Civic Intelligence

Con Alma Health Foundation Inc

990PF • Fiscal year 2018 • EIN 85-0484396

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization Profile

View Organization Page

144 Park AveSanta Fe, NM 87501-1833

(505) 438-0776

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.37x

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

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-48%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$150,877

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • NTEE T • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-6.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$25,180,013

Down $3,695,247 (-13%) from 2017

Net Assets

Down

$24,755,669

Down $3,739,637 (-13%) from 2017

Liabilities

Up

$424,344

Up $44,390 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$1,149,992

Down $83,977 (-6.8%) from 2017

Expenses

Up

$1,706,109

Up $117,240 (+7.4%) from 2017

Net Income

Down

-$556,117

Down $201,217 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,156,523Liabilities 2011: $205,0852011Assets 2012: $25,080,623Liabilities 2012: $174,606Net Assets 2012: $24,906,0172012Assets 2013: $26,999,029Liabilities 2013: $228,484Net Assets 2013: $26,770,5452013Assets 2014: $27,191,502Liabilities 2014: $350,443Net Assets 2014: $26,841,0592014Assets 2015: $25,269,812Liabilities 2015: $341,463Net Assets 2015: $24,928,3492015Assets 2016: $26,459,902Liabilities 2016: $361,773Net Assets 2016: $26,098,1292016Assets 2017: $28,875,260Liabilities 2017: $379,954Net Assets 2017: $28,495,3062017Assets 2018: $25,180,013Liabilities 2018: $424,344Net Assets 2018: $24,755,6692018Assets 2019: $27,889,438Liabilities 2019: $410,002Net Assets 2019: $27,479,4362019Assets 2020: $28,668,846Liabilities 2020: $376,065Net Assets 2020: $28,292,7812020Assets 2021: $33,283,264Liabilities 2021: $999,068Net Assets 2021: $32,284,1962021Assets 2022: $31,197,740Liabilities 2022: $88,109Net Assets 2022: $31,109,6312022Assets 2023: $32,700,682Liabilities 2023: $729,164Net Assets 2023: $31,971,5182023Assets 2024: $33,567,060Liabilities 2024: $357,194Net Assets 2024: $33,209,8662024

Highlighted filing

2018

Assets$25,180,013
Liabilities$424,344
Net Assets$24,755,669
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,400,191Expenses 2011: $1,519,018Net Income 2011: $881,1732011Expenses 2012: $1,249,7152012Revenue 2013: $1,979,844Expenses 2013: $1,401,052Net Income 2013: $578,7922013Revenue 2014: $3,803,121Expenses 2014: $1,433,216Net Income 2014: $2,369,9052014Revenue 2015: $1,642,743Expenses 2015: $1,463,478Net Income 2015: $179,2652015Revenue 2016: $788,905Expenses 2016: $1,480,745Net Income 2016: -$691,8402016Revenue 2017: $1,233,969Expenses 2017: $1,588,869Net Income 2017: -$354,9002017Revenue 2018: $1,149,992Expenses 2018: $1,706,109Net Income 2018: -$556,1172018Revenue 2019: $1,110,911Expenses 2019: $1,776,630Net Income 2019: -$665,7192019Revenue 2020: $2,495,646Expenses 2020: $3,112,396Net Income 2020: -$616,7502020Revenue 2021: $4,439,981Expenses 2021: $3,372,740Net Income 2021: $1,067,2412021Revenue 2022: $6,495,142Expenses 2022: $3,109,695Net Income 2022: $3,385,4472022Revenue 2023: $1,742,602Expenses 2023: $3,088,413Net Income 2023: -$1,345,8112023Revenue 2024: $1,304,254Expenses 2024: $1,951,577Net Income 2024: -$647,3232024

Highlighted filing

2018

Revenue$1,149,992
Expenses$1,706,109
Net Income-$556,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES ROYBALExecutive DirectorFT$138,377$12,500$150,877
YVETTE KAUFMAN-BELLOfficer-$0--
VALERIE ROMERO-LEGGOTTPresident-$0--
TRISH RUIZSecretary-$0--
RICHARD TYNERTreasurer-$0--
BARRETT BREWERTrustee-$0--
DEBORAH WALKERTrustee-$0--
CARLOS ROMEROTrustee-$0--
ROBERT PHILLIPSTrustee-$0--
REGIS PECOSTrustee-$0--
ARDENA OROSCOTrustee-$0--
RENEE GOLDTOOTHTrustee-$0--
JUDITH COOPERTrustee-$0--
SHERRICK ROANHORSETrustee-$0--
BARRY HERSKOWITZTrustee-$0--
ALISHA PARADATurstee-$0--
TWILA RUTTERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Con Alma Health Foundation Inc
EIN
85-0484396
Phone
5054380776
Address
144 PARK AVE, SANTA FE, NM 87501-1833

Signing Officer

Name
Dolores Roybal
Title
Executive Director
Phone
5054380776
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Amy C Cherne
Phone
5058832727
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DistributionFromCorpusElection/ElectionDesc0UNDER IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C)(2)(IV), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS IN SUCH PRIOR TAXABLE YEARS:TAX YEAR 2018 AMOUNT $86,326.
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011580
IRS990PF/FMVAssetsEOYAmt025180013
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt019373
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt036539
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0417048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0128604
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0128604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt026736820
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023402828
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt023402828
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0315000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0332500
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt0141780
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt079455
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt079455
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0388602
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01083035
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0721895
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0694433
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0694433
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt045581
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt055305
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt03500000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt03500000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012198
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05636
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05636
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0845519
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0869057
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0869057
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt024409953
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt020670316
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028875260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025180013
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025180013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0379954
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0424344
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028875260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025180013
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028495306
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024755669
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0585353
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0585353
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028069324
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01648272
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025712888
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0421040
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0708164
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01382414
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027648284
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028069324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt075962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0AMY DONAFRIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ASSISSTANT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd087501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0138377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt012500
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/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt160
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/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOLORES ROYBAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1YVETTE KAUFMAN-BELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VALERIE ROMERO-LEGGOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRISH RUIZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICHARD TYNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BARRETT BREWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DEBORAH WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CARLOS ROMERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ROBERT PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9REGIS PECOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ARDENA OROSCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11RENEE GOLDTOOTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12JUDITH COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13SHERRICK ROANHORSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14BARRY HERSKOWITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15ALISHA PARADA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16TWILA RUTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15TURSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9144 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10144 PARK AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,180,013
Liabilities
$424,344
Net assets
$24,755,669
Revenue
$1,149,992
Expenses
$1,706,109
Net income
-$556,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$0.36$33.2$1.30$1.95$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.73$32.0$1.74$3.09$1.35
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.09$31.1$6.50$3.11$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.00$32.3$4.44$3.37$1.07
2020Detailed filing. Detailed filing data is available for this year.$28.7$0.38$28.3$2.50$3.11$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.41$27.5$1.11$1.78$0.67
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.42$24.8$1.15$1.71$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.38$28.5$1.23$1.59$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.36$26.1$0.79$1.48$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.34$24.9$1.64$1.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.35$26.8$3.80$1.43$2.37
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.23$26.8$1.98$1.40$0.58
2012Detailed filing. Detailed filing data is available for this year.$25.1$0.17$24.9$1.25
2011Summary only. Only limited summary data is available for this year.$23.2$0.21$2.40$1.52$0.88