Civic Intelligence

Tijeras Foundation

990PF • Fiscal year 2018 • EIN 85-0456831

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization Profile
1311 Tijeras Avenue NWAlbuquerque, NM 87102

(505) 224-9000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$9,991,734

Flat from 2018

Net Assets

Flat

$9,988,118

Flat from 2018

Liabilities

Flat

$3,616

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Flat

$1,643,005

Flat from 2018

Expenses

Flat

$549,205

Flat from 2018

Net Income

Flat

$1,093,800

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $8,720,160Liabilities 2012: $1,7832012Assets 2013: $8,465,626Liabilities 2013: $2,091Net Assets 2013: $8,463,5352013Assets 2014: $8,255,093Liabilities 2014: $155Net Assets 2014: $8,254,9382014Assets 2015: $8,512,598Liabilities 2015: -$111Net Assets 2015: $8,512,7092015Assets 2016: $8,428,415Liabilities 2016: $7,503Net Assets 2016: $8,420,9122016Assets 2017: $8,899,712Liabilities 2017: $5,351Net Assets 2017: $8,894,3612017Assets 2018: $9,991,734Liabilities 2018: $3,616Net Assets 2018: $9,988,1182018Assets 2018: $9,991,734Liabilities 2018: $3,616Net Assets 2018: $9,988,1182018Assets 2019: $10,014,263Liabilities 2019: $4,808Net Assets 2019: $10,009,4552019Assets 2020: $19,811,546Liabilities 2020: $14,230Net Assets 2020: $19,797,3162020Assets 2021: $20,422,150Liabilities 2021: $0Net Assets 2021: $20,422,1502021Assets 2022: $22,436,336Liabilities 2022: $0Net Assets 2022: $22,436,3362022Assets 2023: $22,434,880Liabilities 2023: $301Net Assets 2023: $22,434,5792023Assets 2024: $23,536,793Liabilities 2024: $0Net Assets 2024: $23,536,7932024

Highlighted filing

2018

Assets$9,991,734
Liabilities$3,616
Net Assets$9,988,118
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $398,820Expenses 2012: $413,932Net Income 2012: -$15,1122012Expenses 2013: $440,0172013Revenue 2014: $267,955Expenses 2014: $476,529Net Income 2014: -$208,5742014Revenue 2015: $728,725Expenses 2015: $470,954Net Income 2015: $257,7712015Revenue 2016: $433,196Expenses 2016: $524,955Net Income 2016: -$91,7592016Revenue 2017: $1,008,450Expenses 2017: $531,153Net Income 2017: $477,2972017Revenue 2018: $1,643,005Expenses 2018: $549,205Net Income 2018: $1,093,8002018Revenue 2018: $1,643,005Expenses 2018: $549,205Net Income 2018: $1,093,8002018Revenue 2019: $648,528Expenses 2019: $627,191Net Income 2019: $21,3372019Revenue 2020: $242,406Expenses 2020: $1,564,826Net Income 2020: -$1,322,4202020Revenue 2021: $1,864,352Expenses 2021: $1,239,518Net Income 2021: $624,8342021Revenue 2022: $3,652,603Expenses 2022: $1,638,417Net Income 2022: $2,014,1862022Revenue 2023: $1,801,150Expenses 2023: $1,766,334Net Income 2023: $34,8162023Revenue 2024: $2,532,923Expenses 2024: $1,430,709Net Income 2024: $1,102,2142024

Highlighted filing

2018

Revenue$1,643,005
Expenses$549,205
Net Income$1,093,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E JOHNSPresident/Chairman Of BoarPT$50,000-$50,000
VIRGIL L DUGANDirectorPT$25,000-$25,000
CYNTHIA JOHNSV.P./ Director-$0--
DON MILLERSecretary/Treasurer-$0--
JEFFREY JOHNSPresident/DirectorPT$0--
JULIE J JOHNSDirector-$0--
JOHN MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tijeras Foundation
EIN
85-0456831
Phone
5052249000
Address
1311 TIJERAS AVENUE NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Ken Johns
Title
President
Phone
5052249000
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Peltier Gustafson & Miller P a
Address
7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
Preparer
Donald H Miller
Phone
5058813953
Raw XML AppendixShowing 400 of 654 raw XML fields

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

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt021837
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09440
IRS990PF/FMVAssetsEOYAmt011464715
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04270
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt03
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt03
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt028250
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt028250
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt028250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0913978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02186683
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01331388
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01272705
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01272705
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0851085
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0671537
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt01020818
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06490680
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07929521
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09053221
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01081
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03616
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09245
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02196
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02196
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08894362
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09988118
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0174064
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt071522
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt071522
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08899713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09991734
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011464715
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08899713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09991734
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08894362
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09988118
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09891609
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0324598
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09529880
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0148374
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt037131
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0487162
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09743235
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09891609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIRGIL L DUGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH E JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DON MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFFREY JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JULIE J JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOHN MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN OF BOAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./ DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61311 TIJERAS AVENUE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd487102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd587102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd687102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0131511
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0551333
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt081382
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0219730
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0118710
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0111784
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0468633
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt069175
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0186771
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0100904
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0396820
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01528728
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0397239
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0391970
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0342699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0396820
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01484728
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0353239
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0391970
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0342699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt044000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt044000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0324775
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01191197
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0289993
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0283266
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0293163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0403769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0419373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0387833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0388222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0342699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0357885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0313415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09743235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08699791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08497972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08794906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08816984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08383600

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Filings

Displayed year

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

Open filing
Assets
$9,991,734
Liabilities
$3,616
Net assets
$9,988,118
Revenue
$1,643,005
Expenses
$549,205
Net income
$1,093,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$2.53$1.43$1.10
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.80$1.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$3.65$1.64$2.01
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.86$1.24$0.62
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$0.24$1.56$1.32
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$1.64$0.55$1.09
2018Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$1.64$0.55$1.09
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.01$8.89$1.01$0.53$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.01$8.42$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.25$0.27$0.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.46$0.44
2012Summary only. Only limited summary data is available for this year.$8.72$0.00$0.40$0.41$0.02