Civic Intelligence

The Ark Foundation

990PF • Fiscal year 2018 • EIN 91-2125649

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile
903 W Alameda Street No 101Santa Fe, NM 87501

(760) 895-4090

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

1.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,871,718

Up $20,896 (+1.1%) from 2017

Net Assets

Up

$1,871,718

Up $20,896 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$167,412

Down $40,492 (-19%) from 2017

Expenses

Up

$146,467

Up $23,824 (+19%) from 2017

Net Income

Down

$20,945

Down $64,316 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,806,178Liabilities 2010: $0Net Assets 2010: $1,806,1782010Assets 2011: $1,767,585Liabilities 2011: $0Net Assets 2011: $1,767,5852011Assets 2012: $1,715,113Liabilities 2012: $0Net Assets 2012: $1,715,1132012Assets 2013: $1,801,716Liabilities 2013: $0Net Assets 2013: $1,801,7162013Assets 2014: $1,856,881Liabilities 2014: $0Net Assets 2014: $1,856,8812014Assets 2015: $1,790,548Liabilities 2015: $0Net Assets 2015: $1,790,5482015Assets 2016: $1,764,318Liabilities 2016: $0Net Assets 2016: $1,764,3182016Assets 2017: $1,850,822Liabilities 2017: $0Net Assets 2017: $1,850,8222017Assets 2018: $1,871,718Liabilities 2018: $0Net Assets 2018: $1,871,7182018Assets 2019: $1,865,856Liabilities 2019: $0Net Assets 2019: $1,865,8562019Assets 2020: $1,811,531Liabilities 2020: $0Net Assets 2020: $1,811,5312020Assets 2021: $1,793,948Liabilities 2021: $0Net Assets 2021: $1,793,9482021Assets 2022: $1,764,843Liabilities 2022: $0Net Assets 2022: $1,764,8432022Assets 2023: $1,681,616Liabilities 2023: $0Net Assets 2023: $1,681,6162023Assets 2024: $2,112,029Liabilities 2024: $0Net Assets 2024: $2,112,0292024

Highlighted filing

2018

Assets$1,871,718
Liabilities$0
Net Assets$1,871,718
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $112,5042010Expenses 2011: $129,4592011Expenses 2012: $126,6422012Revenue 2013: $213,006Expenses 2013: $126,202Net Income 2013: $86,8042013Revenue 2014: $195,487Expenses 2014: $140,928Net Income 2014: $54,5592014Revenue 2015: $70,370Expenses 2015: $136,765Net Income 2015: -$66,3952015Revenue 2016: $108,851Expenses 2016: $135,081Net Income 2016: -$26,2302016Revenue 2017: $207,904Expenses 2017: $122,643Net Income 2017: $85,2612017Revenue 2018: $167,412Expenses 2018: $146,467Net Income 2018: $20,9452018Revenue 2019: $123,159Expenses 2019: $129,295Net Income 2019: -$6,1362019Revenue 2020: $81,721Expenses 2020: $138,159Net Income 2020: -$56,4382020Revenue 2021: $115,498Expenses 2021: $134,381Net Income 2021: -$18,8832021Revenue 2022: $99,016Expenses 2022: $128,747Net Income 2022: -$29,7312022Revenue 2023: $64,484Expenses 2023: $147,578Net Income 2023: -$83,0942023Revenue 2024: $569,760Expenses 2024: $139,063Net Income 2024: $430,6972024

Highlighted filing

2018

Revenue$167,412
Expenses$146,467
Net Income$20,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B DANTTrustee-$0--
REBECCA M DANTTrustee-$0--
DEBORAH B DANTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ark Foundation
EIN
91-2125649
Phone
7608954090
Address
903 W ALAMEDA STREET NO 101, SANTA FE, NM 87501

Signing Officer

Name
Rebecca Dant
Title
Trustee
Phone
7608954090
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0104
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0167412
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0167412
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01854
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01854
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03708
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0103708
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0116293
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0116293
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt063600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt063600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt020945
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0609039
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0610
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0610
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0103708
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0147089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017637
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0769
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0120204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0146467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0167412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0167412
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03911
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt030174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt026212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1479119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1106977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1106977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt022557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1586096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0103708
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt020945
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0777
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0728
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01872495
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01850822
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01871718
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0117684
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0117184
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0117684
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0118655
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01471
IRS990PF/DistributableAmountGrp/TotalTaxAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03289
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03289
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04760
IRS990PF/FMVAssetsEOYAmt02140503
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012247
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt054944
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt054944
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0329537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0299979
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0293419
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01111393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01128254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01404447
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01850822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01871718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02140503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01850822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01871718
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01850822
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01871718
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01850822
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01871718
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0397645
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0388541
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0387693
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02409246
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02384053
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036139
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0118655
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02373107
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02409246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD B DANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA M DANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBORAH B DANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0518 OLD SANTA FE TRAIL 317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt174923 US HIGHWAY 111 218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TESUQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0116202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0117673

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Filings

Displayed year

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

Open filing
Assets
$1,871,718
Liabilities
$0
Net assets
$1,871,718
Revenue
$167,412
Expenses
$146,467
Net income
$20,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.20$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.13$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11