Civic Intelligence

New Mexico Centennial Foundation Inc

990 • Fiscal year 2012 • EIN 27-1876992

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

401 Paseo DE Peralta87501-1938
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$222,244

Up $172,125 (+343%) from 2011

Net Assets

Up

$222,244

Up $172,125 (+343%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$367,745

Up $265,048 (+258%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$222,244
Liabilities$0
Net Assets$222,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$367,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$539,870
Mission and Program Overview

Major Activities

Activity 2
General - with participation in 33 counties statewide, the commemoration encompasses a wide range of centennial-themed events, projects, and initiatives, including statehood history timelines for schools, libraries, and parks; educational programming for students and visitors; and workshops for teachers to enhance the teaching of new mexico history. In addition, centennial special events have included the centennial salsafest kickoff in las cruces on august 28, 2011; a historic steam locomotive event from tucumcari to lordsburg on november 4, 2011; and a centennial hot air balloon that has and will continue to promote the centennial at events statewide throughout the 16-month commemoration.
Activity 3
Centennial garden program - the foundation chose eight school and community garden projects from among 113 applicants. Awards were given to projects in albuquerque, the navajo nation, the village of eagle nest, las cruces, deming, las vegas, santa fe, and madrid. Each garden is unique and is helping to create a more sustainable new mexico presently and for future generations.
Filing and Contact Details

Filer

EIN
27-1876992
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IRS990/Activity2/Description0GENERAL - WITH PARTICIPATION IN 33 COUNTIES STATEWIDE, THE COMMEMORATION ENCOMPASSES A WIDE RANGE OF CENTENNIAL-THEMED EVENTS, PROJECTS, AND INITIATIVES, INCLUDING STATEHOOD HISTORY TIMELINES FOR SCHOOLS, LIBRARIES, AND PARKS; EDUCATIONAL PROGRAMMING FOR STUDENTS AND VISITORS; AND WORKSHOPS FOR TEACHERS TO ENHANCE THE TEACHING OF NEW MEXICO HISTORY. IN ADDITION, CENTENNIAL SPECIAL EVENTS HAVE INCLUDED THE CENTENNIAL SALSAFEST KICKOFF IN LAS CRUCES ON AUGUST 28, 2011; A HISTORIC STEAM LOCOMOTIVE EVENT FROM TUCUMCARI TO LORDSBURG ON NOVEMBER 4, 2011; AND A CENTENNIAL HOT AIR BALLOON THAT HAS AND WILL CONTINUE TO PROMOTE THE CENTENNIAL AT EVENTS STATEWIDE THROUGHOUT THE 16-MONTH COMMEMORATION.
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IRS990/Activity3/Description0CENTENNIAL GARDEN PROGRAM - THE FOUNDATION CHOSE EIGHT SCHOOL AND COMMUNITY GARDEN PROJECTS FROM AMONG 113 APPLICANTS. AWARDS WERE GIVEN TO PROJECTS IN ALBUQUERQUE, THE NAVAJO NATION, THE VILLAGE OF EAGLE NEST, LAS CRUCES, DEMING, LAS VEGAS, SANTA FE, AND MADRID. EACH GARDEN IS UNIQUE AND IS HELPING TO CREATE A MORE SUSTAINABLE NEW MEXICO PRESENTLY AND FOR FUTURE GENERATIONS.
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IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE MANAGEMENT OF THE FIDUCIARY AND FISCAL ACTIVITIES RELATED TO NEW MEXICO'S 2012 CENTENNIAL OF STATEHOOD, SUCH ACTIVITIES BEING EXECUTED BY THE NM CENTENNIAL OFFICE AND TAKING PLACE THROUGHOUT THE STATE OF NEW MEXICO FROM 2010 TO 2013.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT APPLICANTS HAD TO BE IRC 501(C)(3) NONPROFIT ORGANIZATIONS OR K-12 SCHOOLS DEVELOPING OR CURRENTLY MAINTAINING A GARDEN PROJECT THAT WILL HELP NEW MEXICANS ENGAGE WITH GROWING AND HARVESTING FRESH FRUITS AND VEGETABLES. THE CENTENNIAL GARDENS INITIATIVE IS A PROJECT OF THE FOUNDATION WITH THE SUPPORT OF THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0CENTENNIAL GARDEN OF HOPE, AN AREA WHERE STUDENTS, STAFF, AND COMMUNITY WILL WORK TO ENHANCE EDUCATIONAL OPPORTUNITIES AND INSPIRE HEALTHY LIFESTYLES THROUGH GARDEN EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT AND EXPAND AN ESTABLISHED GARDEN PROGRAM IN NEED OF A COMPREHENSIVE WATER CAPTURE, STORAGE, AND RE-USE SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2MADRID CENTENNIAL GARDEN, WHICH WILL INCLUDE CLASSES ON ASPECTS OF GARDENING AND RELATED AREAS OF SELF-SUFFICIENCY SUCH AS COMPOSTING, ANIMAL HUSBANDRY, WATER CATCHMENT TECHNIQUES AND METHODS OF BUILDING CONSTRUCTION USING EARTH AND SALVAGED MATERIALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ARTYARD 417 GARDEN, A COMMUNITY DEVELOPMENT PROJECT THAT BRINGS TOGETHER YOUTH, GARDENERS, ARTISTS, EDUCATORS, AND COMMUNITY MEMBERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4THE CENTENNIAL AQUAPONICS GARDEN, A MULTI-GENERATIONAL COLLABORATION DESIGNED NOT ONLY TO PROVIDE VEGETABLES AND FISH, BUT TO TEACH AN ENVIRONMENTALLY GREEN WAY OF PRODUCING ORGANIC FOOD, RAISE SUSTAINABILITY AND WATER AWARENESS, AND INTEGRATE AQUAPONICS INTO SCHOOL CURRICULA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5CENTENNIAL COMMUNITY GARDEN PROJECT, AN INTEGRAL PART OF THE SCHOOL'S NEW CAMPUS. FEATURES INCLUDE EDIBLE LANDSCAPING, ORCHARDS AND TRAILS, IN ADDITION TO FOOD PRODUCTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TEACHING AND DEMONSTRATION GARDEN CREATED TO FOSTER CONNECTIONS ACROSS THE NOB HILL COMMUNITY AND PROVIDE LEARNING OPPORTUNITIES FOR GARDENERS OF ALL AGES AND EXPERIENCE LEVELS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant7COMMUNITY GARDEN PLOTS IN OJO ENCINO AND TORREON. BOTH PLOTS ENGAGE CHILDREN K-8 AND COMMUNITY MEMBERS ALIKE IN PRODUCING FRESH FRUITS AND VEGETABLES, WHILE TEACHING HIGHLY VALUED INDIGENOUS KNOWLEDGE OF FOOD PRODUCTION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RUBEN S TORRES ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MEMORIAL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MADRID CULTURAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MESILLA VALLEY YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14VILLAGE OF EAGLE NEST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15DESERT ACADEMY AT SANTA FE
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17RIO PUERCO ALLIANCE FOR HASBIDITO
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY A LOCAL ACCOUNTING FIRM. IT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ANNUALLY AND TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORIGINAL EXECUTIVE DIRECTOR WAS THE ONLY DISQUALIFIED PERSON WHO RECEIVED COMPENSATION. SHE WORKED PART-TIME AND WAS COMPENSATED FOR HOURS WORKED ON A CONTRACT-LABOR BASIS. HER HOURLY RATE WAS THE GOING MARKET RATE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. COPIES ARE MADE IN RESPONSE TO PUBLIC REQUESTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TemporarilyRestrictedNetAssets/EOY015625
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 PASEO DE PERALTA
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0875011938
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05059842012
IRS990/TotalAssets/BOY050119
IRS990/TotalAssetsBOY050119
IRS990/TotalAssets/EOY0222244
IRS990/TotalAssetsEOY0222244
IRS990/TotalCompGT150K00
IRS990/TotalContributions0324120
IRS990/TotalExpensesCurrentYear0367745
IRS990/TotalExpensesPriorYear0102697
IRS990/TotalFunctionalExpenses/Fundraising012945
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107881
IRS990/TotalFunctionalExpenses/ProgramServices0246919
IRS990/TotalFunctionalExpenses/Total0367745
IRS990/TotalFundrsngExpCurrentYear012945
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY050119
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