Civic Intelligence

New Mexico Centennial Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-1876992

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 18, 2013

Organization Profile
401 Paseo DE Peralta87501-1938
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50,119

No earlier filing loaded for comparison.

Net Assets

$50,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$142,450

No earlier filing loaded for comparison.

Expenses

$102,697

No earlier filing loaded for comparison.

Net Income

$39,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$50,119
Liabilities$0
Net Assets$50,119
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$142,450
Expenses$102,697
Net Income$39,753
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 18, 2013
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-1876992
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY037957
IRS990EZ/ContributionsGiftsGrantsEtc0142450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear039753
IRS990EZ/FeesAndOthPymtToIndContractors021169
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IRS990EZ/NetAssetsOrFundBalancesEOY050119
IRS990EZ/OccupancyRentUtilitiesAndMaint03279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10204 VITRINA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 CAMINO DEL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127416B OLD SANTA FE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13121 SANDOVAL 3RD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141209 CALIFORNIA STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15401 PASEO DE PERALTA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBUQUERQUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation522409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN L ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BJ CHIP CHIPPEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE ORTEGA CISNEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANUEL LUJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JODI DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY012162
IRS990EZ/OtherChangesInNetAssets0-30
IRS990EZ/OtherExpensesTotal049311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MANAGEMENT OF FISCAL ACTIVITIES RELATED TO NEW MEXICO'S 2012 CENTENNIAL OF STATEHOOD.
IRS990EZ/PrintingPublicationsPostage06529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IS IN THE PLANNING STAGES OF ORGANIZING THE EVENTS FOR THE CELEBRATION OF THE 100TH ANNIVERSARY OF NEW MEXICO STATEHOOD: PUBLIC AWARENESS, EVENT PLANNING, AND CREATING A WEBSITE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028591
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022409
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 PASEO DE PERALTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875011938
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059842012
IRS990EZ/TotalAssets/BOY010396
IRS990EZ/TotalAssets/EOY050119
IRS990EZ/TotalExpenses0102697
IRS990EZ/TotalProgramServiceExpenses028591
IRS990EZ/TotalRevenue0142450
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NMCENTENNIAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal080155
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170078295
IRS990ScheduleA/Total170/CurrentTaxYear0142450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/Total170/Total0158450
IRS990ScheduleA/TotalSupport0158450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 14: 3,279.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REGISTRATION FEES. AMOUNT: 483. DESCRIPTION: SUPPLIES. AMOUNT: 484. DESCRIPTION: INSURANCE. AMOUNT: 1,608. DESCRIPTION: FUNDRAISING. AMOUNT: 18,145. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,591. TOTAL TO FORM 990-EZ, LINE 16: 49,311.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -30.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,162.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271876992
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO CENTENNIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05059842012
ReturnHeader/Filer/USAddress/AddressLine10401 PASEO DE PERALTA
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875011938
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0STEPHEN L ELLIOTT
ReturnHeader/Officer/Phone05059842012
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-02-15T19:38:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,119
Liabilities
$0
Net assets
$50,119
Revenue
$142,450
Expenses
$102,697
Net income
$39,753
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