Civic Intelligence

International Folk Art Foundation

990 • Fiscal year 2014 • EIN 85-6000853

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 8807Santa Fe, NM 87504-8807

(505) 983-2612

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$58,857

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

226%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$27,053,044

Up $3,563,396 (+15%) from 2013

Net Assets

Up

$27,049,521

Up $3,575,506 (+15%) from 2013

Liabilities

Down

$3,523

Down $12,110 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$3,570,873

Up $2,476,483 (+226%) from 2013

Expenses

Up

$863,878

Up $146,535 (+20%) from 2013

Net Income

Up

$2,706,995

Up $2,329,948 (+618%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,215,211Liabilities 2010: $7,316Net Assets 2010: $19,207,8952010Assets 2011: $23,388,540Liabilities 2011: $49,969Net Assets 2011: $23,338,5712011Assets 2012: $21,845,926Liabilities 2012: $13,248Net Assets 2012: $21,832,6782012Assets 2013: $23,489,648Liabilities 2013: $15,633Net Assets 2013: $23,474,0152013Assets 2014: $27,053,044Liabilities 2014: $3,523Net Assets 2014: $27,049,5212014Assets 2015: $26,212,119Liabilities 2015: $20,861Net Assets 2015: $26,191,2582015Assets 2016: $24,505,751Liabilities 2016: $7,485Net Assets 2016: $24,498,2662016Assets 2017: $27,336,599Liabilities 2017: $0Net Assets 2017: $27,336,5992017Assets 2018: $29,501,304Liabilities 2018: $33,970Net Assets 2018: $29,467,3342018Assets 2019: $30,068,919Liabilities 2019: $0Net Assets 2019: $30,068,9192019Assets 2020: $29,075,892Liabilities 2020: $7,790Net Assets 2020: $29,068,1022020Assets 2021: $38,080,422Liabilities 2021: $20,636Net Assets 2021: $38,059,7862021Assets 2022: $32,176,768Liabilities 2022: $3,701Net Assets 2022: $32,173,0672022Assets 2023: $33,617,186Liabilities 2023: $38,533Net Assets 2023: $33,578,6532023Assets 2024: $36,666,070Liabilities 2024: $49,168Net Assets 2024: $36,616,9022024

Highlighted filing

2014

Assets$27,053,044
Liabilities$3,523
Net Assets$27,049,521
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $766,6362010Expenses 2011: $612,7922011Expenses 2012: $782,3862012Revenue 2013: $1,094,390Expenses 2013: $717,343Net Income 2013: $377,0472013Revenue 2014: $3,570,873Expenses 2014: $863,878Net Income 2014: $2,706,9952014Revenue 2015: $2,556,294Expenses 2015: $1,706,180Net Income 2015: $850,1142015Revenue 2016: $482,828Expenses 2016: $1,062,539Net Income 2016: -$579,7112016Revenue 2017: $858,829Expenses 2017: $1,114,778Net Income 2017: -$255,9492017Revenue 2018: $1,430,873Expenses 2018: $863,928Net Income 2018: $566,9452018Revenue 2019: $1,344,487Expenses 2019: $776,872Net Income 2019: $567,6152019Revenue 2020: $1,380,032Expenses 2020: $823,032Net Income 2020: $557,0002020Revenue 2021: $894,003Expenses 2021: $708,548Net Income 2021: $185,4552021Revenue 2022: $2,786,006Expenses 2022: $785,531Net Income 2022: $2,000,4752022Revenue 2023: $880,247Expenses 2023: $825,902Net Income 2023: $54,3452023Revenue 2024: $1,189,756Expenses 2024: $1,000,738Net Income 2024: $189,0182024

Highlighted filing

2014

Revenue$3,570,873
Expenses$863,878
Net Income$2,706,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$13,745,991
Mission and Program Overview

Mission

To provide financial assistance to the museum of international folk art and further the understanding of folk art as it relates to the people of the world.

To further the understanding of folk art as it relates to the people of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,534,790$1,804,261▲ $269,471
Savings and Temporary Cash Investments$699,062$856,742▲ $157,680
Accounts Receivable$2,393$1,013▼ $1,380
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,489,648$27,053,044▲ $3,563,396
Other Assets Total$21,253,403$24,391,028▲ $3,137,625
Liabilities
Accounts Payable and Accrued Expenses$14,940$3,037▼ $11,903
Other Liabilities$693$486▼ $207
Total Liabilities$15,633$3,523▼ $12,110
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,269,951$24,407,576▲ $3,137,625
Unrestricted Net Assets$2,057,671$2,483,920▲ $426,249
Temporarily Rstr Net Assets$146,393$158,025▲ $11,632
Total Net Assets Fund Balance$23,474,015$27,049,521▲ $3,575,506
Total Liabilities and Net Assets / Fund Balance$23,489,648$27,053,044▲ $3,563,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,401$1,401
Other Assets Org$24,391,028--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$550,000---$550,000
2012$550,000---$550,000
2011$550,000---$550,000
2010$550,000---$550,000
2009$550,000---$550,000
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel SethExecutive DirectorFT$47,857$11,000$58,857

Board Members and Trustees

NameTitle
James SneadPresident
Willard LewisVice-president
David MatthewsMember
Georgia CarsonMember
John DraperMember
Lisa MayerMember
Ray DeweyMember
Carmella PadillaSecretary
Roberta SymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425
Program Service Revenue
$74,353
Investment Income
$3,479,255
Other Revenue
$15,840
All Other Contributions
$1,425
Change in Net Assets
$2,706,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$425Fair Market Value (FMV)
Total Noncash Contributions2$425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,205
Revenue Not Reported on Financial Statements
$116,668
Revenue Not Reported on Form 990
$868,511
Other Revenue Adjustments
$425
Total Revenue per Audited Statements
$4,322,716
Total Revenue per Form 990
$3,570,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,012
Salaries, Compensation, and Employee Benefits$63,866
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$116,243-$116,243
Current Officers, Directors, Trustees, and Key Employees-$59,750-$59,750
Fees for Services Accounting-$22,157-$22,157
Occupancy-$10,500-$10,500
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$6,107-$6,107
Payroll Taxes-$4,116-$4,116
Other Expenses$26,261$187-$187
Total Functional Expenses$641,385$222,493$0$863,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$863,878
Expenses per Audited Statements$721,374
Total Expenses per Audited Statements$721,374
Expenses Not Reported on Financial Statements$142,504
Other Expense Adjustments$26,261
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2285824--Support an Artist or Co-op by Paying Their Travel Expenses to Attend the Folk Art Market.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim DowneyFormer Board Member/trusteeRENT RCD - FORMER BOARD MEMBER/TRUSTEE RECEIVED $10,500 FOR THE YEAR FOR THE RENTAL OF OFFICE SPACE.No$10,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The trustees review the return via email or at a special meeting, if necessary, prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board meets and discusses any potential conflicts of interest. The discussion and vote takes place while the subject is out of the room.”

Form 990, Part VI, Section B, Line 15

“The board meets in executive session and discusses and determines the compensation of the executive director. Minutes are taken by a board member. The board attempts to find comparables and they are included during discussion.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of its governing documents and audited financial statements to the public upon request by telephone or in writing.”

Filing and Contact Details

Filer

EIN
85-6000853
Phone
5059832612

Signing Officer

Name
David Matthews
Title
Treasurer
Phone
5059832612
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Seth
Formed
1951
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation collection consists of folk art pieces. The foundation has chosen not to capitalize the collection; this is an allowed practice under generally accepted accounting practices. Collection acquisitions are expensed out in the year of purchase. Donated collection pieces are accounted for by an in-kind donation of the value of the piece, with an equal amount in the collection acquisition expense account. The foundation's collection is housed at the museum of international folk art in accordance with an agreement between the parties. The collection is covered under the risk management program of the state of new mexico. During the years ended june 30, 2013 and 2012, there were no items in the foundation's collection that were damaged, destroyed, or lost.”

PART III, LINE 4:

“The foundation collection, consisting of folk art pieces, is housed at the museum of international folk art, which puts the collection on public exhibition, furthering the understanding of folk art. Pieces which are not currently on display are available to researchers and scholars.”

PART V, LINE 4:

“Endowment-related earnings are transferred to the general fund for operations.”

PART X, LINE 2:

“Tax status the foundation is exempt from income tax under section 501(c)(3) of the internal revenue code and has been determined to be an organization which is not a private foundation under section 509(a)(3). The foundation adopted asc 40-10 which requires disclosure of taxable unrelated business income. None of the present or anticipated future activities of the foundation are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements and there are no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated collection items 425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Purchased collection items not capitalized 25,836. Donated collection items 425.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03037
IRS990/AccountsReceivableGrp/BOYAmt02393
IRS990/AccountsReceivableGrp/EOYAmt01013
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER THE UNDERSTANDING OF FOLK ART AS IT RELATES TO THE PEOPLE OF THE WORLD.
IRS990/AllOtherContributionsAmt01425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAUREL SETH
IRS990/BooksInCareOfDetail/PhoneNum05059832612
IRS990/BooksInCareOfDetail/USAddress/AddressLine101121 PASEO DE PERALTA
IRS990/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01425
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt03479255
IRS990/CYOtherExpensesAmt0790012
IRS990/CYOtherRevenueAmt015840
IRS990/CYProgramServiceRevenueAmt074353
IRS990/CYRevenuesLessExpensesAmt02706995
IRS990/CYSalariesCompEmpBnftPaidAmt063866
IRS990/CYTotalExpensesAmt0863878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03570873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE INTERNATIONAL FOLK ART FOUNDATION EXHIBITED ITS COLLECTIONS AS WELL AS COLLECTIONS OWNED BY THE STATE OF NEW MEXICO TO VISITORS TO ITS WEBSITE AND TO THE MUSEUM OF INTERNATIONAL FOLK ART. THIS YEAR'S EXHIBITS INCLUDED NEW MEXICO FOLK ART, MACEDONIAN COSTUMES, BRAZILIAN FOLK ART AND CONTINUING PERMANENT EXHIBITS. APPROXIMATELY 250,000 PEOPLE ATTENDED THE EXHIBITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022157
IRS990/FeesForServicesAccountingGrp/TotalAmt022157
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0116243
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0116243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911000
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMELLA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA SYME
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREL SETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02499269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012674387
IRS990/GrossReceiptsAmt013745991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0979986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01534790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01804261
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01401
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010175118
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO THE MUSEUM OF INTERNATIONAL FOLK ART AND FURTHER THE UNDERSTANDING OF FOLK ART AS IT RELATES TO THE PEOPLE OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023474015
IRS990/NetAssetsOrFundBalancesEOYAmt027049521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02499269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02499269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0868511
IRS990/NoncashContributionsAmt0425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06107
IRS990/OfficeExpensesGrp/TotalAmt06107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021253403
IRS990/OtherAssetsTotalGrp/EOYAmt024391028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR MUSEUM OF I
IRS990/OtherExpensesGrp/Desc1PURCHASE COLLECTION ITE
IRS990/OtherExpensesGrp/Desc2TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt0605124
IRS990/OtherExpensesGrp/ProgramServicesAmt126261
IRS990/OtherExpensesGrp/TotalAmt0605124
IRS990/OtherExpensesGrp/TotalAmt126261
IRS990/OtherExpensesGrp/TotalAmt23433
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherLiabilitiesGrp/BOYAmt0693
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04116
IRS990/PayrollTaxesGrp/TotalAmt04116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021269951
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024407576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREL SETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAVELING EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES - CITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERNATIONAL FOLK ART FOUNDATION'S SCHOOL/OUTREACH PROGRAMS PROVIDED MONEY FOR BILINGUAL EDUCATORS TO VISIT SCHOOLS PRIOR TO MUSEUM VISITS. FUNDS WERE ALSO PROVIDED FOR BUSES TO THE MUSEUM AND HONORARIUMS FOR LECTURERS, HANDS-ON DEMONSTRATIONS, FILMS, ETC. APROXIMATELY 180,000 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTERNATIONAL FOLK ART FOUNDATION'S LIBRARY IS OPEN FULL-TIME TO PROVIDE RESEARCH MATERIALS FOR CURATORS AND SCHOLARS. THE FOUNDATION PAYS THE SALARY FOR THE LIBARARIAN. APPROXIMATELY 10,000 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01005359
IRS990/PYOtherExpensesAmt0642490
IRS990/PYOtherRevenueAmt011762
IRS990/PYProgramServiceRevenueAmt054769
IRS990/PYRevenuesLessExpensesAmt0377047
IRS990/PYSalariesCompEmpBnftPaidAmt064853
IRS990/PYTotalExpensesAmt0717343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02706995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054353
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015840
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856742
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0630960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MUSEUM OF INTERNATIONAL FOLK ART
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0630960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142504
IRS990ScheduleD/ExpensesSubtotalAmt0721374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0116243
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0116243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0868511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024391028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0F.D. BARTLETT TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt026261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0425
IRS990ScheduleD/RevenueNotReportedAmt0868511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116668
IRS990ScheduleD/RevenueSubtotalAmt03454205
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COLLECTION CONSISTS OF FOLK ART PIECES. THE FOUNDATION HAS CHOSEN NOT TO CAPITALIZE THE COLLECTION; THIS IS AN ALLOWED PRACTICE UNDER GENERALLY ACCEPTED ACCOUNTING PRACTICES. COLLECTION ACQUISITIONS ARE EXPENSED OUT IN THE YEAR OF PURCHASE. DONATED COLLECTION PIECES ARE ACCOUNTED FOR BY AN IN-KIND DONATION OF THE VALUE OF THE PIECE, WITH AN EQUAL AMOUNT IN THE COLLECTION ACQUISITION EXPENSE ACCOUNT. THE FOUNDATION'S COLLECTION IS HOUSED AT THE MUSEUM OF INTERNATIONAL FOLK ART IN ACCORDANCE WITH AN AGREEMENT BETWEEN THE PARTIES. THE COLLECTION IS COVERED UNDER THE RISK MANAGEMENT PROGRAM OF THE STATE OF NEW MEXICO. DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THERE WERE NO ITEMS IN THE FOUNDATION'S COLLECTION THAT WERE DAMAGED, DESTROYED, OR LOST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION COLLECTION, CONSISTING OF FOLK ART PIECES, IS HOUSED AT THE MUSEUM OF INTERNATIONAL FOLK ART, WHICH PUTS THE COLLECTION ON PUBLIC EXHIBITION, FURTHERING THE UNDERSTANDING OF FOLK ART. PIECES WHICH ARE NOT CURRENTLY ON DISPLAY ARE AVAILABLE TO RESEARCHERS AND SCHOLARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT-RELATED EARNINGS ARE TRANSFERRED TO THE GENERAL FUND FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAX STATUS THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION ADOPTED ASC 40-10 WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME. NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF THE FOUNDATION ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATED COLLECTION ITEMS 425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PURCHASED COLLECTION ITEMS NOT CAPITALIZED 25,836. DONATED COLLECTION ITEMS 425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024391028
IRS990ScheduleD/TotalExpensesPerForm990Amt0863878
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleD/TotalRevenuePerForm990Amt03570873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04322716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721374
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AN ARTIST OR CO-OP BY PAYING THEIR TRAVEL EXPENSES TO ATTEND THE FOLK ART MARKET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INTERNATIONAL FOLK ART ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0352285824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10404 KIVA COURT SUITE G
IRS990ScheduleI/RecipientTable/USAddress/City0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode087505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM DOWNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT RCD - FORMER BOARD MEMBER/TRUSTEE RECEIVED $10,500 FOR THE YEAR FOR THE RENTAL OF OFFICE SPACE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0425
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW THE RETURN VIA EMAIL OR AT A SPECIAL MEETING, IF NECESSARY, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCUSSION AND VOTE TAKES PLACE WHILE THE SUBJECT IS OUT OF THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN EXECUTIVE SESSION AND DISCUSSES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. MINUTES ARE TAKEN BY A BOARD MEMBER. THE BOARD ATTEMPTS TO FIND COMPARABLES AND THEY ARE INCLUDED DURING DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST BY TELEPHONE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158025
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023489648
IRS990/TotalAssetsEOYAmt027053044
IRS990/TotalAssetsGrp/BOYAmt023489648
IRS990/TotalAssetsGrp/EOYAmt027053044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,053,044
Liabilities
$3,523
Net assets
$27,049,521
Revenue
$3,570,873
Expenses
$863,878
Net income
$2,706,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.05$36.6$1.19$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.04$33.6$0.88$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$2.79$0.79$2.00
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.02$38.1$0.89$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.01$29.1$1.38$0.82$0.56
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.34$0.78$0.57
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.03$29.5$1.43$0.86$0.57
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.86$1.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.01$24.5$0.48$1.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.02$26.2$2.56$1.71$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.0$3.57$0.86$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.02$23.5$1.09$0.72$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.01$21.8$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.05$23.3$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.01$19.2$0.77