Civic Intelligence

New Mexico Centennial Foundation Inc

EIN 27-1876992 • 501(c)3

Profile

To provide management of fiscal activities related to new mexico's 2012 centennial of statehood.

PO Box 132887504-1328

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $222,244 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $222,244 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$179,978

Down $187,767 (-51%) from 2012

Net Income

-$179,978

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $50,119Liabilities 2011: $0Net Assets 2011: $50,1192011Assets 2012: $222,244Liabilities 2012: $0Net Assets 2012: $222,2442012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $142,450Expenses 2011: $102,697Net Income 2011: $39,7532011Expenses 2012: $367,7452012Revenue 2013: $0Expenses 2013: $179,978Net Income 2013: -$179,9782013

Highlighted filing

2013

Revenue$0
Expenses$179,978
Net Income-$179,978
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$179,978
Net income
-$179,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.80$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.42$1.03$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Sep 25, 2013
Signed
Feb 26, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide management of fiscal activities related to new mexico's 2012 centennial of statehood.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS TERMINATED IN 2013. THE REMAINING CASH WAS DISTRIBUTED TO THE NEW MEXICO CHILDREN'S FOUNDATION.$0$177,738
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L ELLIOTTPresident-$0--
RANDY RANDALLSecretary-$0--
BRYAN J CHIPPEAUXTreasurer-$0--
SUZANNE ORTEGA-CISNEROSDirector-$0--
MANUEL LUJANDirector-$0--
Filing and Contact Details

Filer

EIN
27-1876992
Phone
5059951202

Signing Officer

Name
Bryan J Chippeaux
Title
Treasurer
Phone
5059951202
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 490. Description: insurance. Amount: 740. Description: charitable contributions. Amount: 177,738. Total to form 990-ez, line 16: 178,968.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION HAD A SHORT TAX YEAR BECAUSE IT WAS TERMINATED IN SEPTEMBER 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, BOX A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386683
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TAX RETURN PREPARATION AND TERMINATION CONSULTATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10NEW MEXICO CHILDREN'S FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11BARRACLOUGH & ASSOCIATES PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12NEW MEXICO CHILDREN'S FOUNDATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-09-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-09-25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 490. DESCRIPTION: INSURANCE. AMOUNT: 740. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 177,738. TOTAL TO FORM 990-EZ, LINE 16: 178,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J CHIPPEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059951202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO CENTENNIAL FOUNDATION INC
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ReturnHeader/Filer/PhoneNum05059951202
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ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875041328
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02014-02-26T21:07:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02013-09-25
ReturnHeader/TaxYr02013

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