Civic Intelligence

Foundation for Las Cruces Museums

990EZ • Fiscal year 2019 • EIN 20-5199156

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

90%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-37%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$114,310

Up $54,291 (+90%) from 2018

Net Assets

Up

$114,310

Up $54,291 (+90%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,438

Down $10,244 (-37%) from 2018

Expenses

Down

$16,474

Down $23,711 (-59%) from 2018

Net Income

Up

$964

Up $13,467 (+108%) from 2018

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

2019

Assets$114,310
Liabilities-
Net Assets$114,310

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

2019

Revenue$17,438
Expenses$16,474
Net Income$964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$17,988
Mission and Program Overview

Mission

Create financial and public support for museums.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SPONSORS MAJOR FUNDRAISING 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 SPONSORS 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 SPONSORS AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.-$14,302
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
James R Fromm
Title
President
Phone
5754059945
Signed
2020-05-28

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 16

Expenses advertising 2,250 office expense 53 insurance 1,134 association/memberships 303 magazine 480 nm secretary of state 10 program expense 638 program expense-bcc 3,733 program expense-moa 2,350 program expense-monas 2,633 program expense-rrm 1,107 meals 111 total 14,802

Form 990-ez, Part I, Line 20

Temporary restricted 53,327

Form 990-ez, Part III, Line 28

The foundation sponsors major fundraising 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 sponsors 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 sponsors an informal holiday luncheon for museum staff and volunteers.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE SPENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05756215910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2783
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114310
IRS990EZ/FundraisingGrossIncomeAmt04480
IRS990EZ/GrossReceiptsAmt017988
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt053327
IRS990EZ/OtherExpensesTotalAmt014802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE FINANCIAL AND PUBLIC SUPPORT FOR MUSEUMS.
IRS990EZ/PrintingPublicationsPostageAmt0697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SPONSORS MAJOR FUNDRAISING 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 SPONSORS 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 SPONSORS AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0550
IRS990EZ/SpecialEventsNetIncomeLossAmt03930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016474
IRS990EZ/TotalProgramServiceExpensesAmt014302
IRS990EZ/TotalRevenueAmt017438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83720
IRS990ScheduleA/PublicSupportPY170Pct00.82050
IRS990ScheduleA/PublicSupportTotal170Amt0107537
IRS990ScheduleA/SubstantialContributorsTotAmt019862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127399
IRS990ScheduleA/TotalSupportAmt0128453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,250 OFFICE EXPENSE 53 INSURANCE 1,134 ASSOCIATION/MEMBERSHIPS 303 MAGAZINE 480 NM SECRETARY OF STATE 10 PROGRAM EXPENSE 638 PROGRAM EXPENSE-BCC 3,733 PROGRAM EXPENSE-MOA 2,350 PROGRAM EXPENSE-MONAS 2,633 PROGRAM EXPENSE-RRM 1,107 MEALS 111 TOTAL 14,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPORARY RESTRICTED 53,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SPONSORS MAJOR FUNDRAISING 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 SPONSORS 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 SPONSORS AN INFORMAL HOLIDAY LUNCHEON FOR MUSEUM STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FROMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754059945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR LAS CRUCES MUSEUMS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0205199156
ReturnHeader/Filer/PhoneNum05054533834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2783
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880042783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0065E8681477DE583B90A01B48C33D7F1AA47F5C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7451612FE390609CA42DE1BC4BE1EDBBA44243F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:58
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/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02020-06-08T17:49:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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