Civic Intelligence

Eastern New Mexico University Roswell Foundation

990 • Fiscal year 2016 • EIN 23-7035949

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

PO Box 3017Roswell, NM 88202

(575) 624-5202

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,473,328

Up $234,849 (+2.9%) from 2015

Net Assets

Up

$8,473,328

Up $234,849 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$226,892

Down $2,191,880 (-91%) from 2015

Expenses

Up

$178,718

Up $17,660 (+11%) from 2015

Net Income

Down

$48,174

Down $2,209,540 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$8,473,328
Liabilities$0
Net Assets$8,473,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$226,892
Expenses$178,718
Net Income$48,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,908,932
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$8,238,479$8,473,328▲ $234,849
Investments in Publicly Traded Securities$7,557,346$7,597,208▲ $39,862
Investments Other Securities$592,340$701,396▲ $109,056
Savings and Temporary Cash Investments$83,453$150,653▲ $67,200
Cash and Non-Interest-Bearing Accounts$5,340$24,071▲ $18,731
Total Assets$8,238,479$8,473,328▲ $234,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,238,479$8,473,328▲ $234,849
Total Liabilities and Net Assets / Fund Balance$8,238,479$8,473,328▲ $234,849

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$701,396--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HendersonPresident/di
Charlie BlancoDirector
Jim WaldripDirector
Jose ChavezDirector
Laurie a JergeDirector
Mack HuntDirector
Mike McleodDirector
Morgan NelsonDirector
Ray WillisDirector
Sonny EspinozaDirector
Valory BrakemanDirector
Kay RogersSecretary
Jon HitchcockVP & Treas/d
Revenue and Support

Revenue Composition

Contributions and Grants
$60,650
Program Service Revenue
$0
Investment Income
$52,029
Other Revenue
$114,213
All Other Contributions
$50,650
Change in Net Assets
$48,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,270
Other Expenses$61,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,270--$117,270
Fees for Service Investment Mgmnt Fees-$52,492-$52,492
Conferences and Meetings$1,900--$1,900
Advertising$1,870--$1,870
Fees for Services Accounting-$1,306-$1,306
Fees for Services Legal-$1,274-$1,274
Other Expenses$1,500$1,040-$1,040
Office Expenses-$66-$66
Total Functional Expenses$122,540$56,178$0$178,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,345
Fundraising Direct Expenses$5,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Golf$16,345$16,345-$16,345
Total Events$16,345$16,345$5,312$11,033
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
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
5756245202
Address
PO BOX 3017, ROSWELL, NM 88202

Signing Officer

Name
Jon Hitchcock
Title
VP & Treas/director
Phone
5756245202
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hitchcock
Formed
1969
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
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

% depletion netted with royalty income 110 income per books > reportable 106,100 federal taxes paid -7,672 total 98,538

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01870
IRS990/AdvertisingGrp/TotalAmt01870
IRS990/AllOtherContributionsAmt050650
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ENMU-FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ENMU-FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05756245202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3017
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3017
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05340
IRS990/CashNonInterestBearingGrp/EOYAmt024071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01900
IRS990/ConferencesMeetingsGrp/TotalAmt01900
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060650
IRS990/CYGrantsAndSimilarPaidAmt0117270
IRS990/CYInvestmentIncomeAmt052029
IRS990/CYOtherExpensesAmt061448
IRS990/CYOtherRevenueAmt0114213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01306
IRS990/FeesForServicesAccountingGrp/TotalAmt01306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01274
IRS990/FeesForServicesLegalGrp/TotalAmt01274
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052492
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SONNY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JON HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE A JERGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm9MACK HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VALORY BRAKEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & TREAS/D
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05312
IRS990/FundraisingGrossIncomeAmt016345
IRS990/GainOrLossGrp/OtherAmt01823
IRS990/GainOrLossGrp/SecuritiesAmt0-108333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0117270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117270
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01823
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01568395
IRS990/GrossReceiptsAmt01908932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0592340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0701396
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07557346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07597208
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01676728
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08238479
IRS990/NetAssetsOrFundBalancesEOYAmt08473328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011033
IRS990/NetUnrelatedBusTxblIncmAmt041544
IRS990/NetUnrlzdGainsLossesInvstAmt088035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt098538
IRS990/OtherExpensesGrp/Desc0WALKER AVIATION MUSEUM FD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0NMOC ORDINARY INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042544
IRS990/OtherRevenueTotalAmt042544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON HITCHCOCK
IRS990/PriorPeriodAdjustmentsAmt0102
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083350
IRS990/PYInvestmentIncomeAmt0252522
IRS990/PYOtherExpensesAmt077708
IRS990/PYOtherRevenueAmt0155109
IRS990/PYRevenuesLessExpensesAmt02257714
IRS990/PYTotalExpensesAmt0161058
IRS990/PYTotalRevenueAmt02418772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt060636
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08238479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08473328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 58
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02011141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01284537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04632977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893720
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041544
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82810
IRS990ScheduleA/PublicSupportPY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt04747583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02029845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086374
IRS990ScheduleA/Total509Grp/TotalAmt04747583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02384554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01492371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01338371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05732885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0701396
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0701396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02376
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3% DEPLETION NETTED WITH ROYALTY INCOME 110 INCOME PER BOOKS > REPORTABLE 106,100 FEDERAL TAXES PAID -7,672 TOTAL 98,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08238479
IRS990/TotalAssetsEOYAmt08473328
IRS990/TotalAssetsGrp/BOYAmt08238479
IRS990/TotalAssetsGrp/EOYAmt08473328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178718
IRS990/TotalGrossUBIAmt042544
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08238479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08473328
IRS990/TotalOtherProgSrvcExpenseAmt05270
IRS990/TotalProgramServiceExpensesAmt0122540
IRS990/TotalRevenueGrp/ExclusionAmt0123698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08238479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08473328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3017
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0882023017
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREAS/DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits