Civic Intelligence

Foundation for Las Cruces Museums

990EZ • Fiscal year 2016 • EIN 20-5199156

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

PO Box 2783Las Cruces, NM 88004-2783

(575) 541-2296

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-6.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,625

Down $5,255 (-6.5%) from 2015

Net Assets

Down

$75,182

Down $1,912 (-2.5%) from 2015

Liabilities

Down

$443

Down $3,343 (-88%) from 2015

Revenue

Up

$36,385

Up $11,741 (+48%) from 2015

Expenses

Up

$35,409

Up $14,595 (+70%) from 2015

Net Income

Down

$976

Down $2,854 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$75,625
Liabilities$443
Net Assets$75,182

Operations Trend

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

2016

Revenue$36,385
Expenses$35,409
Net Income$976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$44,071
Mission and Program Overview

Mission

Create financial and public support for museums.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SPONSORED THREE MAJOR FUND RAISING ACTIVITIES IN 2016: SHAKE YOUR CABOOSE EVENT, NATIVE AMERICAN RUG AUCTION AND RAT ON THE STICK BOOTH AT THE RENAISSANCE FAIRE. THESE EVENTS WERE VERY SPECIAL IN RAISING FUNDS FOR THE BENEFIT OF THE FOUNDATION AND EACH OF THE MUSEUMS. THE FOUNDATION ALSO SPONSORED THE SENIOR HIGH SCHOOL ART SHOW AND PURCHASED THREE ART WORKS FROM THE GROUND UP SHOW FOR THE MUSEUM PERMANENT COLLECTION. THE FOUNDATION WAS ONE OF THE SPONSORS FOR A APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORED AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.-$34,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WEISSPresident-$0--
JAMES GATHWAITVice-Preside-$0--
WILLIAM J WACHTELTreasurer-$0--
MARISA MACYSecretary-$0--
RUBY ESTRADASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Las Cruces Museums
EIN
20-5199156
Phone
5755412296
Address
PO BOX 2783, LAS CRUCES, NM 88004-2783

Signing Officer

Name
Michael Weiss
Title
President
Phone
5755321051
Signed
2017-02-22

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Donald a Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 688 special events trip 160 travel -86 meals 225 conventions and meeting 118 insurance 1,057 art show 467 association/memberships 400 flcm expenses 853 other miscellaneous expen 648 program expense-bcc 968 program expense-moa 1,068 program expense-monas 768 program expense-rrm 768 reimbursement -25 assisted listening device 1,000 donation-memorial fund 20,000 transforming spaces 194 director's expense 10 duplicate deposite revers 4,622 supplies and materials 200 total 34,103

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,786 443

Form 990-ez, Part III, Line 28

The foundation sponsored three major fund raising activities in 2016: shake your caboose event, native american rug auction and rat on the stick booth at the renaissance faire. These events were very special in raising funds for the benefit of the foundation and each of the museums. The foundation also sponsored the senior high school art show and purchased three art works from the ground up show for the museum permanent collection. The foundation was one of the sponsors for a appreciation event for museum volunteers, and sponsored an informal holiday luncheon for museum staff and volunteers.

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL G WEISS
IRS990EZ/BooksInCareOfDetail/PhoneNum05755321051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02374 TUSCAN HILLS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GATHWAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J WACHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISA MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE FINANCIAL AND PUBLIC SUPPORT FOR MUSEUMS.
IRS990EZ/PrintingPublicationsPostageAmt0645
IRS990EZ/ProgramServiceRevenueAmt05171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SPONSORED THREE MAJOR FUND RAISING ACTIVITIES IN 2016: SHAKE YOUR CABOOSE EVENT, NATIVE AMERICAN RUG AUCTION AND RAT ON THE STICK BOOTH AT THE RENAISSANCE FAIRE. THESE EVENTS WERE VERY SPECIAL IN RAISING FUNDS FOR THE BENEFIT OF THE FOUNDATION AND EACH OF THE MUSEUMS. THE FOUNDATION ALSO SPONSORED THE SENIOR HIGH SCHOOL ART SHOW AND PURCHASED THREE ART WORKS FROM THE GROUND UP SHOW FOR THE MUSEUM PERMANENT COLLECTION. THE FOUNDATION WAS ONE OF THE SPONSORS FOR A APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORED AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 688 SPECIAL EVENTS TRIP 160 TRAVEL -86 MEALS 225 CONVENTIONS AND MEETING 118 INSURANCE 1,057 ART SHOW 467 ASSOCIATION/MEMBERSHIPS 400 FLCM EXPENSES 853 OTHER MISCELLANEOUS EXPEN 648 PROGRAM EXPENSE-BCC 968 PROGRAM EXPENSE-MOA 1,068 PROGRAM EXPENSE-MONAS 768 PROGRAM EXPENSE-RRM 768 REIMBURSEMENT -25 ASSISTED LISTENING DEVICE 1,000 DONATION-MEMORIAL FUND 20,000 TRANSFORMING SPACES 194 DIRECTOR'S EXPENSE 10 DUPLICATE DEPOSITE REVERS 4,622 SUPPLIES AND MATERIALS 200 TOTAL 34,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,786 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SPONSORED THREE MAJOR FUND RAISING ACTIVITIES IN 2016: SHAKE YOUR CABOOSE EVENT, NATIVE AMERICAN RUG AUCTION AND RAT ON THE STICK BOOTH AT THE RENAISSANCE FAIRE. THESE EVENTS WERE VERY SPECIAL IN RAISING FUNDS FOR THE BENEFIT OF THE FOUNDATION AND EACH OF THE MUSEUMS. THE FOUNDATION ALSO SPONSORED THE SENIOR HIGH SCHOOL ART SHOW AND PURCHASED THREE ART WORKS FROM THE GROUND UP SHOW FOR THE MUSEUM PERMANENT COLLECTION. THE FOUNDATION WAS ONE OF THE SPONSORS FOR A APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORED AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755321051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR LAS CRUCES MUSEUMS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0205199156
ReturnHeader/Filer/PhoneNum05755412296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2783
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880042783
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BEASLEY CPA
ReturnHeader/ReturnTs02017-03-24T23:17:09+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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