Civic Intelligence

New Mexico Childrens Foundation

990 • Fiscal year 2018 • EIN 85-0400503

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization Profilewww.nmchildren.org
PO Box 8182Santa Fe, NM 87504

(505) 982-3894

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,132,151

Up $34,754 (+1.7%) from 2017

Net Assets

Up

$2,106,991

Up $28,391 (+1.4%) from 2017

Liabilities

Up

$25,160

Up $6,363 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$195,950

Down $10,347 (-5.0%) from 2017

Expenses

Up

$266,175

Up $34,658 (+15%) from 2017

Net Income

Down

-$70,225

Down $45,005 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,247Liabilities 2010: $786Net Assets 2010: $626,4612010Assets 2011: $650,733Liabilities 2011: $12,789Net Assets 2011: $637,9442011Assets 2012: $632,908Liabilities 2012: $3,602Net Assets 2012: $629,3062012Assets 2013: $830,264Liabilities 2013: $5,952Net Assets 2013: $824,3122013Assets 2014: $997,591Liabilities 2014: $3,272Net Assets 2014: $994,3192014Assets 2015: $988,228Liabilities 2015: $953Net Assets 2015: $987,2752015Assets 2016: $1,953,407Liabilities 2016: $6,450Net Assets 2016: $1,946,9572016Assets 2017: $2,097,397Liabilities 2017: $18,797Net Assets 2017: $2,078,6002017Assets 2018: $2,132,151Liabilities 2018: $25,160Net Assets 2018: $2,106,9912018Assets 2019: $2,093,923Liabilities 2019: $45,944Net Assets 2019: $2,047,9792019Assets 2020: $2,129,218Liabilities 2020: $9,626Net Assets 2020: $2,119,5922020Assets 2021: $2,678,591Liabilities 2021: $23,376Net Assets 2021: $2,655,2152021Assets 2022: $2,391,573Liabilities 2022: $104,756Net Assets 2022: $2,286,8172022Assets 2023: $2,395,096Liabilities 2023: $23,802Net Assets 2023: $2,371,2942023Assets 2024: $2,588,929Liabilities 2024: $7,781Net Assets 2024: $2,581,1482024

Highlighted filing

2018

Assets$2,132,151
Liabilities$25,160
Net Assets$2,106,991
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $84,670Expenses 2010: $103,491Net Income 2010: -$18,8212010Revenue 2011: $90,772Expenses 2011: $80,410Net Income 2011: $10,3622011Expenses 2012: $110,1202012Expenses 2013: $106,1542013Revenue 2014: $321,285Expenses 2014: $153,278Net Income 2014: $168,0072014Revenue 2015: $165,113Expenses 2015: $167,383Net Income 2015: -$2,2702015Revenue 2016: $108,362Expenses 2016: $189,607Net Income 2016: -$81,2452016Revenue 2017: $206,297Expenses 2017: $231,517Net Income 2017: -$25,2202017Revenue 2018: $195,950Expenses 2018: $266,175Net Income 2018: -$70,2252018Revenue 2019: $255,397Expenses 2019: $365,825Net Income 2019: -$110,4282019Revenue 2020: $477,244Expenses 2020: $424,160Net Income 2020: $53,0842020Revenue 2021: $311,414Expenses 2021: $243,786Net Income 2021: $67,6282021Revenue 2022: $247,987Expenses 2022: $261,858Net Income 2022: -$13,8712022Revenue 2023: $283,672Expenses 2023: $333,516Net Income 2023: -$49,8442023Revenue 2024: $286,038Expenses 2024: $227,763Net Income 2024: $58,2752024

Highlighted filing

2018

Revenue$195,950
Expenses$266,175
Net Income-$70,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.2
Gross Receipts
$513,136
Mission and Program Overview

Mission

Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,849,578$1,893,524▲ $43,946
Cash and Non-Interest-Bearing Accounts$224,358$220,221▼ $4,137
Prepaid Expenses and Deferred Charges$19,211$15,731▼ $3,480
Land, Buildings, and Equipment, Net$2,575$2,575→ $0
Accounts Receivable$1,225$100▼ $1,125
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,097,397$2,132,151▲ $34,754
Other Assets Total$450$0▼ $450
Liabilities
Deferred Revenue$13,425$16,125▲ $2,700
Accounts Payable and Accrued Expenses$4,151$7,704▲ $3,553
Other Liabilities$1,221$1,331▲ $110
Total Liabilities$18,797$25,160▲ $6,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,387,415$1,431,573▲ $44,158
Permanently Rstr Net Assets$478,936$518,937▲ $40,001
Unrestricted Net Assets$212,249$156,481▼ $55,768
Total Net Assets Fund Balance$2,078,600$2,106,991▲ $28,391
Total Liabilities and Net Assets / Fund Balance$2,097,397$2,132,151▲ $34,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075-$1,075
Land$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$873,887$40,001▲ $77,186$33$984,948
2016$772,304-▲ $107,590-$873,887
2015$777,869-▼ $775-$772,304
2014$748,919$19,793▲ $13,688-$777,869
2013$564,820$177,738▲ $6,387-$748,919
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Gary KingPresident
Aaron EnloeTrustee
Barbara LaGreeTrustee
Bridget CondonTrustee
Carol ThompsonTrustee
Chuck PachecoTrustee
David DodgeTrustee
Donna PedaceTrustee
Jane ReidTrustee
Jerry KamppiTrustee
Jessie GroothuisTrustee
Kathy SchulzTrustee
Kimi GreenTrustee
Nora MillerTrustee
Sara ArmstrongTrustee
Valerie IngramTrustee
Toni Kay WanicSecretary
Richard SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,172
Program Service Revenue
$0
Investment Income
$58,234
Other Revenue
$-24,456
All Other Contributions
$97,810
Change in Net Assets
$-70,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,500
Salaries, Compensation, and Employee Benefits$52,250
Other Expenses$40,425
Total Fundraising Expense$19,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,500--$173,500
Other Salaries and Wages$27,206$10,612$10,612$48,430
Fees for Service Investment Mgmnt Fees-$12,637-$12,637
All Other Expenses$1,180$3,757$1,332$6,269
Occupancy$3,312$1,104$1,104$5,520
Payroll Taxes$2,292$764$764$3,820
Office Expenses$943$708$707$2,358
Insurance-$2,323-$2,323
Other Expenses$432$504$505$1,441
Total Functional Expenses$209,650$36,634$19,891$266,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esperanza Shelter for BattereSanta Fe, NM-Support of Children's Programs$25,000
Girls Incorporated of SFSanta Fe, NM-Support of Children's Programs$25,000
La Familia Medical CenterSanta Fe, NM-Support of Children's Programs$25,000
Youth Shelters and Family SerSanta Fe, NM-Support of Children's Programs$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,539
Fundraising Gross Income$74,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckaroo Ball$52,416$39,391$15,629$23,762
25th Anniversary Event$70,308$31,220$4,392$26,828
Total Events$138,445$74,083$98,539$-24,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the Treasurer and the Board of Directors before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available through the NM Office of the Attorney General.”

Filing and Contact Details

Filer

Filer Name
New Mexico Childrens Foundation
EIN
85-0400503
Phone
5059823894
Address
PO Box 8182, Santa Fe, NM 87504

Signing Officer

Name
Richard Sandoval
Title
Treasurer
Signed
2019-03-29

Organization Details

Formed
1992
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to generate income to continue to fund the operations of the organization's mission.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064362
IRS990/FundraisingDirectExpensesAmt098539
IRS990/FundraisingGrossIncomeAmt074083
IRS990/GainOrLossGrp/SecuritiesAmt09323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227970
IRS990/GrossReceiptsAmt0513136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02323
IRS990/InsuranceGrp/TotalAmt02323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01849578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01893524
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575
IRS990/LandBldgEquipCostOrOtherBssAmt02575
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218647
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02078600
IRS990/NetAssetsOrFundBalancesEOYAmt02106991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01104
IRS990/OccupancyGrp/ManagementAndGeneralAmt01104
IRS990/OccupancyGrp/ProgramServicesAmt03312
IRS990/OccupancyGrp/TotalAmt05520
IRS990/OfficeExpensesGrp/FundraisingAmt0707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt02358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract service
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02269
IRS990/OtherExpensesGrp/FundraisingAmt12363
IRS990/OtherExpensesGrp/FundraisingAmt2235
IRS990/OtherExpensesGrp/FundraisingAmt3505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3504
IRS990/OtherExpensesGrp/ProgramServicesAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt1432
IRS990/OtherExpensesGrp/TotalAmt04539
IRS990/OtherExpensesGrp/TotalAmt13376
IRS990/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt31441
IRS990/OtherLiabilitiesGrp/BOYAmt01221
IRS990/OtherLiabilitiesGrp/EOYAmt01331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027206
IRS990/OtherSalariesAndWagesGrp/TotalAmt048430
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt02292
IRS990/PayrollTaxesGrp/TotalAmt03820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0478936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0518937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt054412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034509
IRS990/PYOtherRevenueAmt032417
IRS990/PYRevenuesLessExpensesAmt0-25220
IRS990/PYSalariesCompEmpBnftPaidAmt047008
IRS990/PYTotalExpensesAmt0231517
IRS990/PYTotalRevenueAmt0206297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,151
Liabilities
$25,160
Net assets
$2,106,991
Revenue
$195,950
Expenses
$266,175
Net income
-$70,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.48$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.26$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.21$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.32$0.15$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.08$0.10$0.02