Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$7,880,970
Down $437,683 (-5.3%) from 2021
Net Assets
Up$5,390,585
Up $243,871 (+4.7%) from 2021
Liabilities
Down$2,490,385
Down $681,554 (-21%) from 2021
Revenue And Expenses
Revenue
Up$12,482,692
Up $1,331,397 (+12%) from 2021
Expenses
Up$12,238,821
Up $1,405,552 (+13%) from 2021
Net Income
Down$243,871
Down $74,155 (-23%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 2, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $12,499,286
Mission and Program Overview
Mission
New mexico consortium (nmc) integrates the needs of new mexico's research universities to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,730,229 | $1,815,417 | ▲ $85,188 |
| Investments Other Securities | $1,763,194 | $1,763,194 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,011,371 | $1,615,782 | ▲ $604,411 |
| Pledges and Grants Receivable | $1,540,341 | $1,538,000 | ▼ $2,341 |
| Land, Buildings, and Equipment, Net | $482,863 | $763,001 | ▲ $280,138 |
| Prepaid Expenses and Deferred Charges | $464,583 | $241,363 | ▼ $223,220 |
| Intangible Assets | $129,956 | $121,154 | ▼ $8,802 |
| Savings and Temporary Cash Investments | $1,192,916 | $15,894 | ▼ $1,177,022 |
| Accounts Receivable | $3,200 | $7,165 | ▲ $3,965 |
| Total Assets | $8,318,653 | $7,880,970 | ▼ $437,683 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,453,437 | $1,644,329 | ▲ $190,892 |
| Other Liabilities | $399,844 | $307,057 | ▼ $92,787 |
| Deferred Revenue | $103,295 | $212,355 | ▲ $109,060 |
| Unsecured Notes Loans Payable | $853,779 | $201,867 | ▼ $651,912 |
| Mortgage Notes Payable Secured by Investment Property | $361,584 | $124,777 | ▼ $236,807 |
| Total Liabilities | $3,171,939 | $2,490,385 | ▼ $681,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,146,714 | $5,390,585 | ▲ $243,871 |
| Total Net Assets Fund Balance | $5,146,714 | $5,390,585 | ▲ $243,871 |
| Total Liabilities and Net Assets / Fund Balance | $8,318,653 | $7,880,970 | ▼ $437,683 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $137,866 | $2,866,680 | $3,004,546 |
| Equipment | $625,135 | $1,834,119 | $2,459,254 |
| Other Securities | $1,763,194 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Goutam Gupta | Research Sci | FT | $179,588 | $10,446 | $190,034 |
| Goutam Gupta | Research Scientist | - | $179,588 | $10,446 | $190,034 |
| Steven Buelow | Executive Di | FT | $165,157 | $9,121 | $174,278 |
| Steven Buelow | Executive Director | - | $165,157 | $9,121 | $174,278 |
| Omar Eduardo Contreras Corona | Research Sci | FT | $161,700 | $7,996 | $169,696 |
| Omar Eduardo Contreras Corona | Research Scientist | - | $161,700 | $7,996 | $169,696 |
| Irina Izvekova | COO | FT | $122,357 | $28,909 | $151,266 |
| Thomas C Terwilliger | Research Sci | FT | $141,476 | $5,513 | $146,989 |
| Greg Dye | CFO | FT | $110,324 | $15,446 | $125,770 |
| Tatiana Vinogradova-shah | Research Sci | FT | $115,392 | $5,148 | $120,540 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Ellen Fisher | Chair |
| Dr Dave Clark | Director |
| Dr John Gordon | Director |
| Dr John Sarrao | Director |
| Dr Luis Cifuentes | Director |
| Dr Nan Sauer | Director |
| Dr Nelia Dunbar | Director |
| Dr Richard Larson | Director |
| Dr Carlos Romero | Secretary |
| Dr Steffan Zollner | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triad National Security | Prof. Svcs. | 505 KING AVE, SUITE 200, Columbus, OH 43201 | $783,820 |
| New Mexico State University | Prof. Services | 1780 E UNIVERSITY AVE, Las Cruces, NM 88003 | $337,696 |
| Colliers International | Rent | 5051 JOURNAL CENTER NE, Albuquerque, NM 87109 | $327,786 |
| Los Alamos Commerce & Dev Center | Rent | 190 CENTRAL PARK SQUARE, Los Alamos, NM 87544 | $286,091 |
| University Of New Mexico | Prof. Services | 1 UNIVERSITY OF NEW MEXICO, Albuquerque, NM 87131 | $221,969 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,777,408
- Program Service Revenue
- $10,697,950
- Investment Income
- $7,334
- Other Revenue
- $0
- All Other Contributions
- $201,100
- Change in Net Assets
- $243,871
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,482,692
- Total Revenue per Audited Statements
- $12,482,692
- Total Revenue per Form 990
- $12,482,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,816,278 |
| Other Expenses | $5,422,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,838,196 | $574,007 | - | $4,412,203 |
| Fees for Services Other | $2,038,721 | $373,809 | - | $2,412,530 |
| Other Employee Benefits | $1,177,933 | $160,628 | - | $1,338,561 |
| Occupancy | $1,259,589 | $13,012 | - | $1,272,601 |
| Office Expenses | $470,887 | $5,258 | - | $476,145 |
| Pension Plan Contributions | $346,967 | $47,314 | - | $394,281 |
| Information Technology | $371,048 | $3,374 | - | $374,422 |
| Payroll Taxes | $371,185 | - | - | $371,185 |
| Current Officers, Directors, Trustees, and Key Employees | $264,043 | $36,005 | - | $300,048 |
| Depreciation Depletion | $225,413 | $16,589 | - | $242,002 |
| Travel | $192,342 | - | - | $192,342 |
| Fees for Services Accounting | $52,168 | $34,836 | - | $87,004 |
| Insurance | $26,772 | $14,200 | - | $40,972 |
| Advertising | - | $39,984 | - | $39,984 |
| Fees for Services Legal | $11,781 | $7,867 | - | $19,648 |
| Interest | $2,325 | $11,269 | - | $13,594 |
| Other Expenses | $585 | $10,000 | - | $10,585 |
| All Other Expenses | $8,666 | $74 | - | $8,740 |
| Total Functional Expenses | $10,864,499 | $1,374,322 | $0 | $12,238,821 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,238,821 |
| Total Expenses per Audited Statements | $12,238,821 |
| Total Expenses per Form 990 | $12,238,821 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held in Trust for Others | $250,231 |
| Deposits | $56,826 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed and approved by the board of directors before being submitted to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Board of directors are asked to disclose any conflicts of interest at the annual board of directors meeting.”
Form 990, Page 6, Part VI, Line 15A
“The ceo/ed salary is established by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The cio,coo, and cfo salaries are established in accordance with the nmc base pay and cost structure policy. The policy is based on the compensation audit and comparative salary analysis performed by the connecting point, an independent hr consulting company. Employees or potential employees with an annual salary of 150,000 or greater must be approved by the board of directors with a written authorization approving the salary.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nmc Inc
- EIN
- 26-0370262
- Phone
- 5054124200
- Address
- 4200 W JEMEZ ROAD, LOS ALAMOS, NM 87544
- Doing Business As
- New Mexico Consortium
Signing Officer
- Name
- Greg Dye
- Title
- CFO
- Phone
- 5054124200
- Signed
- 2023-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Buelow
- Formed
- 2008
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 99
- Volunteers
- 7
Preparer
- Firm
- Sjt Group LLC
- Address
- 4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
- Preparer
- Armando Sanchez
- Phone
- 5053128702
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“New mexico consortium (nmc) integrates the needs of new mexico's research universities to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.”
Form 990, Page 2, Part III, Line 4A
“Scientific research and collaborative programs with institutional and industrial teams who coordinate and lead collaborative research projects in the following areas: 1. The ultrascale systems research center (usrc) is a collaborative center focused on research to support high performance computing at exascale and beyond, established to foster collaboration in exascale research. 2. Nasa van allen probes mission science support (nasa). 3. Success through synergy - increase cultivation yield and stability with rationally designed consortia that, through increases in instantaneous productivity and stability, will remove the yield of algal cultivation systems (u.s. Doe). 4. Research collaboration agreement for the collaboration for aids vaccine discovery and comprehensive antibody vaccine immune monitoring consortium (gates foundation). 5. Develop disruptive technologies that adress the greatest agriculture, aquaculture, and environmental challenges facing the globe (pebble labs) 6. Biolab collaboration space access in support of project research. 7. Research at the nmc includes advanced computing, biofuels, biomedical and human health, climate change, hydrology, material science, neuromorphic computing, plant biology and agriculture, physics, seismic research, and space science.”
Form 990, Part IX, Line 11G
“Professional services 2,038,721 373,809 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The consortium is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not considered a private foundation. However, income from certain activities not directly related to the consortium's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income for the years ended june 30, 2022, and 2021. The consortium is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The consortium's open audit periods are for fiscals 2019 and thereafter. The consortium believes it has appropriate support for any tax positions taken and, as such, has not recognized any changes to the financial statements for uncertain tax positions.”
Raw XML AppendixShowing 400 of 628 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1644329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 39984 |
| IRS990/AllOtherContributionsAmt | 0 | 201100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG DYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054124200 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALAMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87544 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROF. SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/Desc | 0 | SCIENTIFIC RESEARCH AND COLLABORATIVE PROGRAMS WITH INSTITUTIONAL AND INDUSTRIAL TEAMS WHO COORDINATE AND LEAD COLLABORATIVE RESEARCH PROJECTS IN THE FOLLOWING AREAS: 1. THE ULTRASCALE SYSTEMS RESEARCH CENTER (USRC) IS A COLLABORATIVE CENTER FOCUSED ON RESEARCH TO SUPPORT HIGH PERFORMANCE COMPUTING AT EXASCALE AND BEYOND, ESTABLISHED TO FOSTER COLLABORATION IN EXASCALE RESEARCH. 2. NASA VAN ALLEN PROBES MISSION SCIENCE SUPPORT (NASA). 3. SUCCESS THROUGH SYNERGY - INCREASE CULTIVATION YIELD AND STABILITY WITH RATIONALLY DESIGNED CONSORTIA THAT, THROUGH INCREASES IN INSTANTANEOUS PRODUCTIVITY AND STABILITY, WILL REMOVE THE YIELD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADRESS THE GREATEST AGRICULTURE, AQUACULTURE, AND ENVIRONMENTAL CHALLENGES FACING THE GLOBE (PEBBLE LABS) 6. BIOLAB COLLABORATION SPACE ACCESS IN SUPPORT OF PROJECT RESEARCH. 7. RESEARCH AT THE NMC INCLUDES ADVANCED COMPUTING, BIOFUELS, BIOMEDICAL AND HUMAN HEALTH, CLIMATE CHANGE, HYDROLOGY, MATERIAL SCIENCE, NEUROMORPHIC COMPUTING, PLANT BIOLOGY AND AGRICULTURE, PHYSICS, SEISMIC RESEARCH, AND SPACE SCIENCE. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GOUTAM GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN BUELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OMAR EDUARDO CONTRERAS CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRINA IZVEKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS C TERWILLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TATIANA VINOGRADOVA-SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LUIS CIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DAVE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NELIA DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ELLEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RICHARD LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CARLOS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOHN SARRAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR NAN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR STEFFAN ZOLLNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1576308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12499286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 371048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 374422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40972 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 129956 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 121154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InterestGrp/TotalAmt | 0 | 13594 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1763194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1763194 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4700799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5463800 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16594 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 361584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5146714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5390585 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5146714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5390585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1259589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1272601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 470887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 476145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1177933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1338561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS AND STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | RELOCATION SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 399844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3838196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4412203 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1730229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1815417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 346967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 394281 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1540341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1538000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 464583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241363 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BUELOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL R&D CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NONFEDERAL R&D CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAB ACCESS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5154554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3933400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1528059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5154554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3933400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1528059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 973701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30702 |
| IRS990/PYOtherExpensesAmt | 0 | 3893896 |
| IRS990/PYOtherRevenueAmt | 0 | 55088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10091804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6939373 |
| IRS990/PYTotalExpensesAmt | 0 | 10833269 |
| IRS990/PYTotalRevenueAmt | 0 | 11151295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1192916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1777408 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,880,970
- Liabilities
- $2,490,385
- Net assets
- $5,390,585
- Revenue
- $12,482,692
- Expenses
- $12,238,821
- Net income
- $243,871