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TIMOTHY R REYNOLDS CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05052665080
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101430 TIERRA VERDE PL SW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALBUQUERQUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087105
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.PNM.COM/FOUNDATION
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHMENT A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PNM RESOURCES FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05052412872
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10ALVARADO SQUARE MS-0410
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ALBUQUERQUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode087158
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHMENT A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHMENT A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount269444
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount465500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5119351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHMENT G
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SEE ATTACHMENT E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SEE ATTACHMENT B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SEE ATTACHMENT F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SEE ATTACHMENT D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SEE ATTACHMENT C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DIRECTOR DISCRETIONARY GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11REDUCE YOUR USE GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ENERGY EXPLORATION GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COLLABORATIVE OPPORTUNITY GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VOLUNTEER GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EMPLOYEE MATCHING GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHMENT G
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11SEE ATTACHMENT E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12SEE ATTACHMENT B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13SEE ATTACHMENT F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14SEE ATTACHMENT D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15SEE ATTACHMENT C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587158
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0715295
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0630328
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0630328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1082570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2083644
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3057250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40108343
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5057047
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5057047
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0423774
IRS990PF/UndistributedIncome/ExcessFromCurrentYear091967
IRS990PF/UndistributedIncome/ExcessFromYear1082570
IRS990PF/UndistributedIncome/ExcessFromYear2083644
IRS990PF/UndistributedIncome/ExcessFromYear3057250
IRS990PF/UndistributedIncome/ExcessFromYear40108343
IRS990PF/UndistributedIncome/QualifyingDistributions0722295
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus091967
IRS990PF/UndistributedIncome/TotalCorpus0480821
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0388854
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome19051
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome22677
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19051
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3320
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome09830
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09830
OtherIncreasesSchedule/OtherIncreases/Amount03950
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR YEAR CANCELLED/RETURNED GRANTS
OtherLiabilitiesSchedule/OtherLiabilities/Description0EXCISE TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0345
TaxesSchedule/Taxes/Amount05590
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850309005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,347,928
Liabilities
$345
Net assets
$11,347,583
Revenue
-
Expenses
$756,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.03$14.2$0.59$1.38$0.79
2023Summary only. Only limited summary data is available for this year.$15.0$0.09$0.60$1.40$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.05$15.7$0.08$1.40$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.23$16.9$2.87$1.51$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.01$15.7$1.22$1.41$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.13$15.8$1.75$1.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.51$15.7$1.55$1.72$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$1.47$1.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.98$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$1.51$1.17$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$4.63$1.17$3.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.74$0.89$0.16
2012Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.84
2011Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.76