Civic Intelligence

Frederick Hammersley Foundation

990PF • Fiscal year 2019 • EIN 26-4790167

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-919%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$83,504

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,683,033

Down $1,574,450 (-37%) from 2018

Net Assets

Down

$2,680,310

Down $1,574,304 (-37%) from 2018

Liabilities

Down

$2,723

Down $146 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$192,501

Down $220,516 (-53%) from 2018

Expenses

Up

$1,961,868

Up $266,133 (+16%) from 2018

Net Income

Down

-$1,769,367

Down $486,649 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$2,683,033
Liabilities$2,723
Net Assets$2,680,310
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$192,501
Expenses$1,961,868
Net Income-$1,769,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen A ShieldsExec. Director Pres.PT$70,000$13,504$83,504
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 President
Phone
5058978678
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Rosen Inc
Address
3221 Silver SE, Albuquerque, NM 87106
Preparer
Robert M Rosen
Phone
5052655441
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Corrales
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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/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 copyrights to make reproduction of Hammersley's works available to museums & researchers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Assist in production of publications to disseminate information about Hammersley's work & life.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt029846
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt039795
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt019898
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09949
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0359850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1480000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide lodging to visiting artists to provide funds for Frederick Hammersley Fund for the Arts at ACF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To establish the Hammersley House Fund which will endow the house for 15 yrs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2KNME arts culture programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Rental fee for UNM Art Dept Visiting Artist talk at Abq Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Permission fees for Museum of NM Press for the book Sharing Code
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To establish the UNM Frederick Hammersley Visiting Artists Program Fund endow the program for 15 years.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To establish Frederick Hammersley Fund for the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Expand awareness of Hammersleys art make it available to a wider public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Albuquerque Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Albuquerque community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University of New Mexico Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3University of New Mexico Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Museum of New Mexico Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Albuquerque community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Albuquerque community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MNAMCCI Centre Pompidou
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Centre Pompidou
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Paris
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0624 Tijeras Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1624 Tijeras Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 56548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 56548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 56548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5624 Tijeras Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6624 Tijeras Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,033
Liabilities
$2,723
Net assets
$2,680,310
Revenue
$192,501
Expenses
$1,961,868
Net income
-$1,769,367
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