Civic Intelligence

Frederick Hammersley Foundation

990PF • Fiscal year 2017 • EIN 26-4790167

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-742%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$79,966

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,562,347

Down $967,846 (-18%) from 2016

Net Assets

Down

$4,558,621

Down $968,172 (-18%) from 2016

Liabilities

Up

$3,726

Up $326 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$395,867

Up $123,295 (+45%) from 2016

Expenses

Up

$3,332,534

Up $2,236,697 (+204%) from 2016

Net Income

Down

-$2,936,667

Down $2,113,402 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$4,562,347
Liabilities$3,726
Net Assets$4,558,621
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$395,867
Expenses$3,332,534
Net Income-$2,936,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen A ShieldsExec. Director Pres.PT$70,000$9,966$79,966
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 DirectorPresident
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Robert M Rosen Inc
Address
3221 Silver SE, Albuquerque, NM 87106
Preparer
Robert M Rosen
Phone
5052655441
Raw XML AppendixShowing 400 of 675 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0439213
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Merrill Lynch Schedule 433-04208
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0283488
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt070346
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0230969
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04689720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt070000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathleen A Shields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marge Devon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joe Traugott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exec. Dir. Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2912 HERMOSA DR SE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kathleen Shields
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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/Description2Txt0Assist in production of exhibitions, catalogs, 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/Description4Txt0Administration of cash gifts
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0conservation of Hammersleys Couplet so it can be exhibited to the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Tamarind Institutes Hammersley artist in Residence Apprentice Printer Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Archives of American arts digitization program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Framing of Hammersleys Couplet so it can be exhibited to the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to make Hammersleys art accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5to make Hammersleys art accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9to make Hammersley work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12to make Hammersleys art accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17to make Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNM Art Depts Frederick Hammersley Visiting Artist Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Museum of New Mexico Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of NM Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Smithsonian Institution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Museum of NM Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Laguna Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Columbus Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Eskenazi Museum of Art Indiana University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Monimos Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Nasher Museum of Art at Duke University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9New Mexico Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10University of NM Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Pomona College Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12San Francisco Museum of Modern Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Museum of Texas Tech University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Carl & Marilynn Thoma Art Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15University of Ca Berkeley Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Morgan Library & Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Minneapolis Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18University of New Mexico Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,562,347
Liabilities
$3,726
Net assets
$4,558,621
Revenue
$395,867
Expenses
$3,332,534
Net income
-$2,936,667
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