Civic Intelligence

New Mexico Junior College Foundation

990 • Fiscal year 2012 • EIN 23-7045300

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

5317 Lovington Hwy88240
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,499,868

Up $830,218 (+18%) from 2010

Net Assets

Up

$5,497,214

Up $828,893 (+18%) from 2010

Liabilities

Up

$2,654

Up $1,325 (+100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,967

Up $126,668 (+97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,499,868
Liabilities$2,654
Net Assets$5,497,214

Operations Trend

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

2012

Revenue-
Expenses$256,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,989,509
Mission and Program Overview

Major Activities

Activity 2
25,000 was paid to nmjc for title sponsorship of the 2012 national junior college athletic association men's and women's cross country championship. 23,990 was paid to nmjc for assistance with various programs which include: funding for various social activities for nmjc employees, funding for athletic recruiting costs, funding for various nmjc department initiatives, and nmjc golf program. 4,000 was paid to nmjc employees for four employee of the year awards. 4,000 was paid to outside source in support of the lloyd a sallee soaring academy which was hosted on the nmjc campus. 1,148 was paid to various off campus sources in support of various nmjc programs and for purchase of promotional items to promote education at nmjc.
Activity 3
Funds in the amount of 15,804 were paid for work-study to approximatley 4 students.
Filing and Contact Details

Filer

EIN
23-7045300
Raw XML AppendixShowing 400 of 695 raw XML fields

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IRS990/Activity2/Description025,000 WAS PAID TO NMJC FOR TITLE SPONSORSHIP OF THE 2012 NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION MEN'S AND WOMEN'S CROSS COUNTRY CHAMPIONSHIP. 23,990 WAS PAID TO NMJC FOR ASSISTANCE WITH VARIOUS PROGRAMS WHICH INCLUDE: FUNDING FOR VARIOUS SOCIAL ACTIVITIES FOR NMJC EMPLOYEES, FUNDING FOR ATHLETIC RECRUITING COSTS, FUNDING FOR VARIOUS NMJC DEPARTMENT INITIATIVES, AND NMJC GOLF PROGRAM. 4,000 WAS PAID TO NMJC EMPLOYEES FOR FOUR EMPLOYEE OF THE YEAR AWARDS. 4,000 WAS PAID TO OUTSIDE SOURCE IN SUPPORT OF THE LLOYD A SALLEE SOARING ACADEMY WHICH WAS HOSTED ON THE NMJC CAMPUS. 1,148 WAS PAID TO VARIOUS OFF CAMPUS SOURCES IN SUPPORT OF VARIOUS NMJC PROGRAMS AND FOR PURCHASE OF PROMOTIONAL ITEMS TO PROMOTE EDUCATION AT NMJC.
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IRS990/ActivityOrMissionDescription0THE NEW MEXICO JUNIOR COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO FOSTER, ENCOURAGE AND PROMOTE COLLEGE EDUCATION (ACADEMIC, TECHNICAL, AND VOCATIONAL) 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. NEW MEXICO JUNIOR COLLEGE FOUNDATION FOSTERS, ENCOURAGES, AND PROMOTES COLLEGE EDUCATION AT NEW MEXICO JUNIOR COLLEGE BY PROVIDING SCHOLARSHIPS TO STUDENTS ATTENDING NMJC. OVER THE PAST NINETEEN YEARS, THE FOUNDATION HAS PROVIDED OVER 1,400,000 IN SCHOLARSHIPS AND WORK STUDY. THE FOUNDATION ALSO SUPPORTS THE MISSION OF NEW MEXICO JUNIOR COLLEGE. OVER THE PAST NINETEEN YEARS, THE FOUNDATION HAS PROVIDED APPROXIMATELY 419,000 IN PROGRAM AS
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IRS990/MissionDescription0THE NEW MEXICO JUNIOR COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO FOSTER, ENCOURAGE AND PROMOTE COLLEGE EDUCATION (ACADEMIC, TECHNICAL, AND VOCATIONAL) 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. NEW MEXICO JUNIOR COLLEGE FOUNDATION FOSTERS, ENCOURAGES, AND PROMOTES COLLEGE EDUCATION AT NEW MEXICO JUNIOR COLLEGE BY PROVIDING SCHOLARSHIPS TO STUDENTS ATTENDING NMJC. OVER THE PAST NINETEEN YEARS, THE FOUNDATION HAS PROVIDED OVER 1,400,000 IN SCHOLARSHIPS AND WORK STUDY. THE FOUNDATION ALSO SUPPORTS THE MISSION OF NEW MEXICO JUNIOR COLLEGE. OVER THE PAST NINETEEN YEARS, THE FOUNDATION HAS PROVIDED APPROXIMATELY 419,000 IN PROGRAM AS
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IRS990/OtherRevenueMisc/Description0DIRECTOR'S LUNCHEON
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IRS990/OtherRevenueMisc/TotalRevenueColumn0506
IRS990/OtherRevenuePriorYear057532
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY04198127
IRS990/PermanentlyRestrictedNetAssets/EOY04257591
IRS990/PledgesAndGrantsReceivable/BOY06949
IRS990/PledgesAndGrantsReceivable/EOY03900
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-160813
IRS990/ReconcilationRevenueExpenses0145788
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0145788
IRS990/RevenuesLessExpensesPriorYear0321521
IRS990/RoyaltiesRevenue/ExclusionAmount055973
IRS990/RoyaltiesRevenue/TotalRevenueColumn055973
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0399992
IRS990/SavingsAndTempCashInvestments/EOY0587765
IRS990ScheduleA/AmountsSubstContributorsTotal056273
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0209875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0277863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0184923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0977123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0218447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0206602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0210118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0239572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0181583
IRS990ScheduleA/GrossInvestmentIncome170/Total01056322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01648
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0533
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040912
IRS990ScheduleA/OtherIncome170/Total042496
IRS990ScheduleA/PublicSupportPertcentage17000.47170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50720
IRS990ScheduleA/PublicSupportTotal17001031275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0162584
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0186048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0231960
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0299948
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0207008
IRS990ScheduleA/Total170/Total01087548
IRS990ScheduleA/TotalSupport02186366
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear022085
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year022085
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years022085
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years022085
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years022085
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0110425
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NEW MEXICO JUNIOR COLLEGE FOUNDATION SPENT 5,214 TO PROMOTE VOTER AWARENESS WITH REGARD TO THE GENERAL OBLIGATION BOND C FOR HIGHER EDUCATION IN NEW MEXICO THAT WAS PRESENTED FOR VOTER CONSIDERATION ON THE NOVEMBER 2012 BALLOT.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1

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