Civic Intelligence

Tijeras Foundation

990PF • Fiscal year 2020 • EIN 85-0456831

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 14, 2021

Organization Profile
7001 San Antonio Dr NE No SuiteAlbuquerque, NM 87109

(505) 681-2973

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-546%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$50,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

98%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,811,546

Up $9,797,283 (+98%) from 2019

Net Assets

Up

$19,797,316

Up $9,787,861 (+98%) from 2019

Liabilities

Up

$14,230

Up $9,422 (+196%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$242,406

Down $406,122 (-63%) from 2019

Expenses

Up

$1,564,826

Up $937,635 (+149%) from 2019

Net Income

Down

-$1,322,420

Down $1,343,757 (-6298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$19,811,546
Liabilities$14,230
Net Assets$19,797,316
Open 2020 Filing

Operations Trend

Revenue Growth16th 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 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

2020

Revenue$242,406
Expenses$1,564,826
Net Income-$1,322,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E JOHNSPresident/Chairman Of BoarPT$50,000-$50,000
VIRGIL L DUGANDirectorPT$0--
CYNTHIA JOHNSVice President/Director-$0--
JEFFREY JOHNSTreasurer/DirectorPT$0--
JULIE J JOHNSSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Tijeras Foundation
EIN
85-0456831
Phone
5056812973
Address
7001 SAN ANTONIO DR NE NO SUITE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Ken Johns
Title
President
Phone
5053143410
Signed
2021-06-14
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 872 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CANYON DISTRESSED OPP. FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CANYON DISTRESSED OPP. FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SILCHESTER TOBACCO FREE INTL INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SILCHESTER TOBACCO FREE INTL INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NEWPORT ASIA INST FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NEWPORT ASIA INST FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc66260.434 PIMCO INCOME INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72067.825 PIMCO INCOME INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc852132.701 PIMCO INCOME INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SOVEREIGN'S CAPITAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CANYON DISTRESSED OPP. FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111311 TIJERAS LAND AND BUILDING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12FURNITURE & FIXTURES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05124
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1322420
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011110281
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019797316
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010009455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019797316
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0881348
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0881348
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0881348
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0882576
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01228
IRS990PF/DistributableAmountGrp/TotalTaxAmt01228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt024882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt026110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt024882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt026110
IRS990PF/FMVAssetsEOYAmt024502152
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03229
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt014230
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt028250
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01214630
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08575920
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018789269
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023479875
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01579
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0820796
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt012247
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0820796
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0820796
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010009455
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019797316
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0182216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0191481
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0191481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010014263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019811546
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt024502152
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010014263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019811546
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010009455
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019797316
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017920327
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0237471
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016529152
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0268805
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01153704
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0882576
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017651522
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017920327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIRGIL L DUGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH E JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFFREY JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JULIE J JOHNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN OF BOAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07001 SAN ANTONIO DR NE STE H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17001 SAN ANTONIO DR NE STE H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27001 SAN ANTONIO DR NE STE H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37001 SAN ANTONIO DR NE STE H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47001 SAN ANTONIO DR NE STE H
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/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/ZIPCd087109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd487109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0764081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0765309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0440488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0396820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0387833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0388222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0342699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017651522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09477957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09743235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08699791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08497972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08794906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01424160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216433
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01422932
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01424160
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01228
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01424160
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,811,546
Liabilities
$14,230
Net assets
$19,797,316
Revenue
$242,406
Expenses
$1,564,826
Net income
-$1,322,420
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
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