Civic Intelligence

Frederick Hammersley Foundation

990PF • Fiscal year 2018 • EIN 26-4790167

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profile
469 Dixon RoadCorrales, NM 87048

(505) 255-9923

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-311%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$82,584

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,257,483

Down $304,864 (-6.7%) from 2017

Net Assets

Down

$4,254,614

Down $304,007 (-6.7%) from 2017

Liabilities

Down

$2,869

Down $857 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Up

$413,017

Up $17,150 (+4.3%) from 2017

Expenses

Down

$1,695,735

Down $1,636,799 (-49%) from 2017

Net Income

Up

-$1,282,718

Up $1,653,949 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$4,257,483
Liabilities$2,869
Net Assets$4,254,614
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$413,017
Expenses$1,695,735
Net Income-$1,282,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen A ShieldsExec. Director Pres.PT$70,000$12,584$82,584
Marjorie DevonVice President-$0--
Joe TraugottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frederick Hammersley Foundation
EIN
26-4790167
Phone
5052559923
Address
469 Dixon Road, Corrales, NM 87048

Signing Officer

Name
Kathleen Shields
Title
Executive director
Phone
5058978678
Signed
2019-08-12
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 646 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/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathleen A Shields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marjorie 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/AddressLine1Txt1317 Wellesley Place NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2912 HERMOSA DR SE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kathleen Shields
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0469 Dixon Road
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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/Description2Txt0Administer grants in support of projects & programs that further the publics understanding of F Hammersley's art & life & of the value of art in the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATION OF HAMMERSLEY'S ARTWORK & ARCHIVAL MATERIAL TO MAKE IT ACCESSIBLE TO THE PUBLIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0assist in production of exhibitions, catalogs & research to disseminate information about F hammersley's work & life.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt043316
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt057754
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt028877
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt014438
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1112750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14213600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15179000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1617500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support of KNMEs arts culture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Art acquisitions for permanent collection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Exhibition of F Hammersleys art archival materials
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Exhibition, catalogue video of F Hammersleys art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Tamarind Institutes Hammersley artist in Residence Apprentice Printer Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Art departments F Hammersley visiting artist program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6to make F hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7to make f hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16To make F Hammersleys work accessible to general public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NM PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Pomona College Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Museum of NM Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UC Berkeley Art museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4University of New Mexico Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of New Mexico foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6New Mexico Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7New Mexico Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Albuquerque Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Oberlin College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Computer History Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Museum of Texas Tech University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12U of Ca Berkely Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13University of Ca Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Palm Springs Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Parrish Art museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Spencer Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,257,483
Liabilities
$2,869
Net assets
$4,254,614
Revenue
$413,017
Expenses
$1,695,735
Net income
-$1,282,718
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