Civic Intelligence

Frederick Hammersley Foundation

990PF • Fiscal year 2016 • EIN 26-4790167

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profile
PO Box 56548Albuquerque, NM 87187

(505) 255-9923

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-302%

Higher net margin than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$77,964

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

$5,530,193

No earlier filing loaded for comparison.

Net Assets

$5,526,793

No earlier filing loaded for comparison.

Liabilities

$3,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

$272,572

No earlier filing loaded for comparison.

Expenses

$1,095,837

No earlier filing loaded for comparison.

Net Income

-$823,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $5,530,193Liabilities 2016: $3,400Net Assets 2016: $5,526,7932016Assets 2017: $4,562,347Liabilities 2017: $3,726Net Assets 2017: $4,558,6212017Assets 2018: $4,257,483Liabilities 2018: $2,869Net Assets 2018: $4,254,6142018Assets 2019: $2,683,033Liabilities 2019: $2,723Net Assets 2019: $2,680,3102019Assets 2020: $478,326Liabilities 2020: $2,722Net Assets 2020: $475,6042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$5,530,193
Liabilities$3,400
Net Assets$5,526,793
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $272,572Expenses 2016: $1,095,837Net Income 2016: -$823,2652016Revenue 2017: $395,867Expenses 2017: $3,332,534Net Income 2017: -$2,936,6672017Revenue 2018: $413,017Expenses 2018: $1,695,735Net Income 2018: -$1,282,7182018Revenue 2019: $192,501Expenses 2019: $1,961,868Net Income 2019: -$1,769,3672019Revenue 2020: $28,192Expenses 2020: $2,488,225Net Income 2020: -$2,460,0332020Revenue 2021: $623Expenses 2021: $476,228Net Income 2021: -$475,6052021

Highlighted filing

2016

Revenue$272,572
Expenses$1,095,837
Net Income-$823,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen A ShieldsExec. Director Pres.PT$70,000$7,964$77,964
Marge DevonVice President-$0--
Joe TraugottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frederick Hammersley Foundation
EIN
26-4790167
Phone
5052559923
Address
PO Box 56548, Albuquerque, NM 87187

Signing Officer

Name
Kathleen Shields
Title
Executive Director
Phone
5052559923
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Rosen Inc
Address
3221 Silver SE, Albuquerque, NM 87106
Preparer
Robert M Rosen
Phone
5052655441
Raw XML AppendixShowing 400 of 584 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathleen A Shields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marge Devon
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kathleen Shields
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 56548
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hammersleyfoundation.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FINALIZE DATABASE TO CATALOGUE & MAKE INFORMATION ABOUT HAMMERSLEY'S WORK AVAILABLE TO THE PUBLIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PRODUCE EXHIBITIONS, CATALOGUES, WRITINGS & RESEARCH TO DISSEMINATE INFORMATION ABOUT HAMMERSLEY'S WORK & LIFE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATION OF HAMMERSLEY'S ARTWORK & ARCHIVAL MATERIAL TO MAKE IT ACCESSIBLE TO THE PUBLIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONSERVATION OF HAMMERSLEY'S ARTWORK SO IT MAY BE PRESENTED TO THE PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO MAKE F HAMMERSLEYS ART WORK ACCESSIBLE TO GENERAL PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO MAKE F HAMMERSLEYS ART WORK ACCESSIBLE TO GENERAL PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO MAKE F HAMMERSLEYS ART WORK ACCESSIBLE TO GENERAL PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3INTERNSHIPS TO ENHANCE STUDENTS PROFESSIONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE MATERIALS TO ARTISTS TO EXPAND THEIR CREATIVE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT FOR A PUBLICATION TRAVELING EXHIBITION OF F HAMMERSLEYS ARTWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OF KNME ARTS CULTURE PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BRING A VISITING ARTIST TO UNM LARGER COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT FOR ARTIST RESIDENCY, APPRENTICESHIP PRINTER AND A CONFERENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE WHITNEY MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE MENIL COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW MEXICO MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNM FOUNDATIONARTS MANAGEMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ROSWELL ARTISTS IN RESIDENCE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE HUNTINGTON LIBRARY ART COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW MEXICO PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNM FOUNDATIONUNM DEPT OF ART & ART HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNM FOUNDATIONTAMARIND INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt099 GANSEVORT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11511 BRANARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 WOODWARD CT NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4409 EAST COLLEGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51151 OXFORD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61130 UNIVERSITY BLVD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72 WOODWARD CT NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82 WOODWARD CT NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN MARINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALBUQUERQUE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,530,193
Liabilities
$3,400
Net assets
$5,526,793
Revenue
$272,572
Expenses
$1,095,837
Net income
-$823,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$2.49$2.46
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.19$1.96$1.77
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.25$0.41$1.70$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.40$3.33$2.94
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.27$1.10$0.82