Civic Intelligence

Foundation for Las Cruces Museums

990EZ • Fiscal year 2018 • EIN 20-5199156

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,019

Down $12,503 (-17%) from 2017

Net Assets

Down

$60,019

Down $12,503 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,682

Down $7,545 (-21%) from 2017

Expenses

Up

$40,185

Up $2,298 (+6.1%) from 2017

Net Income

Down

-$12,503

Down $9,843 (-370%) from 2017

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

2018

Assets$60,019
Liabilities-
Net Assets$60,019

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

2018

Revenue$27,682
Expenses$40,185
Net Income-$12,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$30,053
Mission and Program Overview

Mission

Create financial and public support for museums.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SPONSORES MAJOR FUND RAISING ACTIVITIES SUCH AS SHAKE YOUR CABOOSE EVENT, NATIVE AMERICAN RUG AUCTION AND RAT ON THE STICK BOOTH AT THE RENAISSANCE FAIRE. THESE EVENTS ARE VERY SPECIAL IN RAISING FUNDS FOR THE BENEFIT OF THE FOUNDATION AND EACH OF THE MUSEUMS. THE FOUNDATION ALSO SPONSORES THE SENIOR HIGH SCHOOL ART SHOW AND PURCHASES ART WORKS FOR THE MUSEUM'S PERMANENT COLLECTION. THE FOUNDATION IS ONE OF THE SPONSORS FOR THE APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORES AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.-$37,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R FROMMPresident-$0--
JENNIFER KLEITZVice Preside-$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
2019-04-23

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 445 total 445

Form 990-ez, Part I, Line 16

Expenses office expense 449 conventions and meeting 28 insurance 1,053 association/memberships 275 bank expenses 39 donation-eagle man 25,039 magazine 504 miscellaneous 250 nm secretary of state 10 program expense 461 program expense-bcc 425 program expense-moa 1,116 program expense-monas 125 program expense-rrm 125 storage expense 350 turtle tank 4,973 total 35,222

Form 990-ez, Part III, Line 28

The foundation sponsores major fund raising activities such as shake your caboose event, native american rug auction and rat on the stick booth at the renaissance faire. These events are very special in raising funds for the benefit of the foundation and each of the museums. The foundation also sponsores the senior high school art show and purchases art works for the museum's permanent collection. The foundation is one of the sponsors for the appreciation event for museum volunteers, and sponsores an informal holiday luncheon for museum staff and volunteers.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON FITZHERBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05054533834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 W HADLEY AVE TRLR 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072522
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IRS990EZ/FundraisingGrossIncomeAmt02552
IRS990EZ/GrossReceiptsAmt030053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R FROMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KLEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD FITZHERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA GALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035222
IRS990EZ/OtherRevenueTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE FINANCIAL AND PUBLIC SUPPORT FOR MUSEUMS.
IRS990EZ/PrintingPublicationsPostageAmt03988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SPONSORES MAJOR FUND RAISING ACTIVITIES SUCH AS SHAKE YOUR CABOOSE EVENT, NATIVE AMERICAN RUG AUCTION AND RAT ON THE STICK BOOTH AT THE RENAISSANCE FAIRE. THESE EVENTS ARE VERY SPECIAL IN RAISING FUNDS FOR THE BENEFIT OF THE FOUNDATION AND EACH OF THE MUSEUMS. THE FOUNDATION ALSO SPONSORES THE SENIOR HIGH SCHOOL ART SHOW AND PURCHASES ART WORKS FOR THE MUSEUM'S PERMANENT COLLECTION. THE FOUNDATION IS ONE OF THE SPONSORS FOR THE APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORES AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02371
IRS990EZ/SpecialEventsNetIncomeLossAmt0181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040185
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IRS990EZ/TotalRevenueAmt027682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030077
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030746
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.80650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116762
IRS990ScheduleA/TotalSupportAmt0117571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 445 TOTAL 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 449 CONVENTIONS AND MEETING 28 INSURANCE 1,053 ASSOCIATION/MEMBERSHIPS 275 BANK EXPENSES 39 DONATION-EAGLE MAN 25,039 MAGAZINE 504 MISCELLANEOUS 250 NM SECRETARY OF STATE 10 PROGRAM EXPENSE 461 PROGRAM EXPENSE-BCC 425 PROGRAM EXPENSE-MOA 1,116 PROGRAM EXPENSE-MONAS 125 PROGRAM EXPENSE-RRM 125 STORAGE EXPENSE 350 TURTLE TANK 4,973 TOTAL 35,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SPONSORES MAJOR FUND RAISING ACTIVITIES SUCH AS SHAKE YOUR CABOOSE EVENT, NATIVE AMERICAN RUG AUCTION AND RAT ON THE STICK BOOTH AT THE RENAISSANCE FAIRE. THESE EVENTS ARE VERY SPECIAL IN RAISING FUNDS FOR THE BENEFIT OF THE FOUNDATION AND EACH OF THE MUSEUMS. THE FOUNDATION ALSO SPONSORES THE SENIOR HIGH SCHOOL ART SHOW AND PURCHASES ART WORKS FOR THE MUSEUM'S PERMANENT COLLECTION. THE FOUNDATION IS ONE OF THE SPONSORS FOR THE APPRECIATION EVENT FOR MUSEUM VOLUNTEERS, AND SPONSORES AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02019-05-06T14:35:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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