Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-0446126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,533,212
Down $139,872 (-8.4%) from 2011
Net Assets
Down$1,533,126
Down $138,733 (-8.3%) from 2011
Liabilities
Down$86
Down $1,139 (-93%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$169,552
Down $358,351 (-68%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate the public regarding their constitutional and property rights and support litigation in defense of those rights.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VARIOUS SEMINARS OPEN TO THE PUBLIC TO EDUCATE THE PUBLIC OF THEIR RIGHTS. |
| IRS990/Activity2/Expense | 0 | 287 |
| IRS990/Activity3/Description | 0 | FUNDING FOR LITIGATION IN SUPPORT OF INDIVIDUAL AND PROPERTY RIGHTS. |
| IRS990/Activity3/Expense | 0 | 7818 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE THE PUBLIC REGARDING THEIR CONSTITUTIONAL AND PROPERTY RIGHTS AND SUPPORT LITIGATION IN DEFENSE OF THOSE RIGHTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2873 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALAMOGORDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88311 |
| IRS990/AllOtherContributions | 0 | 86870 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 526 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26 |
| IRS990/AllOtherExpenses/Total | 0 | 552 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37917 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54167 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43 |
| IRS990/ConferencesMeetings/Total | 0 | 43 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86870 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140332 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1297 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6332 |
| IRS990/DepreciationDepletion/Total | 0 | 7629 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION OF AND MASS MAILINGS OF NEWSLETTERS, BROCHURES AND PUBLICATIONS REGARDING INDIVIDUALS RIGHTS USING THE RESULTS OF EDUCATIONAL RESEARCH AND LITIGATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 115558 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4540 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2082 |
| IRS990/FeesForServicesLegal/Total | 0 | 2082 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT JONES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GB OLIVER III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICE EPPERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ACTING PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -87069 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 175275 |
| IRS990/GrossReceipts | 0 | 295174 |
| IRS990/GrossRents/Real | 0 | 12250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 38 |
| IRS990/InformationTechnology/Total | 0 | 38 |
| IRS990/Interest/ManagementAndGeneral | 0 | 62 |
| IRS990/Interest/Total | 0 | 62 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 433 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 433 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -81590 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5479 |
| IRS990/InvestmentIncomePriorYear | 0 | -95441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5479 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 100000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 100000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 326034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 313579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 238396 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 262344 |
| IRS990/LessRentalExpenses/Real | 0 | 2011 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE THE PUBLIC REGARDING THEIR CONSTITUTIONAL AND PROPERTY RIGHTS AND SUPPORT LITIGATION IN DEFENSE OF THOSE RIGHTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GB OLIVER III |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1671859 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1533126 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -87069 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -87069 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10239 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10239 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 699 |
| IRS990/Occupancy/ProgramServices | 0 | 2796 |
| IRS990/Occupancy/Total | 0 | 3495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4348 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10646 |
| IRS990/OfficeExpenses/Total | 0 | 14994 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 799 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5699 |
| IRS990/OtherExpensePriorYear | 0 | 387944 |
| IRS990/OtherExpensesCurrentYear | 0 | 74526 |
| IRS990/OtherExpenses/Description | 0 | MAGAZINE & OUTREACH |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIP RENT/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2344 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5385 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5218 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1370 |
| IRS990/OtherExpenses/Total | 0 | 24574 |
| IRS990/OtherExpenses/Total | 1 | 7585 |
| IRS990/OtherExpenses/Total | 2 | 7562 |
| IRS990/OtherExpenses/Total | 3 | 1370 |
| IRS990/OtherLiabilities/BOY | 0 | 233 |
| IRS990/OtherLiabilities/EOY | 0 | 61 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1257990 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1085095 |
| IRS990/OtherRevenueCurrentYear | 0 | 10733 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 494 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 494 |
| IRS990/OtherRevenuePriorYear | 0 | 16652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10880 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23120 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4159 |
| IRS990/PayrollTaxes/Total | 0 | 6859 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14806 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAGAZINE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -138733 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10239 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14806 |
| IRS990/RevenuesLessExpensesCY | 0 | -138733 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -429126 |
| IRS990/SalariesEtcCurrentYear | 0 | 95026 |
| IRS990/SalariesEtcPriorYear | 0 | 139959 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 115574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 115190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 127425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 458391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -85236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 108452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24307 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26281 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 54420 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 458391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 115574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 115190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 127425 |
| IRS990ScheduleA/Total170/Total | 0 | 458391 |
| IRS990ScheduleA/TotalSupport | 0 | 575183 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 204704 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40586 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 245290 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47052 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52144 |
| IRS990ScheduleD/Land/BookValue | 0 | 28600 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 9600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 100000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT-CENTURY LAND CO |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 238396 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 100000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VICE PRESIDENT REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 200000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 200000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2873 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALAMOGORDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88311 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GB OLIVER III |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5754348998 |
| IRS990/TotalAssets/BOY | 0 | 1673084 |
| IRS990/TotalAssetsBOY | 0 | 1673084 |
| IRS990/TotalAssets/EOY | 0 | 1533212 |
| IRS990/TotalAssetsEOY | 0 | 1533212 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 86870 |
| IRS990/TotalExpensesCurrentYear | 0 | 169552 |
| IRS990/TotalExpensesPriorYear | 0 | 527903 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45889 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 123663 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 169552 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -86575 |
| IRS990/TotalLiabilities/BOY | 0 | 1225 |
| IRS990/TotalLiabilitiesBOY | 0 | 1225 |
| IRS990/TotalLiabilities/EOY | 0 | 86 |
| IRS990/TotalLiabilitiesEOY | 0 | 86 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1673084 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1533212 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1671859 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1533126 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 494 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 369 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 369 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 123663 |
| IRS990/TotalProgramServiceRevenue | 0 | 14806 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54167 |
| IRS990/TotalRevenueCurrentYear | 0 | 30819 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15718 |
| IRS990/TotalRevenuePriorYear | 0 | 98777 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14806 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 30819 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -86575 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1471859 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1333126 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PARAGONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850446126 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARAGON FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PARA |
| ReturnHeader/Filer/Phone | 0 | 5754348998 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2873 |
| ReturnHeader/Filer/USAddress/City | 0 | ALAMOGORDO |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88311 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | GB OLIVER III |
| ReturnHeader/Officer/Phone | 0 | 5754348998 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 850474504 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARR & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSWELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 882023600 |
| ReturnHeader/Preparer/Name | 0 | JUDITH A CLARKE |
| ReturnHeader/Preparer/Phone | 0 | 5756271400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T16:38:28-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.