Civic Intelligence

Foundation for Las Cruces Museums

990EZ • Fiscal year 2012 • EIN 20-5199156

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
PO Box 278388004-2783
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

39%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,260

Up $16,788 (+39%) from 2011

Net Assets

$60,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$34,646

Up $9,822 (+40%) from 2011

Expenses

Down

$17,858

Down $546 (-3.0%) from 2011

Net Income

Up

$16,788

Up $10,368 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $37,052Net Assets 2010: $37,0522010Assets 2011: $43,472Liabilities 2011: $02011Assets 2012: $60,260Net Assets 2012: $60,2602012Assets 2013: $66,317Net Assets 2013: $66,3172013Assets 2014: $73,264Net Assets 2014: $73,2642014Assets 2015: $80,880Liabilities 2015: $3,786Net Assets 2015: $77,0942015Assets 2016: $75,625Liabilities 2016: $443Net Assets 2016: $75,1822016Assets 2017: $72,522Net Assets 2017: $72,5222017Assets 2018: $60,019Net Assets 2018: $60,0192018Assets 2019: $114,310Net Assets 2019: $114,3102019Assets 2020: $131,213Net Assets 2020: $131,2132020Assets 2021: $139,153Net Assets 2021: $139,1532021Assets 2022: $132,192Net Assets 2022: $132,1922022Assets 2023: $134,363Net Assets 2023: $134,3632023Assets 2024: $133,647Net Assets 2024: $133,6472024

Highlighted filing

2012

Assets$60,260
Liabilities-
Net Assets$60,260
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,878Expenses 2010: $10,652Net Income 2010: $18,2262010Revenue 2011: $24,824Expenses 2011: $18,404Net Income 2011: $6,4202011Revenue 2012: $34,646Expenses 2012: $17,858Net Income 2012: $16,7882012Revenue 2013: $22,192Expenses 2013: $16,135Net Income 2013: $6,0572013Revenue 2014: $35,312Expenses 2014: $28,365Net Income 2014: $6,9472014Revenue 2015: $24,644Expenses 2015: $20,814Net Income 2015: $3,8302015Revenue 2016: $36,385Expenses 2016: $35,409Net Income 2016: $9762016Revenue 2017: $35,227Expenses 2017: $37,887Net Income 2017: -$2,6602017Revenue 2018: $27,682Expenses 2018: $40,185Net Income 2018: -$12,5032018Revenue 2019: $17,438Expenses 2019: $16,474Net Income 2019: $9642019Revenue 2020: $20,446Expenses 2020: $10,196Net Income 2020: $10,2502020Revenue 2021: $21,069Expenses 2021: $17,034Net Income 2021: $4,0352021Revenue 2022: $21,855Expenses 2022: $16,737Net Income 2022: $5,1182022Revenue 2023: $15,036Expenses 2023: $15,079Net Income 2023: -$432023Revenue 2024: $14,084Expenses 2024: $14,800Net Income 2024: -$7162024

Highlighted filing

2012

Revenue$34,646
Expenses$17,858
Net Income$16,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Create financial and public support for museums.

Filing and Contact Details

Filer

EIN
20-5199156
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0MICHAEL WEISS
CompensationExplanation/Compensation/PersonName1JENNIFER PEREZ
CompensationExplanation/Compensation/PersonName2WILLAM J WACHTEL
CompensationExplanation/Compensation/PersonName3DEVONNA KRETZMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043472
IRS990EZ/CashSavingsAndInvestments/EOY060260
IRS990EZ/ContributionsGiftsGrantsEtc028523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016788
IRS990EZ/FeesAndOthPymtToIndContractors0558
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0273
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05850
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043472
IRS990EZ/NetAssetsOrFundBalancesBOY043472
IRS990EZ/NetAssetsOrFundBalances/EOY060260
IRS990EZ/NetAssetsOrFundBalancesEOY060260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLAM J WACHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVONNA KRETZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE FINANCIAL AND PUBLIC SUPPORT FOR MUSEUMS.
IRS990EZ/PrintingPublicationsPostage01305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION FOR LAS CRUCES MUSEUMS' MAJOR ACCOMPLISHMENT IN 2012 WAS RAISING SPONSORSHIPS FOR THE OPENING OF THE NEW MUSEUM FOR NATURE AND SCIENCE (MONAS). THROUGH THE EFFORTS ON THE FOUNDATION, ESPECIALLY KAREN FEDER, SPECIAL EVENTS CHAIR, THE OPENING INCLUDED THE APPEARANCE ON HAWK QUEST WHICH PROVIDES THE PUBLIC TO SEE LIVE BIRDS OF PREY. THANKS TO KOHL'S VOLUNTEERS DURING WINTERFEST AT THE RAILROAD MUSEUM IN 2011, THE FOUNDATION WAS ABLE TO PROVIDE 1,000 IN SUPPORT TO CHILDREN'S ACTIVITIES AT THE RAILROAD MUSEUM. THE FOUNDATION ALSO ACCEPTED 5,000 FOR THE RESTORATION OF THE CABOOSE AT THE RAILROAD MUSEUM. THE FOUNDATION PROVIDED REFRESHMENTS FOR OPENINGS AT THE MUSEUM OF ART AND SUPPORTED PRESENTER MEALS THERE AND AT BRANIGAN CULTURAL CENTER. THE FOUNDATION HAS ENCUMBERED 4,400 FOR SIGNAGE AT MONAS AND 1,000 FOR ART TO BE ADDED TO THE PERMANENT COLLECTION OF THE MUSEUM OF ART. THESE FUNDS WILL BE EXPENDED IN 2013. FOUNDATION MEMBERS AND OTHER VOLUNTEERS DONATED 9,335 HOURS TO THE MUSEUM SYSTEM LAST YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102945 HUNTINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0880114935
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM J WACHTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756491738
IRS990EZ/TotalAssets/BOY043472
IRS990EZ/TotalAssets/EOY060260
IRS990EZ/TotalExpenses017858
IRS990EZ/TotalProgramServiceExpenses017858
IRS990EZ/TotalRevenue034646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06123
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700144400
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028523
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026897
IRS990ScheduleA/Total170/Total0144400
IRS990ScheduleA/TotalSupport0144400
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,025 SPECIAL EVENTS TRIP 4,737 TRAVEL 171 INSURANCE 644 ASSOCIATION/MEMBERSHIPS 635 OTHER MISCELLANEOUS EXPEN 1,196 DONATION BCC 100 DONATION MOA 214 RENAISSANCE FAIR 3,027 RRM CHALLENGE GRANT 1,012 RENAISSANCE FAIRE AND MON 660 DONATION RPM 220 DONATION CABOOSE FUND 1,354 TOTAL 15,995
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION FOR LAS CRUCES MUSEUMS' MAJOR ACCOMPLISHMENT IN 2012 WAS RAISING SPONSORSHIPS FOR THE OPENING OF THE NEW MUSEUM FOR NATURE AND SCIENCE (MONAS). THROUGH THE EFFORTS ON THE FOUNDATION, ESPECIALLY KAREN FEDER, SPECIAL EVENTS CHAIR, THE OPENING INCLUDED THE APPEARANCE ON HAWK QUEST WHICH PROVIDES THE PUBLIC TO SEE LIVE BIRDS OF PREY. THANKS TO KOHL'S VOLUNTEERS DURING WINTERFEST AT THE RAILROAD MUSEUM IN 2011, THE FOUNDATION WAS ABLE TO PROVIDE 1,000 IN SUPPORT TO CHILDREN'S ACTIVITIES AT THE RAILROAD MUSEUM. THE FOUNDATION ALSO ACCEPTED 5,000 FOR THE RESTORATION OF THE CABOOSE AT THE RAILROAD MUSEUM. THE FOUNDATION PROVIDED REFRESHMENTS FOR OPENINGS AT THE MUSEUM OF ART AND SUPPORTED PRESENTER MEALS THERE AND AT BRANIGAN CULTURAL CENTER. THE FOUNDATION HAS ENCUMBERED 4,400 FOR SIGNAGE AT MONAS AND 1,000 FOR ART TO BE ADDED TO THE PERMANENT COLLECTION OF THE MUSEUM OF ART. THESE FUNDS WILL BE EXPENDED IN 2013. FOUNDATION MEMBERS AND OTHER VOLUNTEERS DONATED 9,335 HOURS TO THE MUSEUM SYSTEM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205199156
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR LAS CRUCES MUSEUMS
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone05755412296
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2783
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880042783
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0WILLIAM J WACHTEL
ReturnHeader/Officer/Phone05755412296
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0DONALD A BEASLEY CPA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T20:19:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,260
Liabilities
-
Net assets
$60,260
Revenue
$34,646
Expenses
$17,858
Net income
$16,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.28$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.35$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.25$0.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.29$0.11$0.18