Civic Intelligence

Community Foundation Of

EIN 16-1740370 • 501(c)3 • Ruidoso, NM

Pub. 78 Eligible990-N CoverageNTEE T31

Profile

Supporting, promoting, and encouraging charitable giving in order to impove the quality of life within our communities.

PO Box 2750Ruidoso, NM 88355

www.cfolc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.16x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

253%

Faster revenue growth than 86% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,556,858

Up $165,138 (+6.9%) from 2024

Liabilities

Up

$396,761

Up $3,481 (+0.9%) from 2024

Net Assets

Up

$2,160,097

Up $161,657 (+8.1%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$3,915,128

Up $2,805,611 (+253%) from 2024

Expenses

Up

$3,753,471

Up $3,453,888 (+1153%) from 2024

Net Income

Down

$161,657

Down $648,277 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $1,513,483Liabilities 2023: $324,977Net Assets 2023: $1,188,5062023Assets 2024: $2,391,720Liabilities 2024: $393,280Net Assets 2024: $1,998,4402024Assets 2025: $2,556,858Liabilities 2025: $396,761Net Assets 2025: $2,160,0972025

Highlighted filing

2025

Assets$2,556,858
Liabilities$396,761
Net Assets$2,160,097
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $418,764Expenses 2023: $303,560Net Income 2023: $115,2042023Revenue 2024: $1,109,517Expenses 2024: $299,583Net Income 2024: $809,9342024Revenue 2025: $3,915,128Expenses 2025: $3,753,471Net Income 2025: $161,6572025

Highlighted filing

2025

Revenue$3,915,128
Expenses$3,753,471
Net Income$161,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,858
Liabilities
$396,761
Net assets
$2,160,097
Revenue
$3,915,128
Expenses
$3,753,471
Net income
$161,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$3.92$3.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.00$1.11$0.30$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$0.42$0.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$3,915,128
Mission and Program Overview

Mission

Supporting, promoting, and encouraging charitable giving in order to impove the quality of life within our communities.

Supporting, promoting, and encouraging charitable giving in order to improve the quality of life within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,671,300$2,175,820▲ $504,520
Cash and Non-Interest-Bearing Accounts$720,420$352,244▼ $368,176
Total Assets$2,391,720$2,556,858▲ $165,138
Other Assets Total-$28,794-
Liabilities
Other Liabilities$393,280$396,761▲ $3,481
Total Liabilities$393,280$396,761▲ $3,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,962,548$1,981,617▲ $19,069
Net Assets Without Donor Restrictions$35,892$178,480▲ $142,588
Total Net Assets Fund Balance$1,998,440$2,160,097▲ $161,657
Total Liabilities and Net Assets / Fund Balance$2,391,720$2,556,858▲ $165,138
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Riker DavisPresident
Barbara SultemeierDirector
Crystal SifuentesDirector
Evelyn LambertDirector
Gillian BaudoDirector
Glen ChengDirector
Jean BrileyDirector
Leroy SmithDirector
Mary WeaverDirector
Sarah BotkinDirector
Sunny HirshcfeldDirector
Cynthia DavisShelter Fund
Scott NorthamTreasurer
John FarahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,009
Program Service Revenue
$20,518
Investment Income
$192,601
Other Revenue
$0
All Other Contributions
$3,702,009
Change in Net Assets
$161,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,128
Total Revenue per Audited Statements
$3,915,128
Total Revenue per Form 990
$3,915,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,753,471
Total Fundraising Expense$5,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$14,687-$14,687
Occupancy$6,300$6,457-$12,757
Other Expenses$5,542$272-$5,814
Office Expenses--$5,254$5,254
Information Technology$3,456$384-$3,840
Insurance-$820-$820
Advertising$125-$125$250
All Other Expenses-$200-$200
Total Functional Expenses$3,725,272$22,820$5,379$3,753,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,753,471
Total Expenses per Audited Statements$3,753,471
Total Expenses per Form 990$3,753,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$376,967
Lease Liability$19,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
16-1740370
Phone
5758080085
Address
PO BOX 2750, RUIDOSO, NM 88355

Signing Officer

Name
Scott Northam
Title
Treasurer
Phone
5758080085
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riker Davis
Formed
2005
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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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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ReturnHeader/ReturnTs02026-03-05T12:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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