Civic Intelligence

Cibola Medical Foundation

EIN 23-7128815 • 501(c)3 • Jamestown, NM

View Organization Page

Profile

To support or provide for medical care & services to the residents of mckinley county and other underserved areas.

P O Box 963Jamestown, NM 87347

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-345%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $506,310 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $506,310 (-100%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$146,853

Up $93,966 (+178%) from 2019

Expenses

Up

$653,163

Up $499,135 (+324%) from 2019

Net Income

Down

-$506,310

Down $405,169 (-401%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $787,331Liabilities 2011: $0Net Assets 2011: $787,3312011Assets 2012: $781,580Liabilities 2012: $0Net Assets 2012: $781,5802012Assets 2013: $783,885Liabilities 2013: $0Net Assets 2013: $783,8852013Assets 2014: $832,037Liabilities 2014: $0Net Assets 2014: $832,0372014Assets 2015: $837,155Liabilities 2015: $0Net Assets 2015: $837,1552015Assets 2016: $799,730Liabilities 2016: $0Net Assets 2016: $799,7302016Assets 2017: $772,735Liabilities 2017: $0Net Assets 2017: $772,7352017Assets 2018: $607,451Liabilities 2018: $0Net Assets 2018: $607,4512018Assets 2019: $506,310Liabilities 2019: $0Net Assets 2019: $506,3102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $12,4432011Expenses 2012: $17,7082012Expenses 2013: $14,1732013Revenue 2014: $86,679Expenses 2014: $38,527Net Income 2014: $48,1522014Revenue 2015: $84,163Expenses 2015: $79,045Net Income 2015: $5,1182015Revenue 2016: $56,279Expenses 2016: $93,704Net Income 2016: -$37,4252016Revenue 2017: $63,861Expenses 2017: $90,856Net Income 2017: -$26,9952017Revenue 2018: $132,967Expenses 2018: $298,251Net Income 2018: -$165,2842018Revenue 2019: $52,887Expenses 2019: $154,028Net Income 2019: -$101,1412019Revenue 2020: $146,853Expenses 2020: $653,163Net Income 2020: -$506,3102020

Highlighted filing

2020

Revenue$146,853
Expenses$653,163
Net Income-$506,310
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$146,853
Expenses
$653,163
Net income
-$506,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$6.53$5.06
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.53$1.54$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.33$2.98$1.65
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.64$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.56$0.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.87$0.39$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.00$7.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$595,304
Mission and Program Overview

Mission

To support or provide for medical care & services to the residents of mckinley county and other underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$447,447$0▼ $447,447
Land, Buildings, and Equipment, Net$46,891$0▼ $46,891
Savings and Temporary Cash Investments$11,972$0▼ $11,972
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$506,310$0▼ $506,310
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,862$0▼ $505,862
Net Assets With Donor Restrictions$448$0▼ $448
Total Net Assets Fund Balance$506,310$0▼ $506,310
Total Liabilities and Net Assets / Fund Balance$506,310$0▼ $506,310
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil KampsPresident
Gerald RobertsonDirector
John DowlingDirector
John KampsDirector
Linda Van Asselt-kingDirector
Mary Lou MrazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$146,853
Other Revenue
$0
Change in Net Assets
$-506,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,133
Other Expenses$84,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,133--$569,133
Depreciation Depletion$10,589--$10,589
Fees for Services Accounting$2,728$2,727-$5,455
Fees for Services Legal-$2,839-$2,839
Office Expenses-$687-$687
Other Expenses$64,450$10-$10
Total Functional Expenses$646,900$6,263$0$653,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rmchcs FoundationGallup, NM501(c)(3)-$433,836
Unm FoundationAlbuquerque, NM501(c)(3)See Part Iv.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Governance, Management and Disclosure

“Two of the officers/directors are related. Two of the directors are employed by the same employer.”

Form 990 Part VI Governance, Management and Disclosure

“The cpa, who is the paid preparer, reviews the return with the treasurer before the return is signed and filed.”

Filing and Contact Details

Filer

Filer Name
Cibola Medical Foundation
EIN
23-7128815
In Care Of
% MARY LOU MRAZ
Phone
5058637527
Address
P O BOX 963, JAMESTOWN, NM 87347

Signing Officer

Name
Mary Lou Mraz
Title
Treasurer
Phone
5058637527
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Mraz
Formed
1972
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
P W Brunson Cpapfs & Co LLC
Address
P O BOX 19336, ALBUQUERQUE, NM 87119
Preparer
Peter W Brunson
Phone
5058886808
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RMCHCS FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1850349559
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS OTHER ORGANIZATIONS THAT COMPLEMENT ITS MISSION STATEMENT WHICH IS TO SUPPORT OR PROVIDE FOR MEDICAL CARE & SERVICES TO THE RESIDENTS OF MCKINLEY COUNTY AND OTHER UNDERSERVED AREAS. THIS CONTRIBUTION TO THE UNM FOUNDATION FOR THE CIBOLA MEDICAL FOUNDATION NURSING SCHOLARSHIP WILL BE USED TO FUND NURSING SCHOLARSHIPS AT THE UNM-GALLUP CAMPUS. THE RESULTS OF THE CONTRIBUTION WILL BE READILY APPARENT. IN ADDITION THE ORGANIZATION CONTRIBUTED THE BALANCE OF ITS ASSETS TO SUPPORT REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES FOUNDATION FOR GENERAL OPERATING FUNDS FOR REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE. THE RESULTS OF THE CONTRIBUTION WILL BE READILY APPARENT.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RMCHCS FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA, WHO IS THE PAID PREPARER, REVIEWS THE RETURN WITH THE TREASURER BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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