Civic Intelligence

New Mexico Junior College Foundation

990 • Fiscal year 2014 • EIN 23-7045300

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.NMJC.EDU
5317 Lovington Hwy88240

(575) 492-2782

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,848

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,073,073

Up $807,366 (+13%) from 2013

Net Assets

Up

$7,067,217

Up $828,378 (+13%) from 2013

Liabilities

Down

$5,856

Down $21,012 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

$785,210

No earlier filing loaded for comparison.

Expenses

Up

$339,215

Up $60,292 (+22%) from 2013

Net Income

$445,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,669,650Liabilities 2010: $1,329Net Assets 2010: $4,668,3212010Assets 2012: $5,499,868Liabilities 2012: $2,654Net Assets 2012: $5,497,2142012Assets 2013: $6,265,707Liabilities 2013: $26,868Net Assets 2013: $6,238,8392013Assets 2014: $7,073,073Liabilities 2014: $5,856Net Assets 2014: $7,067,2172014Assets 2015: $7,265,249Liabilities 2015: $31,546Net Assets 2015: $7,233,7032015Assets 2016: $7,689,285Liabilities 2016: $119,620Net Assets 2016: $7,569,6652016Assets 2017: $8,219,455Liabilities 2017: $83,600Net Assets 2017: $8,135,8552017Assets 2018: $8,740,766Liabilities 2018: $29,352Net Assets 2018: $8,711,4142018Assets 2019: $9,916,959Liabilities 2019: $52,027Net Assets 2019: $9,864,9322019Assets 2022: $12,380,291Liabilities 2022: $22,768Net Assets 2022: $12,357,5232022Assets 2024: $14,971,686Liabilities 2024: $298,249Net Assets 2024: $14,673,4372024

Highlighted filing

2014

Assets$7,073,073
Liabilities$5,856
Net Assets$7,067,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $130,2992010Expenses 2012: $256,9672012Expenses 2013: $278,9232013Revenue 2014: $785,210Expenses 2014: $339,215Net Income 2014: $445,9952014Revenue 2015: $1,672,468Expenses 2015: $350,193Net Income 2015: $1,322,2752015Revenue 2016: $582,904Expenses 2016: $369,836Net Income 2016: $213,0682016Revenue 2017: $593,255Expenses 2017: $400,346Net Income 2017: $192,9092017Revenue 2018: $1,155,343Expenses 2018: $686,980Net Income 2018: $468,3632018Revenue 2019: $1,267,563Expenses 2019: $481,866Net Income 2019: $785,6972019Revenue 2022: $955,968Expenses 2022: $595,543Net Income 2022: $360,4252022Revenue 2024: $1,719,597Expenses 2024: $1,204,198Net Income 2024: $515,3992024

Highlighted filing

2014

Revenue$785,210
Expenses$339,215
Net Income$445,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,028,981
Mission and Program Overview

Mission

The new mexico junior college foundation is a non-profit corporation whose mission is to foster, encourage and promote college education (academic, technical, and career technology) at new mexico junior college by giving qualified persons the opportunity to obtain advanced education by means of financial assistance and scholarships; by soliciting funds for educational, philanthropic and benevolent purposes to be used to encourage and promote new mexico junior college; and by encouraging the expansion of facilities at the college through grants and endowments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,464,177$6,391,187▲ $927,010
Savings and Temporary Cash Investments$688,027$613,239▼ $74,788
Cash and Non-Interest-Bearing Accounts$85,831$41,667▼ $44,164
Accounts Receivable$2,589$4,147▲ $1,558
Pledges and Grants Receivable$5,500$3,250▼ $2,250
Total Assets$6,265,707$7,073,073▲ $807,366
Other Assets Total$19,583$19,583→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,868$5,856▼ $21,012
Total Liabilities$26,868$5,856▼ $21,012
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,464,438$4,578,708▲ $114,270
Temporarily Rstr Net Assets$1,665,894$2,360,385▲ $694,491
Unrestricted Net Assets$108,507$128,124▲ $19,617
Total Net Assets Fund Balance$6,238,839$7,067,217▲ $828,378
Total Liabilities and Net Assets / Fund Balance$6,265,707$7,073,073▲ $807,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,256,961$22,942▲ $532,040-$5,642,655
2012$4,906,207$145,396▲ $347,388-$5,256,961
2011$4,801,758$6,237▲ $203,418-$4,906,207
2010$4,534,487$48,194▲ $294,069-$4,801,758
2009$4,226,412$103,990▲ $217,225-$4,534,487
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HardinSecretaryFT$53,671$6,177$59,848
Tina KunkoSecretary-$53,671$7,343$59,848

Board Members and Trustees

NameTitle
Betty RickmanPresident
Anita BraunDirector
Dan SocolofskyDirector
Daniel JohncoxDirector
David ShawDirector
David WhittenDirector
Debra HicksDirector
Donnie GrahamDirector
Grant TaylorDirector
John GrahamDirector
John ManseauDirector
Joyce TolsmaDirector
Kim FulferDirector
Lisa HardisonDirector
Randy HolladayDirector
Ray BetzenDirector
Robert BrownDirector
Tina KunkoDirector
Tj ParksDirector
Guy KesnerNmjc Board P
Dr Steve MccleeryNmjc Pres
-Treasurer
Scott SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,480
Program Service Revenue
$0
Investment Income
$576,389
Other Revenue
$45,341
All Other Contributions
$120,525
Change in Net Assets
$445,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,739
Revenue Not Reported on Financial Statements
$61,471
Revenue Not Reported on Form 990
$382,384
Other Revenue Adjustments
$-17,922
Total Revenue per Audited Statements
$1,106,123
Total Revenue per Form 990
$785,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,330
Other Expenses$87,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,330--$251,330
Fees for Service Investment Mgmnt Fees-$75,394-$75,394
Fees for Services Other-$3,999-$3,999
Insurance-$1,505-$1,505
Other Expenses-$908-$908
Total Functional Expenses$251,330$87,885$0$339,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$339,215
Expenses per Audited Statements$277,745
Total Expenses per Audited Statements$277,745
Expenses Not Reported on Financial Statements$61,470
Other Expense Adjustments$-17,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0193990--Scholarships$193,035
85-0193990--Program Assistance$35,858
85-0193990--Work-study$17,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,921
Fundraising Gross Income$14,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,755$14,800$17,921$-3,121
Total Events$57,755$14,800$17,921$-3,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The foundation board of directors has voted to have the board executive committee review and approve the form 990 after the foundation accountant has thoroughly reviewed the form 990 which has been prepared by outside auditors.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and employees are required to complete a conflict of interest disclosure statement annually. They are reviewed by the foundation staff.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are paid by new mexico junior college. All employees are subject to the human resources policies of new mexico junior college.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are paid by new mexico junior college. All employees are subject to the human resources policies of new mexico junior college.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7045300
Phone
5754922782

Signing Officer

Name
Scott Smith
Title
President
Phone
5754922782
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1970
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
20
Employees
0

Preparer

Preparer
Cindy Moffatt Bryan
Phone
5753923377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new mexico junior college foundation is a non-profit corporation whose mission is to foster, encourage and promote college education (academic, technical, and career technology) at new mexico junior college by giving qualified persons the opportunity to obtain advanced education by means of financial assistance and scholarships; by soliciting funds for educational, philanthropic and benevolent purposes to be used to encourage and promote new mexico junior college; and by encouraging the expansion of facilities at the college through grants and endowments.”

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

“5,000 was paid to nmjc to host events for county high school seniors to visit nmjc.”

Form 990, Part XI, Line 9

“Golf tournament expenses netted against income 17,921 rounding 1 golf tournament expenses netted against income -17,921 rounding -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Golf tournament expenses netted against income -17,921 rounding -1”

Schedule D, Page 4, Part XII, Line 4B

“Golf tournament expenses netted against income -17,921 rounding -2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1NMJC PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NMJC BOARD P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/MissionDesc0THE NEW MEXICO JUNIOR COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO FOSTER, ENCOURAGE AND PROMOTE COLLEGE EDUCATION (ACADEMIC, TECHNICAL, AND CAREER TECHNOLOGY) AT NEW MEXICO JUNIOR COLLEGE BY GIVING QUALIFIED PERSONS THE OPPORTUNITY TO OBTAIN ADVANCED EDUCATION BY MEANS OF FINANCIAL ASSISTANCE AND SCHOLARSHIPS; BY SOLICITING FUNDS FOR EDUCATIONAL, PHILANTHROPIC AND BENEVOLENT PURPOSES TO BE USED TO ENCOURAGE AND PROMOTE NEW MEXICO JUNIOR COLLEGE; AND BY ENCOURAGING THE EXPANSION OF FACILITIES AT THE COLLEGE THROUGH GRANTS AND ENDOWMENTS.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc033,458 WAS PAID TO NEW MEXICO JUNIOR COLLEGE FOR ASSISTANCE WITH VARIOUS PROGRAMS WHICH INCLUDED: STUDENT LEARNING EVENTS, PROMOTION OF COMMUNITY AWARENESS WITH REGARD TO NMJC INITIATIVES, ATHLETIC PROGRAMS, RECOGNITION FOR ANNUAL OUTSTANDING NMJC FACULTY AND STAFF OF THE YEAR AWARDS, AND OTHER NMJC INITIATIVES. 2,400 WAS PAID TO AN OUTSIDE ENTITY TO HOST ON THE NMJC CAMPUS AN EVENT FOR STUDENTS TO PARTICIPATE IN THE LLOYD A SALLEE SOARING ACADEMY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS IN THE AMOUNT OF 17,437 WERE PAID FOR WORK-STUDY TO APPROXIMATLEY 9 STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc05,000 WAS PAID TO NMJC TO HOST EVENTS FOR COUNTY HIGH SCHOOL SENIORS TO VISIT NMJC.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 3,834
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,073,073
Liabilities
$5,856
Net assets
$7,067,217
Revenue
$785,210
Expenses
$339,215
Net income
$445,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.30$14.7$1.72$1.20$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.96$0.60$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.05$9.86$1.27$0.48$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.03$8.71$1.16$0.69$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.08$8.14$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.12$7.57$0.58$0.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.23$1.67$0.35$1.32
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.07$0.79$0.34$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.03$6.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits