Civic Intelligence

Foundation for Las Cruces Museums

990EZ • Fiscal year 2017 • EIN 20-5199156

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 2783Las Cruces, NM 88004-2783

(505) 453-3834

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$72,522

Down $3,103 (-4.1%) from 2016

Net Assets

Down

$72,522

Down $2,660 (-3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,227

Down $1,158 (-3.2%) from 2016

Expenses

Up

$37,887

Up $2,478 (+7.0%) from 2016

Net Income

Down

-$2,660

Down $3,636 (-373%) from 2016

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

2017

Assets$72,522
Liabilities-
Net Assets$72,522

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

2017

Revenue$35,227
Expenses$37,887
Net Income-$2,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$36,386
Mission and Program Overview

Mission

Create financial and public support for museums.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SPONSORED THREE MAJOR FUND RAISING ACTIVITIES IN 2017: 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 AN APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORED AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.$6,000$35,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R FROMMPresident-$0--
RONALD FITZHERBERTTreasurer-$0--
REBECCA GALVESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Las Cruces Museums
EIN
20-5199156
Phone
5054533834
Address
PO BOX 2783, LAS CRUCES, NM 88004-2783

Signing Officer

Name
Ronald Fitzherbert
Title
Treasurer
Phone
5054533834
Signed
2018-05-14

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 10

Name: city of las cruces address: 700 n. Main street las cruces, nm 88001 cash contribution: 6,000

Form 990-ez, Part I, Line 16

Expenses advertising 7,119 office expense 320 technology 500 travel 2,513 meals 107 conventions and meeting 851 insurance 1,057 art show 1,750 association/memberships 505 bank expenses 17 caboose expense 798 donation-eagle man 10,731 magazine 696 nm secretary of state 10 program expense 1,095 storage expense 634 t-shirt expense 701 miscellaneous 1,060 total 30,464

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 443 0

Form 990-ez, Part III, Line 28

The foundation sponsored three major fund raising activities in 2017: 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 an appreciation event for museum volunteers, and sponsored an informal holiday luncheon for museum staff and volunteers.

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05054533834
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075625
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IRS990EZ/MembershipDuesAmt03767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R FROMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD FITZHERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA GALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramServiceRevenueAmt0380
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF LAS CRUCES ADDRESS: 700 N. MAIN STREET LAS CRUCES, NM 88001 CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,119 OFFICE EXPENSE 320 TECHNOLOGY 500 TRAVEL 2,513 MEALS 107 CONVENTIONS AND MEETING 851 INSURANCE 1,057 ART SHOW 1,750 ASSOCIATION/MEMBERSHIPS 505 BANK EXPENSES 17 CABOOSE EXPENSE 798 DONATION-EAGLE MAN 10,731 MAGAZINE 696 NM SECRETARY OF STATE 10 PROGRAM EXPENSE 1,095 STORAGE EXPENSE 634 T-SHIRT EXPENSE 701 MISCELLANEOUS 1,060 TOTAL 30,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 443 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SPONSORED THREE MAJOR FUND RAISING ACTIVITIES IN 2017: 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 AN APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORED AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0205199156
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BEASLEY CPA
ReturnHeader/ReturnTs02018-05-15T16:30:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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