Civic Intelligence

New Mexico State Bar Foundation

990 • Fiscal year 2014 • EIN 85-0390079

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

5121 Masthead Rd NEAlbuquerque, NM 87109

(505) 797-6000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,398,321

Up $265,371 (+23%) from 2013

Net Assets

Down

$275,300

Down $447,666 (-62%) from 2013

Liabilities

Up

$1,123,021

Up $713,037 (+174%) from 2013

Revenue

Up

$1,142,797

Up $87,640 (+8.3%) from 2013

Expenses

Up

$1,301,700

Up $96,660 (+8.0%) from 2013

Net Income

Down

-$158,903

Down $9,020 (-6.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,766,323Liabilities 2010: $497,346Net Assets 2010: $1,268,9772010Assets 2011: $2,447,169Liabilities 2011: $1,342,969Net Assets 2011: $1,104,2002011Assets 2012: $1,076,025Liabilities 2012: $231,413Net Assets 2012: $844,6122012Assets 2013: $1,132,950Liabilities 2013: $409,984Net Assets 2013: $722,9662013Assets 2014: $1,398,321Liabilities 2014: $1,123,021Net Assets 2014: $275,3002014Assets 2015: $1,117,252Liabilities 2015: $984,932Net Assets 2015: $132,3202015Assets 2016: $1,132,460Liabilities 2016: $1,173,650Net Assets 2016: -$41,1902016Assets 2017: $1,308,817Liabilities 2017: $1,506,705Net Assets 2017: -$197,8882017Assets 2018: $1,523,745Liabilities 2018: $1,678,936Net Assets 2018: -$155,1912018Assets 2019: $1,498,592Liabilities 2019: $1,660,763Net Assets 2019: -$162,1712019Assets 2020: $1,130,770Liabilities 2020: $1,175,595Net Assets 2020: -$44,8252020Assets 2021: $1,272,594Liabilities 2021: $1,043,720Net Assets 2021: $228,8742021Assets 2022: $1,051,990Liabilities 2022: $696,182Net Assets 2022: $355,8082022Assets 2023: $1,190,115Liabilities 2023: $628,201Net Assets 2023: $561,9142023Assets 2024: $1,162,763Liabilities 2024: $496,398Net Assets 2024: $666,3652024

Highlighted filing

2014

Assets$1,398,321
Liabilities$1,123,021
Net Assets$275,300

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,349,1382010Expenses 2011: $1,352,4662011Expenses 2012: $1,221,9882012Revenue 2013: $1,055,157Expenses 2013: $1,205,040Net Income 2013: -$149,8832013Revenue 2014: $1,142,797Expenses 2014: $1,301,700Net Income 2014: -$158,9032014Revenue 2015: $1,186,507Expenses 2015: $1,329,487Net Income 2015: -$142,9802015Revenue 2016: $1,374,198Expenses 2016: $1,547,708Net Income 2016: -$173,5102016Revenue 2017: $1,343,343Expenses 2017: $1,500,041Net Income 2017: -$156,6982017Revenue 2018: $1,424,454Expenses 2018: $1,381,757Net Income 2018: $42,6972018Revenue 2019: $1,320,837Expenses 2019: $1,327,819Net Income 2019: -$6,9822019Revenue 2020: $1,231,514Expenses 2020: $1,114,168Net Income 2020: $117,3462020Revenue 2021: $1,346,209Expenses 2021: $1,072,510Net Income 2021: $273,6992021Revenue 2022: $1,531,237Expenses 2022: $1,404,303Net Income 2022: $126,9342022Revenue 2023: $1,770,597Expenses 2023: $1,564,491Net Income 2023: $206,1062023Revenue 2024: $2,047,303Expenses 2024: $2,083,824Net Income 2024: -$36,5212024

Highlighted filing

2014

Revenue$1,142,797
Expenses$1,301,700
Net Income-$158,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,142,797
Mission and Program Overview

Mission

To provide high quality, affordable, professional training and education programs and services to the new mexico legal community. Additionally, the organization sponsors, promotes, and assists social welfare projects and programs for the benefit and well being of persons in new mexico.

The purposes of the new mexico state bar foundation are to provide high quality, affordable professional training and education programs and services primarily to the new mexico legal community (center for legal education).additionally, the new mexico state bar foundation sponsors, promotes, and assists social welfare projects and programs for the benefit and well being of persons in the state of new mexico, including projects and programs for the public. The new mexico state bar foundation programs relate to legal services for needy and elderly persons (legal rsources for the elderly program) and other referral services (general referral program). The new mexico state bar foundation's educational services include producing and providing quality continuing legal education programs in various formats to members statewide (center for legal education).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,108$759,879▼ $36,229
Cash and Non-Interest-Bearing Accounts$260,652$594,259▲ $333,607
Pledges and Grants Receivable$21,527$20,962▼ $565
Accounts Receivable$15,477$13,077▼ $2,400
Prepaid Expenses and Deferred Charges$39,186$10,144▼ $29,042
Total Assets$1,132,950$1,398,321▲ $265,371
Liabilities
Other Liabilities$323,320$1,060,841▲ $737,521
Accounts Payable and Accrued Expenses$86,664$62,180▼ $24,484
Total Liabilities$409,984$1,123,021▲ $713,037
Net Assets / Fund Balance
Unrestricted Net Assets$722,966$275,300▼ $447,666
Total Net Assets Fund Balance$722,966$275,300▼ $447,666
Total Liabilities and Net Assets / Fund Balance$1,132,950$1,398,321▲ $265,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,002$483,159$1,023,161
Equipment$17,767$369,787$387,554
Land$202,110-$202,110
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joseph ConteExecutive Director$142,125$142,125

Board Members and Trustees

NameTitle
Martha ChicoskiPresident
J Brent MooreVice President
Benjamin ShermanCommissioner
Bradford DalleyCommissioner
Carolyn WolfCommissioner
Dustin HunterCommissioner
Erika AndersonCommissioner
Ernestine CruzCommissioner
Frank ChavezCommissioner
George KraeheCommissioner
Gerald DixonCommissioner
James a HallCommissioner
John BurtonCommissioner
Julie VargasCommissioner
Keya KoulCommissioner
Krista Gianes-chavezCommissioner
M David Chacon IiCommissioner
Raynard StruckCommissioner
Roxanna ChaconCommissioner
Wesley PoolCommissioner
Scotty HollomanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,344
Program Service Revenue
$800,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,081
Change in Net Assets
$-158,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,211
Other Expenses$620,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,985$124,679-$585,664
Conferences and Meetings$93,495$691-$94,186
Information Technology$25,096$55,785-$80,881
Payroll Taxes$39,358$-524-$38,834
Other Employee Benefits$38,423$11-$38,434
Depreciation Depletion$3,503$32,726-$36,229
Office Expenses$25,266$318-$25,584
Pension Plan Contributions$18,279--$18,279
Advertising$6,514--$6,514
Insurance$5,102--$5,102
Other Expenses$147$66,773-$147
Travel$99--$99
Occupancy$76--$76
Total Functional Expenses$1,021,241$280,459$0$1,301,700
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
Due to State Bar of New Mexico$1,045,118
Due to Affiliates$10,727
Deferred Revenue$4,996
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director and officers of the board and the full board is notified of the availability prior to filing.

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

New mexico state bar foundation and state bar of new mexico are governed by an interlocking board of directors, whereby all the director positions of the foundation's board must concurrently be serving as a director on the board of state bar. In our board training we inform the board members of our conflict policy and compliance.

Form 990, Part VI, Section B, Line 15A

The executive director of the state bar of nm determines the employee compensation for the foundation employees. Every three to five years a salary matrix is done to compare wages for employees.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request and through posting it on the new mexico attorney general website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico State Bar Foundation
EIN
85-0390079
Phone
5057976000
Address
5121 MASTHEAD RD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Joe Conte
Title
Executive Director
Phone
5057976000
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Conte
Formed
1991
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
1,000

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Ronald E Schranz
Phone
5052656604
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment -288,763.

FORM 990, PART XII, LINE 2:

The finance committee and the executive director, in conjunction with the board of directors, oversee the audit of the financial statement and selection of an independent auditor. The organization did not change its oversight process or selection process during the tax year.

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IRS990/ActivityOrMissionDesc0THE PURPOSES OF THE NEW MEXICO STATE BAR FOUNDATION ARE TO PROVIDE HIGH QUALITY, AFFORDABLE PROFESSIONAL TRAINING AND EDUCATION PROGRAMS AND SERVICES PRIMARILY TO THE NEW MEXICO LEGAL COMMUNITY (CENTER FOR LEGAL EDUCATION).ADDITIONALLY, THE NEW MEXICO STATE BAR FOUNDATION SPONSORS, PROMOTES, AND ASSISTS SOCIAL WELFARE PROJECTS AND PROGRAMS FOR THE BENEFIT AND WELL BEING OF PERSONS IN THE STATE OF NEW MEXICO, INCLUDING PROJECTS AND PROGRAMS FOR THE PUBLIC. THE NEW MEXICO STATE BAR FOUNDATION PROGRAMS RELATE TO LEGAL SERVICES FOR NEEDY AND ELDERLY PERSONS (LEGAL RSOURCES FOR THE ELDERLY PROGRAM) AND OTHER REFERRAL SERVICES (GENERAL REFERRAL PROGRAM). THE NEW MEXICO STATE BAR FOUNDATION'S EDUCATIONAL SERVICES INCLUDE PRODUCING AND PROVIDING QUALITY CONTINUING LEGAL EDUCATION PROGRAMS IN VARIOUS FORMATS TO MEMBERS STATEWIDE (CENTER FOR LEGAL EDUCATION).
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IRS990/Form990PartVIISectionAGrp/PersonNm17ROXANNA CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KEYA KOUL
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTA GIANES-CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH CONTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21128016
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0327263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01142797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055785
IRS990/InformationTechnologyGrp/ProgramServicesAmt025096
IRS990/InformationTechnologyGrp/TotalAmt080881
IRS990/InsuranceGrp/ProgramServicesAmt05102
IRS990/InsuranceGrp/TotalAmt05102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01612825
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE, PROFESSIONAL TRAINING AND EDUCATION PROGRAMS AND SERVICES TO THE NEW MEXICO LEGAL COMMUNITY. ADDITIONALLY, THE ORGANIZATION SPONSORS, PROMOTES, AND ASSISTS SOCIAL WELFARE PROJECTS AND PROGRAMS FOR THE BENEFIT AND WELL BEING OF PERSONS IN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0722966
IRS990/NetAssetsOrFundBalancesEOYAmt0275300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt025266
IRS990/OfficeExpensesGrp/TotalAmt025584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-288763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038434
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AWARDS/SCHOLARSHIPS DON
IRS990/OtherExpensesGrp/Desc3OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt0259312
IRS990/OtherExpensesGrp/ProgramServicesAmt123936
IRS990/OtherExpensesGrp/ProgramServicesAmt221650
IRS990/OtherExpensesGrp/ProgramServicesAmt3147
IRS990/OtherExpensesGrp/TotalAmt0259312
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IRS990/OtherExpensesGrp/TotalAmt221650
IRS990/OtherExpensesGrp/TotalAmt3147
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IRS990/OtherLiabilitiesGrp/EOYAmt01060841
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039358
IRS990/PayrollTaxesGrp/TotalAmt038834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018279
IRS990/PensionPlanContributionsGrp/TotalAmt018279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021527
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOE CONTE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798194
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IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS TO JUSTICE - RAISES FUNDS FOR LEGAL SERVICE PROVIDERS TO ENSURE THAT THOSE THAT NEED SERVICES BUT CAN'T AFFORD THEM WILL BE REPRESENTED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAR CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0624852
IRS990/PYOtherRevenueAmt0415
IRS990/PYProgramServiceRevenueAmt0724613
IRS990/PYRevenuesLessExpensesAmt0-149883
IRS990/PYSalariesCompEmpBnftPaidAmt0580188
IRS990/PYTotalExpensesAmt01205040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02320515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03665507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.50$0.67$2.05$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.63$0.56$1.77$1.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.36$1.53$1.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$1.35$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.18$0.04$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.66$0.16$1.32$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.68$0.16$1.42$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.51$0.20$1.34$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.17$0.04$1.37$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.98$0.13$1.19$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.12$0.28$1.14$1.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$1.06$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.84$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.34$1.10$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.50$1.27$1.35