Civic Intelligence

Banner Foundation

990PF • Fiscal year 2015 • EIN 85-0446587

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile
8220 San Pedro NE Suite 400Albuquerque, NM 87113

(505) 255-1040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-71%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$797,444

Down $29,340 (-3.5%) from 2014

Net Assets

Down

$797,444

Down $29,340 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$41,049

Down $86,716 (-68%) from 2014

Expenses

Up

$70,389

Up $5,596 (+8.6%) from 2014

Net Income

Down

-$29,340

Down $92,312 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2012: $764,628Liabilities 2012: $02012Assets 2013: $763,812Liabilities 2013: $0Net Assets 2013: $763,8122013Assets 2014: $826,784Liabilities 2014: $0Net Assets 2014: $826,7842014Assets 2015: $797,444Liabilities 2015: $0Net Assets 2015: $797,4442015Assets 2016: $755,112Liabilities 2016: $0Net Assets 2016: $755,1122016Assets 2017: $741,055Liabilities 2017: $0Net Assets 2017: $741,0552017Assets 2018: $673,554Liabilities 2018: $0Net Assets 2018: $673,5542018Assets 2019: $689,849Liabilities 2019: $0Net Assets 2019: $689,8492019Assets 2020: $705,118Liabilities 2020: $0Net Assets 2020: $705,1182020Assets 2021: $707,780Liabilities 2021: $0Net Assets 2021: $707,7802021Assets 2022: $678,758Liabilities 2022: $0Net Assets 2022: $678,7582022Assets 2023: $662,620Liabilities 2023: $12023

Highlighted filing

2015

Assets$797,444
Liabilities$0
Net Assets$797,444
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $30,136Expenses 2012: $21,717Net Income 2012: $8,4192012Expenses 2013: $64,1862013Revenue 2014: $127,765Expenses 2014: $64,793Net Income 2014: $62,9722014Revenue 2015: $41,049Expenses 2015: $70,389Net Income 2015: -$29,3402015Revenue 2016: $45,765Expenses 2016: $88,097Net Income 2016: -$42,3322016Revenue 2017: $43,322Expenses 2017: $57,379Net Income 2017: -$14,0572017Revenue 2018: $44,287Expenses 2018: $111,779Net Income 2018: -$67,4922018Revenue 2019: $35,002Expenses 2019: $18,707Net Income 2019: $16,2952019Revenue 2020: $55,490Expenses 2020: $40,221Net Income 2020: $15,2692020Revenue 2021: $18,362Expenses 2021: $15,700Net Income 2021: $2,6622021Revenue 2022: $34,275Expenses 2022: $63,297Net Income 2022: -$29,0222022Revenue 2023: $19,612Expenses 2023: $35,750Net Income 2023: -$16,1382023

Highlighted filing

2015

Revenue$41,049
Expenses$70,389
Net Income-$29,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRENE INMANPresident-$0--
MARY ZOUHARSecretary-$0--
RAYMOND ZOUHARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Banner Foundation
EIN
85-0446587
Phone
5052551040
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113

Signing Officer

Name
Mary Zouhar
Title
Secretary
Phone
5052551040
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Broderick Phillippi Wright & Card
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Thomas C Broderick
Phone
5052551040
Raw XML AppendixShowing 400 of 401 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04156
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0COLUMBIA SHORT TERM BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1SPDR BARCLAYYS SHORT TERM HIGH YIELD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt065026
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt111649
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt064921
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt111564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1191574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt281179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt338214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt433783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt534630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt615000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt781399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt832170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt912311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1024206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1142294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt025909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1196568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2120135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt343331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt442892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt533210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt618233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt783098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt835388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt916041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1022896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1140376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CAMBIAR SMALL CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COLUMBIA DIVIDEND INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COLUMBIA EMERGING MARKETS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COLUMBIA SELECT LARGE CAP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DELAWARE EMERGING MKTS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JANUS ENTERPRISE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JOHN HANCOCK FDS DISCIPLINED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MFS SER TR I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9OPPENHEIMER INTL GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10UNDISCOVERED MANAGER FDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11WILLIAM BLAIR FUND INTL SM CAP GROWT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DB X-TRACKERS MSCI EAFE HEDGED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ISHARES MSCI EMERGING MKTS MIN VOL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt024416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt28893
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt320467
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0IVY ASSET STRATEGY FUND CL I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NUVEEN REAL ESTATE SECS FUND CL Y
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PERMANENT PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3REMS REAL ESTATE VALUE OPPTY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HATTERAS ALPHA HEDGED STRATEGIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PRUDENTIAL GLOBAL REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CREDIT SUISSE COMMODITY-RETURN STRAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7POWERSHARES DB CP,,PDOTY INDEX TRACK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt026092
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt119539
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt29569
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt321015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015609
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt025430
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041049
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt041049
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04156
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt025430
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015609
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015609
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-29340
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0412264
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025430
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09483
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09483
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09902
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0386834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-13072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-13072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0373762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025430
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-29340
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0797444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0826784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0797444
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt043477
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt043477
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt043477
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043788
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0311
IRS990PF/DistributableAmountGrp/TotalTaxAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0311
IRS990PF/FMVAssetsEOYAmt0872120
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027557
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013096
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013093
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt043020
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt076675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt076485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0533339
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0610960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0678077
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0223478
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt068463
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt076215
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0826784
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0797444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-610
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028250
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0826784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0797444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0872120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0826784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0797444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0826784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0797444
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0889087
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039780
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0849307
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013336
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043788
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0875751
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0889087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CYRENE INMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ZOUHAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAYMOND ZOUHAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18220 SAN PEDRO NE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28220 SAN PEDRO NE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287113
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt030231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt030542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt047342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt049965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt021800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.010201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.022051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0875751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0910888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0856403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0784233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0816291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0725885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.172600
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt053689
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0311
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRODERICK PHILLIPPI WRIGHT & CARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum05052551040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALBUQUERQUE HEADING HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LA MESA PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALBUQUERQUE OPEN SPACE ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE GARDEN'S EDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ALBUQUERQUE HEALTHCARE FOR THE HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SURFRIDER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DANCE INSTITUTE OF NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ACADEMY OF ARTS ON THE RIO GRANDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BARRETT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CUIDANDO DE LOS NINOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 THIRD STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17401 COPPER AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26500 COORS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 7758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41217 1ST STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5942 CALLE NEGOCIO SUITE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64800 CENTRAL AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72811 MONTE REY SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810300 CONSTITUTION AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91500 WALTER ST SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN CLEMENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd887112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd987102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043477
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05338
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043477
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05185
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05185
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05185
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05185
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05338
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0399
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09483
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09483
TaxesSchedule/TaxesDetail/Amt02331
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ZOUHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052551040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0850446587
ReturnHeader/Filer/PhoneNum05052551040
ReturnHeader/Filer/USAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452752726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODERICK PHILLIPPI WRIGHT & CARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871132476
ReturnHeader/PreparerPersonGrp/PhoneNum05052551040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C BRODERICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:23:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,444
Liabilities
$0
Net assets
$797,444
Revenue
$41,049
Expenses
$70,389
Net income
-$29,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.63$0.00$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.34$0.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.18$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.35$0.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.44$1.12$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.43$0.57$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.46$0.88$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.41$0.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.28$0.65$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.64
2012Summary only. Only limited summary data is available for this year.$7.65$0.00$0.30$0.22$0.08