Civic Intelligence

Livingry Foundation

990PF • Fiscal year 2014 • EIN 85-0480537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile
525 Camino MilitarSanta Fe, NM 87501

(415) 561-6400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

113%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,130,302

Down $2,192,040 (-51%) from 2013

Net Assets

$2,126,759

No earlier filing loaded for comparison.

Liabilities

Up

$3,543

Up $2,993 (+544%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,983,549

Down $2,189,328 (-1064%) from 2013

Expenses

Up

$261,435

Up $23,114 (+9.7%) from 2013

Net Income

Down

-$2,244,984

Down $2,212,442 (-6799%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,287,521Liabilities 2011: $2,4112011Assets 2012: $4,279,063Liabilities 2012: $1,5722012Assets 2013: $4,322,342Liabilities 2013: $5502013Assets 2014: $2,130,302Liabilities 2014: $3,543Net Assets 2014: $2,126,7592014Assets 2015: $1,944,959Liabilities 2015: $2,102Net Assets 2015: $1,942,8572015Assets 2016: $1,879,200Liabilities 2016: $21,282Net Assets 2016: $1,857,9182016Assets 2017: $1,971,255Liabilities 2017: $947Net Assets 2017: $1,970,3082017Assets 2018: $1,761,895Liabilities 2018: $0Net Assets 2018: $1,761,8952018Assets 2019: $2,031,956Liabilities 2019: $0Net Assets 2019: $2,031,9562019Assets 2020: $1,987,004Liabilities 2020: $3,026Net Assets 2020: $1,983,9782020Assets 2021: $2,038,937Liabilities 2021: $0Net Assets 2021: $2,038,9372021Assets 2022: $1,474,527Liabilities 2022: $0Net Assets 2022: $1,474,5272022Assets 2023: $1,091,446Liabilities 2023: $2,642Net Assets 2023: $1,088,8042023Assets 2024: $1,015,138Liabilities 2024: $2,448Net Assets 2024: $1,012,6902024

Highlighted filing

2014

Assets$2,130,302
Liabilities$3,543
Net Assets$2,126,759
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $38,066Expenses 2011: $238,283Net Income 2011: -$200,2172011Revenue 2012: $207,543Expenses 2012: $233,096Net Income 2012: -$25,5532012Revenue 2013: $205,779Expenses 2013: $238,321Net Income 2013: -$32,5422013Revenue 2014: -$1,983,549Expenses 2014: $261,435Net Income 2014: -$2,244,9842014Revenue 2015: $120,397Expenses 2015: $228,678Net Income 2015: -$108,2812015Revenue 2016: $78,380Expenses 2016: $197,396Net Income 2016: -$119,0162016Revenue 2017: $137,878Expenses 2017: $167,237Net Income 2017: -$29,3592017Revenue 2018: $153,598Expenses 2018: $182,416Net Income 2018: -$28,8182018Revenue 2019: $139,001Expenses 2019: $159,923Net Income 2019: -$20,9222019Revenue 2020: $134,817Expenses 2020: $197,115Net Income 2020: -$62,2982020Revenue 2021: $296,957Expenses 2021: $245,774Net Income 2021: $51,1832021Revenue 2022: $147,791Expenses 2022: $295,842Net Income 2022: -$148,0512022Revenue 2023: -$185,476Expenses 2023: $245,398Net Income 2023: -$430,8742023Revenue 2024: $176,829Expenses 2024: $274,403Net Income 2024: -$97,5742024

Highlighted filing

2014

Revenue-$1,983,549
Expenses$261,435
Net Income-$2,244,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew UngerleiderDir/PresPT$36,000-$36,000
Elizabeth DillinghamExec DirectorPT$35,000-$35,000
James D GollinSecretary-$0--
Drummond PikeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Livingry Foundation
EIN
85-0480537
Phone
4155616400
Address
525 Camino Militar, Santa Fe, NM 87501

Signing Officer

Name
Andrew Ungerleider
Title
President
Signed
2015-05-19
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 847 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Statement 14Form 990-PF, Part VII-BStatements Regarding Activities for Which Form 4720 May Be RequiredThe Executive Director were reimbursed a total of $9,213 for expenses incurred on behalf of the Foundation.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Chk Point Software Tech, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1American Wtr Wks Co Inc, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Ecolab Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Enterprise Products PPtns, 1,200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Johnson & Johnson, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Kinder Morgan Energy Partners, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Plains All American Pipeline, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Qualcomm Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Novozymes Series B, 625 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9LKQ Corp, 1,100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Apple Inc, 490 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Concho Res Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Praxair Inc, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Thermo Fisher Scientific Inc, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CVS Caremark Corp, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15First Rep Bank, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Mondelez Intl Inc, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17AON PLC Com, 350 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Covidien PLC, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Perrigo Company, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Pentair LTD, 450 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Google Inc, 80 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Lowes Companies, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Pfizer Inc, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Powershares Exch Traded, 1,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Visa Inc, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Brookfield Infrastructure, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Amazon.com, 50 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Citrix Systems Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Facebook Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Fastenal Co, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Gilead Sciences Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32KAR Auction Svcs, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Kansas City Southern, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34Treehouse Foods Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35United Natural Foods, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Verizon Communications, 650 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0American Tower Corporation, 300 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Health Care REIT, 400 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Harbor International Invest, 802.536 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Harding Loevner Emerg Mkt, 892.074 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Matthews Asian Grwth & Inc, 1,602.552 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Vanguard ST Invst, 9,651.456 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Oppenheimer Senior Float, 5,976.699 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Loomis Sayles Invest, 4,012.841 Sh
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-2089118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0261054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EarthStone International
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2043018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2244984
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt049951
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02126759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04321792
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02126759
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt073613
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt073613
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt073613
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt074108
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0495
IRS990PF/DistributableAmountGrp/TotalTaxAmt0495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01988
IRS990PF/FMVAssetsEOYAmt02130302
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0550
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03543
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt09
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0822909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01088959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01088959
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt03649
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03649
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02530976
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0407945
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0407945
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0230984
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0380337
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0380337
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0178800
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0678800
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0178800
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0178800
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt058664
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt074261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt074261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04322342
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02130302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02130302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03543
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04322342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02130302
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04321792
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02126759
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04321792
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02126759
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01504738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0226650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01278088
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022571
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt074108
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01482167
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01504738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt335000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew Ungerleider
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James D Gollin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Drummond Pike
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth Dillingham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir/Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0314743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0314991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0326123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0322261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0323331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0412109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0222429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.21235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.28613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.25432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.22013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.25231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01482167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01139764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01267163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01468836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01633343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04550809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0229898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.06176
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0229898
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0229898
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0229898
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income from partnerships that make environmentally-friendly products.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,302
Liabilities
$3,543
Net assets
$2,126,759
Revenue
-$1,983,549
Expenses
$261,435
Net income
-$2,244,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.18$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.98$0.26$2.24
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$4.28$0.00$0.21$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$0.04$0.24$0.20