Civic Intelligence

New Mexico Activities Association Foundation

990EZ • Fiscal year 2012 • EIN 20-8883356

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileWWW.NMACT.ORG
6600 Palomas NE87109-5639
Siviq Scores

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

Liabilities / Assets

97th percentile

0.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$227,604

Up $15,979 (+7.6%) from 2011

Net Assets

$191,854

No earlier filing loaded for comparison.

Liabilities

Up

$35,750

Up $12,389 (+53%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$61,498

Up $7,820 (+15%) from 2011

Expenses

Up

$57,844

Up $31,638 (+121%) from 2011

Net Income

Down

$3,654

Down $23,818 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $211,625Liabilities 2011: $23,3612011Assets 2012: $227,604Liabilities 2012: $35,750Net Assets 2012: $191,8542012Assets 2013: $227,073Liabilities 2013: $24,000Net Assets 2013: $203,0732013Assets 2014: $248,229Liabilities 2014: $24,500Net Assets 2014: $223,7292014Assets 2015: $278,109Liabilities 2015: $31,261Net Assets 2015: $246,8482015Assets 2016: $291,624Liabilities 2016: $42,149Net Assets 2016: $249,4752016Assets 2017: $321,123Liabilities 2017: $52,734Net Assets 2017: $268,3892017Assets 2018: $332,774Liabilities 2018: $53,234Net Assets 2018: $279,5402018Assets 2019: $348,238Liabilities 2019: $45,234Net Assets 2019: $303,0042019Assets 2020: $348,642Liabilities 2020: $51,734Net Assets 2020: $296,9082020Assets 2021: $373,338Liabilities 2021: $86,235Net Assets 2021: $287,1032021Assets 2022: $405,902Liabilities 2022: $41,500Net Assets 2022: $364,4022022Assets 2023: $465,681Liabilities 2023: $51,500Net Assets 2023: $414,1812023Assets 2024: $527,780Liabilities 2024: $79,000Net Assets 2024: $448,7802024

Highlighted filing

2012

Assets$227,604
Liabilities$35,750
Net Assets$191,854
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,678Expenses 2011: $26,206Net Income 2011: $27,4722011Revenue 2012: $61,498Expenses 2012: $57,844Net Income 2012: $3,6542012Revenue 2013: $42,564Expenses 2013: $31,345Net Income 2013: $11,2192013Revenue 2014: $49,389Expenses 2014: $28,733Net Income 2014: $20,6562014Revenue 2015: $56,178Expenses 2015: $33,059Net Income 2015: $23,1192015Revenue 2016: $42,321Expenses 2016: $39,694Net Income 2016: $2,6272016Revenue 2017: $60,612Expenses 2017: $41,699Net Income 2017: $18,9132017Revenue 2018: $57,021Expenses 2018: $45,233Net Income 2018: $11,7882018Revenue 2019: $66,111Expenses 2019: $43,460Net Income 2019: $22,6512019Revenue 2020: $35,390Expenses 2020: $32,986Net Income 2020: $2,4042020Revenue 2021: $63,779Expenses 2021: $73,584Net Income 2021: -$9,8052021Revenue 2022: $141,228Expenses 2022: $63,930Net Income 2022: $77,2982022Revenue 2023: $127,897Expenses 2023: $78,118Net Income 2023: $49,7792023Revenue 2024: $148,455Expenses 2024: $113,856Net Income 2024: $34,5992024

Highlighted filing

2012

Revenue$61,498
Expenses$57,844
Net Income$3,654
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation desires to facilitate the opportunities of students in the state of new mexico to engage in sports and other activities in schools, and as a result, become educated in the benefits of participation in physical and mental fitness programs, sports and other activities. The funds raised by the foundation are used for student scholarships and school grants / support.

Filing and Contact Details

Filer

EIN
20-8883356
Raw XML Appendix296 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/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER IVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY IOANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARI KESSLER-SCHWANER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY TRIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG ALLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL DIPAOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GENE PINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOSHUA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARTY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO AWARD SCHOLARSHIPS AND GRANTS TO PARTICIPANTS OF TWELVE INTERSCHOLASTIC SPORTS AND TWENTY-FOUR SCHOOL ACTIVITIES. THE FOUNDATION DESIRES TO FACILITATE THE OPPORTUNITIES OF STUDENTS IN THE STATE OF NEW MEXICO TO ENGAGE IN SPORTS AND OTHER ACTIVITIES IN SCHOOLS, AND AS A RESULT BECOME EDUCATED IN THE BENEFITS OF PARTICIPATION IN PHYSICAL AND MENTAL FITNESS PROGRAMS, SPORTS, AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED POST SECONDARY SCHOLARSHIPS TO STUDENT PARTICIPANTS OF INTERSCHOLASTIC SPORTS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSISTANCE TO EDUCATIONAL ORGANIZATIONS IN STARTING AN ATHLETIC OR ACTIVITY PROGRAM IN ORDER TO OFFER MORE PARTICIPATION OPPORTUNITIES TO STUDENTS
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043995
IRS990ScheduleG/EventsInformation/NameOfEvent10BASKETBALL EXHIBITION TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING GOLF TOURNAMENT
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST-US BANK 38.. DIVIDENDS-PRUDENTIAL SECURITIES 2,015.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,053.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 6,465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,222. GROSS PROFIT: -757. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,222. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,222.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 35,750. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 3,992. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,207. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,858. DESCRIPTION: FINANCIAL ASSISTANCE TO EDUCATIONAL ORGANIZATIONS FOR ATHLETIC PROGRAMS. AMOUNT: 7,150. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 1,597. TOTAL TO FORM 990-EZ, LINE 16: 53,564.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOSSES IN INVESTMENTS IN MUTUAL FUNDS. AMOUNT: -64.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 109,293. END OF YEAR AMOUNT: 110,657. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,180. END OF YEAR AMOUNT: 6,600. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,222. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 23,000. END OF YEAR AMOUNT: 35,750. DESCRIPTION: OTHER ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208883356
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO ACTIVITIES ASSOCIATION FOUNDATION
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05059233110
ReturnHeader/Filer/USAddress/AddressLine106600 PALOMAS NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871095639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0STEVE DAVIS
ReturnHeader/Officer/Phone05059233110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0850351059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DICK SATTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107810 MENAUL BLVD NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0DICK SATTER CPA
ReturnHeader/Preparer/Phone05052981505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T10:17:21-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,604
Liabilities
$35,750
Net assets
$191,854
Revenue
$61,498
Expenses
$57,844
Net income
$3,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.79$4.49$1.48$1.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.52$4.14$1.28$0.78$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.42$3.64$1.41$0.64$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.86$2.87$0.64$0.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.52$2.97$0.35$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.45$3.03$0.66$0.43$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.53$2.80$0.57$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.68$0.61$0.42$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.42$2.49$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.31$2.47$0.56$0.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.25$2.24$0.49$0.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.03$0.43$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$0.61$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$2.12$0.23$0.54$0.26$0.27