Civic Intelligence

Southeastern New Mexico Down Syndrome Foundation

990EZ • Fiscal year 2016 • EIN 26-2042196

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 4365Roswell, NM 88202-4365

(575) 627-1099

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$111,584

Up $3,007 (+2.8%) from 2015

Net Assets

Up

$108,771

Up $194 (+0.2%) from 2015

Liabilities

$2,813

No earlier filing loaded for comparison.

Revenue

Down

$105,455

Down $16,596 (-14%) from 2015

Expenses

Up

$104,788

Up $16,709 (+19%) from 2015

Net Income

Down

$667

Down $33,305 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $50,283Net Assets 2012: $50,2832012Assets 2013: $63,429Net Assets 2013: $63,4292013Assets 2014: $74,736Net Assets 2014: $74,7362014Assets 2015: $108,577Net Assets 2015: $108,5772015Assets 2016: $111,584Liabilities 2016: $2,813Net Assets 2016: $108,7712016Assets 2017: $89,751Liabilities 2017: $1,653Net Assets 2017: $88,0982017Assets 2018: $57,908Liabilities 2018: $1,897Net Assets 2018: $56,0112018Assets 2019: $46,465Liabilities 2019: $1,918Net Assets 2019: $44,5472019Assets 2020: $35,606Liabilities 2020: $3,846Net Assets 2020: $31,7602020Assets 2021: $53,483Liabilities 2021: $3,393Net Assets 2021: $50,0902021Assets 2022: $47,815Liabilities 2022: $621Net Assets 2022: $47,1942022Assets 2023: $31,467Liabilities 2023: $744Net Assets 2023: $30,7232023Assets 2024: $31,150Liabilities 2024: $334Net Assets 2024: $30,8162024

Highlighted filing

2016

Assets$111,584
Liabilities$2,813
Net Assets$108,771

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $70,313Expenses 2012: $42,022Net Income 2012: $28,2912012Revenue 2013: $69,987Expenses 2013: $56,456Net Income 2013: $13,5312013Revenue 2014: $71,770Expenses 2014: $60,166Net Income 2014: $11,6042014Revenue 2015: $122,051Expenses 2015: $88,079Net Income 2015: $33,9722015Revenue 2016: $105,455Expenses 2016: $104,788Net Income 2016: $6672016Revenue 2017: $89,067Expenses 2017: $109,285Net Income 2017: -$20,2182017Revenue 2018: $79,294Expenses 2018: $111,072Net Income 2018: -$31,7782018Revenue 2019: $85,440Expenses 2019: $96,727Net Income 2019: -$11,2872019Revenue 2020: $77,439Expenses 2020: $90,028Net Income 2020: -$12,5892020Revenue 2021: $77,347Expenses 2021: $65,612Net Income 2021: $11,7352021Revenue 2022: $58,974Expenses 2022: $61,870Net Income 2022: -$2,8962022Revenue 2023: $35,168Expenses 2023: $51,641Net Income 2023: -$16,4732023Revenue 2024: $53,102Expenses 2024: $53,005Net Income 2024: $972024

Highlighted filing

2016

Revenue$105,455
Expenses$104,788
Net Income$667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$123,813
Mission and Program Overview

Mission

Provide support and assistance to all people with down syndrome and their families.

Program Services

DescriptionGrantsExpenses
THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.-$19,247
BUDDY WALK - ANNUAL EVENT TO RAISE AWARENESS FOR THE DOWN SYNDROME FOUNDATION.-$17,916
COLOR DASH - ANNUAL EVENT TO RAISE MONEY FOR DOWN SYNDROME FOUNDATION.-$442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CUNNINGHAMPresident/Di-$0--
LIBBIE SILLSVice-Pres/Di-$0--
JEROLYN WAGNERTreasurer/Di-$0--
JOELLE JOHNSTONSecretary/Di-$0--
MIKE ROMERODirector-$0--
CINDY BLANCODirector-$0--
LANIE SMITHDirector-$0--
ANDREW LEWISDirector-$0--
NICK NANZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$58,232$33,974$16,453$17,521
Color Dash$17,219$17,219$442$16,777
Total Events$75,451$51,193$18,358$32,835
Filing and Contact Details

Filer

Filer Name
Southeastern New Mexico Down
EIN
26-2042196
Phone
5756271099
Address
PO BOX 4365, ROSWELL, NM 88202-4365

Signing Officer

Name
Carol Cunningham
Title
President/director
Phone
5756271099
Signed
2017-11-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising 63 supplies 2,471 lodging 205 travel 3,077 conferences 1,964 insurance 3,150 volunteer recognition 1,741 web site 1,007 executive director search 168 presentations & programs 20,903 other equipment 63 janitorial services 300 security 182 telephone 2,573 computer expense 430 books, subscriptions 165 member recognition 371 donations 475 dues 2,700 bank service fees 1,104 other costs 203 meals 473 total 43,788

Form 990-ez, Part I, Line 20

N/D MEALS -473

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,813

Form 990-ez, Part III

Provide support and assistance to all people with down syndrome and their families.

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SE NM DOWN SYNDROME FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05756221099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 A N RICHARDSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111584
IRS990EZ/FundraisingGrossIncomeAmt051193
IRS990EZ/GrossReceiptsAmt0123813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108771
IRS990EZ/OccupancyRentUtltsAndMaintAmt06964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBIE SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROLYN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOELLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK NANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-473
IRS990EZ/OtherExpensesTotalAmt043788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUDDY WALK - ANNUAL EVENT TO RAISE AWARENESS FOR THE DOWN SYNDROME FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLOR DASH - ANNUAL EVENT TO RAISE MONEY FOR DOWN SYNDROME FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052464
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018358
IRS990EZ/SpecialEventsNetIncomeLossAmt032835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104788
IRS990EZ/TotalProgramServiceExpensesAmt037605
IRS990EZ/TotalRevenueAmt0105455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DSFSENM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111521
IRS990ScheduleA/Total509Grp/TotalAmt0562815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562815
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 63 SUPPLIES 2,471 LODGING 205 TRAVEL 3,077 CONFERENCES 1,964 INSURANCE 3,150 VOLUNTEER RECOGNITION 1,741 WEB SITE 1,007 EXECUTIVE DIRECTOR SEARCH 168 PRESENTATIONS & PROGRAMS 20,903 OTHER EQUIPMENT 63 JANITORIAL SERVICES 300 SECURITY 182 TELEPHONE 2,573 COMPUTER EXPENSE 430 BOOKS, SUBSCRIPTIONS 165 MEMBER RECOGNITION 371 DONATIONS 475 DUES 2,700 BANK SERVICE FEES 1,104 OTHER COSTS 203 MEALS 473 TOTAL 43,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/D MEALS -473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756271099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN NEW MEXICO DOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYNDROME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262042196
ReturnHeader/Filer/PhoneNum05756271099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4365
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882024365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.35$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.77$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.77$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.85$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.79$1.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.89$1.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.22$0.88$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.72$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.70$0.56$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.70$0.42$0.28