Civic Intelligence

Foundation for Las Cruces Museums

990EZ • Fiscal year 2020 • EIN 20-5199156

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$131,213

Up $16,903 (+15%) from 2019

Net Assets

Up

$131,213

Up $16,903 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,446

Up $3,008 (+17%) from 2019

Expenses

Down

$10,196

Down $6,278 (-38%) from 2019

Net Income

Up

$10,250

Up $9,286 (+963%) from 2019

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

2020

Assets$131,213
Liabilities-
Net Assets$131,213

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

2020

Revenue$20,446
Expenses$10,196
Net Income$10,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$20,446
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.-$4,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R FROMMPresident-$0--
JENNIFER KLEITZVice Preside-$0--
SUE SPENCETreasurer-$0--
JENNIFER KLEITZSecretary-$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
2021-04-15

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 530 office expense 3,192 meals 50 insurance 1,103 magazine 1,025 nm secretary of state 10 program expense-bcc 3,000 total 8,910

Form 990-ez, Part I, Line 20

Temporary restricted 6,653

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 Appendix148 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER KLEITZ
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CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER KLEITZ
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KLEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt06653
IRS990EZ/OtherExpensesTotalAmt08910
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04819
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 530 OFFICE EXPENSE 3,192 MEALS 50 INSURANCE 1,103 MAGAZINE 1,025 NM SECRETARY OF STATE 10 PROGRAM EXPENSE-BCC 3,000 TOTAL 8,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPORARY RESTRICTED 6,653
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FROMM
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ReturnHeader/BusinessOfficerGrp/PhoneNum05754059945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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ReturnHeader/Filer/EIN0205199156
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02021-05-17T15:14:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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