Civic Intelligence

Eastern New Mexico University

EIN 23-7035949 • 501(c)3 • Roswell, NM

Profile

The foundation promotes education and encourages scientific research at the roswell campus of eastern new mexico university.

PO Box 3017Roswell, NM 88202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,711,614

Up $2,522,521 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$24,711,614

Up $2,522,521 (+11%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin73rd percentile

Revenue

Up

$2,676,728

Up $391,277 (+17%) from 2024

Expenses

Up

$2,180,011

Up $1,795,355 (+467%) from 2024

Net Income

Down

$496,717

Down $1,404,078 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $4,424,969Liabilities 2013: $86,955Net Assets 2013: $4,338,0142013Assets 2014: $6,080,070Liabilities 2014: $0Net Assets 2014: $6,080,0702014Assets 2015: $8,238,479Liabilities 2015: $0Net Assets 2015: $8,238,4792015Assets 2016: $8,473,328Liabilities 2016: $0Net Assets 2016: $8,473,3282016Assets 2017: $9,355,687Liabilities 2017: $0Net Assets 2017: $9,355,6872017Assets 2018: $10,237,745Liabilities 2018: $0Net Assets 2018: $10,237,7452018Assets 2019: $11,264,471Liabilities 2019: $0Net Assets 2019: $11,264,4712019Assets 2020: $12,191,620Liabilities 2020: $22,370Net Assets 2020: $12,169,2502020Assets 2021: $15,254,330Liabilities 2021: $0Net Assets 2021: $15,254,3302021Assets 2022: $15,032,314Liabilities 2022: $0Net Assets 2022: $15,032,3142022Assets 2023: $18,867,488Liabilities 2023: $0Net Assets 2023: $18,867,4882023Assets 2024: $22,189,093Liabilities 2024: $0Net Assets 2024: $22,189,0932024Assets 2025: $24,711,614Liabilities 2025: $0Net Assets 2025: $24,711,6142025

Highlighted filing

2025

Assets$24,711,614
Liabilities$0
Net Assets$24,711,614
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2013: $860,0512013Revenue 2014: $1,459,582Expenses 2014: $280,779Net Income 2014: $1,178,8032014Revenue 2015: $2,418,772Expenses 2015: $161,058Net Income 2015: $2,257,7142015Revenue 2016: $226,892Expenses 2016: $178,718Net Income 2016: $48,1742016Revenue 2017: $526,381Expenses 2017: $164,819Net Income 2017: $361,5622017Revenue 2018: $512,933Expenses 2018: $207,754Net Income 2018: $305,1792018Revenue 2019: $682,506Expenses 2019: $213,089Net Income 2019: $469,4172019Revenue 2020: $767,522Expenses 2020: $282,432Net Income 2020: $485,0902020Revenue 2021: $812,920Expenses 2021: $256,366Net Income 2021: $556,5542021Revenue 2022: $1,255,454Expenses 2022: $257,828Net Income 2022: $997,6262022Revenue 2023: $3,975,903Expenses 2023: $259,543Net Income 2023: $3,716,3602023Revenue 2024: $2,285,451Expenses 2024: $384,656Net Income 2024: $1,900,7952024Revenue 2025: $2,676,728Expenses 2025: $2,180,011Net Income 2025: $496,7172025

Highlighted filing

2025

Revenue$2,676,728
Expenses$2,180,011
Net Income$496,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,711,614
Liabilities
$0
Net assets
$24,711,614
Revenue
$2,676,728
Expenses
$2,180,011
Net income
$496,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.68$2.18$0.50
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$2.29$0.38$1.90
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$3.98$0.26$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.26$0.26$1.00
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.81$0.26$0.56
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$0.77$0.28$0.49
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.68$0.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.51$0.21$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.53$0.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.42$0.16$2.26
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.46$0.28$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.09$4.34$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$9,601,617
Mission and Program Overview

Mission

The foundation promotes education and encourages scientific research at the roswell campus of eastern new mexico university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,189,093$24,711,614▲ $2,522,521
Investments in Publicly Traded Securities$18,689,956$19,948,806▲ $1,258,850
Investments Other Securities$3,450,145$4,760,037▲ $1,309,892
Savings and Temporary Cash Investments$29,251$1,869▼ $27,382
Cash and Non-Interest-Bearing Accounts$19,741$902▼ $18,839
Total Assets$22,189,093$24,711,614▲ $2,522,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,189,093$24,711,614▲ $2,522,521
Total Liabilities and Net Assets / Fund Balance$22,189,093$24,711,614▲ $2,522,521

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,760,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,167,321$157,859▲ $783,338$1,843,869$8,121,692
2023$8,272,915$192,337▲ $913,744$87,140$9,167,321
2022$7,557,888$78,716▲ $754,506$27,619$8,272,915
2021$8,375,546$162,332▼ $842,078$55,065$7,557,888
2020$6,773,150$11,000▲ $1,677,415$17,847$8,375,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jon HitchcockVP & Treas/d$20,000$20,000

Board Members and Trustees

NameTitle
Steve HendersonPresident/di
Desiree RattanDirector
Jose ChavezDirector
Justin McclellandDirector
Lanelle WittDirector
Laurie DudekDirector
Oscar ArmendarizDirector
Richard TaylorDirector
Shawn PowellDirector
Adriann RagsdaleSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$159,359
Program Service Revenue
$0
Investment Income
$1,097,929
Other Revenue
$1,419,440
All Other Contributions
$159,359
Change in Net Assets
$496,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,966
Grants and Similar Amounts Paid$160,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,045--$160,045
Fees for Service Investment Mgmnt Fees-$89,313-$89,313
Conferences and Meetings$79,408--$79,408
Fees for Services Accounting-$3,598-$3,598
Office Expenses-$557-$557
Other Expenses$1,843,869$242-$242
Fees for Services Other-$39-$39
Total Functional Expenses$2,083,322$96,689$0$2,180,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,000
Fundraising Direct Expenses$13,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,820$14,820$688$14,132
Banquet$6,180$6,180$2,911$3,269
Total Events$21,000$21,000$13,132$7,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is sent via email to board members for review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization provides pertinant information about the organization via its website at www.roswell.enmu.edu/foundation.”

Filing and Contact Details

Filer

Filer Name
Enmu-roswell Foundation
EIN
23-7035949
Phone
5753173180
Address
PO BOX 3017, ROSWELL, NM 88202

Signing Officer

Name
Jon Hitchcock
Title
VP & Treas/director
Phone
5756245202
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hitchcock
Formed
1969
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enmu-roswell foundation provides assistance through scholarships to the gear up program at enmu-r in an effort to promote secondary education for low-income students.”

Form 990, Part XI, Line 9

“Income per books > income per k-1 1,361,807”

Raw XML AppendixShowing 400 of 510 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES; TO RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR SAID PURPOSES BY PROVIDING, IN ANY MANNER, FINANCIAL AND MATERIAL SUPPORT FOR THE PROMOTION OF EDUCATION, TRAINING AND SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION MAINTANS A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATION, EASTERN NEW MEXICO UNIVERSITY ROSWELL (ENMU-R) BY INCLUDING DR. SHAWN POWELL, ENMU-R'S PRESIDENT, AS A MEMBER OF ITS BOARD OF DIRECTORS. AS A MEMBER OF THE FOUNDATION BOARD, DR. POWELL ATTENDS QUARTERLY FOUNDATION BOARD MEETINGS WHICH INCLUDE REPORTS OF THE TYPE AND AMOUNT OF SUPPORT PROVIDED BY THE FOUNDATION TO ENMU-R DURING THE FISCAL YEAR. DURING THESE MEETINGS DR. POWELL PRESENTS ENMU-R'S NEED AND THE WAYS IN WHICH THEY CAN BE ADDRESSED BY THE FOUNDATION, IN ADDITION TO PROVIDING INPUT REGARDING FOUNDATION INVESTMENTS AND DISTRIBUTIONS TO ENMU-R. THIS IS CONSISTENT WITH A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THAT SATISFIES THE RESPONSIVENESS TEST UNDER TREAS. REG. SEC. 1.509(A)-4(I)(3)(IV)(EXAMPLE 1). THE FOUNDATION ALSO BUILDS A RESPONSIVE RELATIONSHIP WITH ENMU-R BY DIRECT INTERACTION BETWEEN FOUNDATION OFFICERS AND ENMU-R. IN ADDITION, THERE IS A MEETING WITH THE SUBORDINATES OF THE ENMU-R PRESIDENT IN THE COURSE OF COORDINATING AND PAYING THE GRANTS APPROVED BY THE FOUNDATION BOARD OF DIRECTORS TO SUPPORT ENMU-R ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ADDITION TO ROLE MENTIONED IN RESPONSE TO ITEM 2, ENMU-R CONTACTS THE FOUNDATION ON AN INFORMAL BASIS TO ADVISE IT OF ENMU-R NEEDS AND THE TIMING OF SUCH NEEDS. SUCH INPUT IS CONSIDERED AND TYPICALLY SATISFIED BY THE FOUNDATION BOARD OF DIRECTORS. THE FOUNDATION'S SCHOLARSHIP COMMITTEE ALSO MEETS WITH ENMU-R'S FINANCIAL AID OFFICER TO SELECT RECIPIENTS OF FOUNDATION FUNDED SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ENMU-R, THE ORGANIZATION SUPPORTED BY THE FOUNDATION, IS THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY, WHICH IS A "STATE EDUCATIONAL INSTITUTION", AS DEFINED UNDER SECTION 6-17-1.1(E) OF NMSA 1978 AND, AS A RESULT, A GOVERNMENTAL SUPPORTED ORGANIZATION UNDER SECTION 170(C)(2) AND (B)(1)(A) THAT IS AN INSTRUMENTALITY OF THE STATE OF NEW MEXICO, A GOVERNMENTAL UNIT UNDER SECTION 170(C)(1) OF THE CODE. THE FOUNDATION ENGAGES IN SCHOLARSHIP SELECTION ACTIVITIES "THAT PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES OF, THAT GOVERNMENTAL SUPPORTED ORGANIZATION AND THAT, BUT FOR THE INVOLVEMENT OF THE SUPPORTING ORGANIZATION, WOULD NORMALLY BE ENGAGED IN BY THE GOVERNMENTAL SUPPORTED ORGANIZATION ITSELF." IRS NOTICE 2014-14. IN CONDUCTING SUCH ACTIVITIES, THE FOUNDATION SCHOLARSHIP COMMITTEE MEETS WITH ENMU'S FINANCIAL AID OFFICER TO SELECT RECIPIENTS BASED ON DONOR CRITERIA. ADDITIONALLY, THE FOUNDATION HOLDS AN ANNUAL BANQUET WHERE THE GENERAL PUBLIC IS INVITED TO WITNESS THE PRESENTATION OF SERVICE AWARDS TO INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE DISTINGUISHED SERVICE TO ENMU-R, IN ADDITION TO HEARING AN ANNUAL FOUNDATION FINANCIAL REPORT AND VARIOUS REPORTS FROM THE ENMU-R PRESIDENT ABOUT ENMU-R. ENMU-R DOES NOT OTHERWISE PROVIDE THIS OPPORTUNITY TO COMMUNITY MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES PERTINANT INFORMATION ABOUT THE ORGANIZATION VIA ITS WEBSITE AT WWW.ROSWELL.ENMU.EDU/FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME PER BOOKS > INCOME PER K-1 1,361,807
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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