Civic Intelligence

Think New Mexico

990 • Fiscal year 2018 • EIN 31-1611995

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

1227 Paseo DE PeraltaSanta Fe, NM 87501

(505) 992-1315

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$136,685

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,941,435

Down $57,105 (-1.9%) from 2017

Net Assets

Down

$2,940,804

Down $50,990 (-1.7%) from 2017

Liabilities

Down

$631

Down $6,115 (-91%) from 2017

Revenue

Down

$609,456

Down $80,955 (-12%) from 2017

Expenses

Down

$543,930

Down $71,938 (-12%) from 2017

Net Income

Down

$65,526

Down $9,017 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,634,517Liabilities 2013: $17,238Net Assets 2013: $2,617,2792013Assets 2015: $2,680,628Liabilities 2015: $29,887Net Assets 2015: $2,650,7412015Assets 2016: $2,794,252Liabilities 2016: $14,748Net Assets 2016: $2,779,5042016Assets 2017: $2,998,540Liabilities 2017: $6,746Net Assets 2017: $2,991,7942017Assets 2018: $2,941,435Liabilities 2018: $631Net Assets 2018: $2,940,8042018Assets 2019: $3,276,589Liabilities 2019: $10,579Net Assets 2019: $3,266,0102019Assets 2020: $3,070,671Liabilities 2020: $93,281Net Assets 2020: $2,977,3902020Assets 2021: $3,694,500Liabilities 2021: $10,882Net Assets 2021: $3,683,6182021Assets 2022: $3,749,700Liabilities 2022: $74,761Net Assets 2022: $3,674,9392022Assets 2023: $6,611,980Liabilities 2023: $1,798,293Net Assets 2023: $4,813,6872023Assets 2024: $7,479,051Liabilities 2024: $1,092,495Net Assets 2024: $6,386,5562024

Highlighted filing

2018

Assets$2,941,435
Liabilities$631
Net Assets$2,940,804

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2013: $496,341Expenses 2013: $490,355Net Income 2013: $5,9862013Revenue 2015: $561,323Expenses 2015: $539,907Net Income 2015: $21,4162015Revenue 2016: $598,958Expenses 2016: $524,115Net Income 2016: $74,8432016Revenue 2017: $690,411Expenses 2017: $615,868Net Income 2017: $74,5432017Revenue 2018: $609,456Expenses 2018: $543,930Net Income 2018: $65,5262018Revenue 2019: $753,930Expenses 2019: $620,358Net Income 2019: $133,5722019Revenue 2020: $767,459Expenses 2020: $615,684Net Income 2020: $151,7752020Revenue 2021: $1,168,709Expenses 2021: $646,318Net Income 2021: $522,3912021Revenue 2022: $1,120,195Expenses 2022: $738,214Net Income 2022: $381,9812022Revenue 2023: $1,624,853Expenses 2023: $834,484Net Income 2023: $790,3692023Revenue 2024: $2,448,307Expenses 2024: $1,059,501Net Income 2024: $1,388,8062024

Highlighted filing

2018

Revenue$609,456
Expenses$543,930
Net Income$65,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$609,456
Mission and Program Overview

Mission

Education and public policy research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,561$1,523,008▼ $553
Investments in Publicly Traded Securities$940,170$958,530▲ $18,360
Savings and Temporary Cash Investments$235,417$275,769▲ $40,352
Cash and Non-Interest-Bearing Accounts$124,405$59,331▼ $65,074
Pledges and Grants Receivable$58,226$20,335▼ $37,891
Total Assets$2,998,540$2,941,435▼ $57,105
Other Assets Total$116,761$104,462▼ $12,299
Liabilities
Accounts Payable and Accrued Expenses$6,746$631▼ $6,115
Total Liabilities$6,746$631▼ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,449$2,821,020▼ $48,429
Temporarily Rstr Net Assets$122,345$119,784▼ $2,561
Total Net Assets Fund Balance$2,991,794$2,940,804▼ $50,990
Total Liabilities and Net Assets / Fund Balance$2,998,540$2,941,435▼ $57,105

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,734-$1,522,734
Equipment$274$31,014$31,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,766-▼ $5,121$5,742$104,462
2017$109,118-▲ $13,767$5,326$116,766
2016$107,902-▲ $7,291$4,489$109,118
2015$116,410-▼ $1,211$5,667$107,902
2014$118,121$200▲ $5,035$5,253$116,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred NathanSecretary/exec DirectorFT$109,098$27,587$136,685

Board Members and Trustees

NameTitle
Roberta Cooper RamoChair
Garrey CarruthersChair Emeritus
Edward LujanVice Chair
Clara ApodacaDirector
Ladonna HarrisDirector
Liddie MartinezDirector
Paul BardackeDirector
Jacqueline BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,887
Program Service Revenue
$0
Investment Income
$30,225
Other Revenue
$7,344
All Other Contributions
$571,887
Change in Net Assets
$65,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,516
Total Revenue per Audited Statements
$492,940
Total Revenue per Form 990
$609,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,136
Other Expenses$118,794
Total Fundraising Expense$45,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,192$22,161$25,209$321,562
Other Employee Benefits$48,396$3,986$4,556$56,938
Occupancy$33,513$2,757$2,757$39,027
Payroll Taxes$20,847$1,717$1,962$24,526
Pension Plan Contributions$18,135$2,357$1,618$22,110
All Other Expenses$12,224$1,988$1,901$16,113
Fees for Services Accounting$3,553$4,441$888$8,882
Other Expenses$6,000$1,346$1,500$7,500
Insurance$2,369$418-$2,787
Fees for Services Other$1,264$121$101$1,486
Depreciation Depletion$473$37$42$552
Travel$495--$495
Total Functional Expenses$456,869$41,473$45,588$543,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,930
Total Expenses per Audited Statements$543,930
Total Expenses per Form 990$543,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to and reviewed in detail by the board of directors prior to filing. The board is encouraged to discuss noteable items and disclosures before final board approval.

Form 990, Part VI, Section B, Line 12C

Officers, directors and employees are aware of the conflict of interest policy, any potential conflicts are disclosed to the appropriate level of management for resolution. Conflict of interest disclosures are completed annually.

Form 990, Part VI, Section B, Line 15

The board evaluates the executive director's performance and sets compensation as part of the budget approval process. In making the decision, comparability data is considered. Process results are contemporaneously documented in the board or committee minutes. The executive director evaluates employee performance and sets compensation as part of the budget process. The board reviews and approves the annual budget.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 is made available on the new mexico attorney general's charitable registrar database, and upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also posted to the organization's website.

Filing and Contact Details

Filer

Filer Name
Think New Mexico
EIN
31-1611995
Phone
5059921315
Address
1227 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Fred Nathan
Title
Executive Director
Phone
5059921315
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cooper Ramo
Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
6

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowed funds are intended to provide a future source of income and or funds for extraordinary financial need or capital improvement.

PART X, LINE 2:

As of december 31, 2018, no income tax positions have been identified as uncertain, and accordingly, no provision for uncertain tax positions has been made. As of december 31, 2018, tax returns for fiscal years 2015 through 2017, will remain subject to examination by federal and state tax jurisdictions for three years after the date of filing.

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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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IRS990/Desc0IN 2018, THINK NEW MEXICO CONTINUED OUR ONGOING EFFORT TO IMPROVE THE STATE'S PUBLIC SCHOOLS BY REALLOCATING DOLLARS FROM SCHOOL DISTRICT CENTRAL ADMINISTRATON TO THE CLASSROOM. THINK NEW MEXICO LAUNCHED THIS INITIATIVE IN 2017 WITH THE RELEASE OF A POLICY REPORT TITLED, "IMPROVING OUR PUBLIC SCHOOLS BY REALLOCATING DOLLARS FROM ADMINISTRATION TO THE CLASSROOM." THIS REPORT DETAILED THE RESEARCH SHOWING THAT THE MOST SUCCESSFUL SCHOOL DISTRICTS TEND TO SPEND A HIGHER PROPORTION OF THEIR BUDGETS IN THE CLASSROOM AND MADE SPECIFIC RECOMMENDATIONS FOR CUTTING ADMINISTRATIVE COSTS. THINK NEW MEXICO DEVELOPED LEGISLATION TO IMPLEMENT OUR PROPOSED REFORMS ANDORGANIZED A DIVERSE COALITION OF SUPPORTERS TO ADVOCATE FOR THE BILL DURING THE 2018 LEGISLATIVE SESSION. CONTINUES ON SCHEDULE O DURING THE 2018 LEGISLATIVE SESSION, THINK NEW MEXICO SUCCESSFULLY ORGANIZED EFFORTS TO DEFEAT BILLS THAT WOULD HAVE 1) REIMPOSED THE FOOD TAX ON THE SALE OF GROCERIES IN NEW MEXICO AND 2) REPEALED THE LAW GUARANTEEING THAT AT LEAST 30% OF LOTTERY REVENUES MUST BE DEDICATED TO COLLEGE SCHOLARSHIPS. ON JANUARY 1, 2018, THE FIRST PHASE OF THE HEALTH CARE TRANSPARENCY WEBSITE THAT THINK NEW MEXICO SUCCESSFULLY ADVOCATED FOR CAME ONLINE AT NMHEALTHCARECOMPARE.COM. THE WEBSITE CURRENTLY INCLUDES THE AVERAGE PRICES PAID BY MEDICAID FOR NINE COMMON NON-EMERGENCY PROCEDURES AT EACH OF THE STATE'S 44 HOSPITALS. IT ALSO INCLUDES QUALITY METRICS FOR THE HOSPITALS, SUCH AS 30-DAY READMISSION RATES AND PATIENT RATINGS. THROUGHOUT 2018, THINK NEW MEXICO ADVOCATED FOR THE NEXT PHASE OF THE WEBSITE: EXPANDING THE NUMBER OF PROCEDURES LISTED ON THE SITE AND ADDING THE AVERAGE PRICES PAID BY NEW MEXICANS WHO ARE COVERED BY INDIVIDUAL OR EMPLOYER INSURANCE POLICIES. FINALLY, IN 2018 THINK NEW MEXICO CONTINUED ITS LEADERSHIP INTERNSHIP PROGRAM, WHICH AIMS TO RETAIN A NEW GENERATION OF POTENTIAL LEADERS IN NEW MEXICO BY TEACHING THEM HOW THEY CAN MAKE A DIFFERENCE IN THEIR HOME STATE. IN 2018, THE INTERNSHIP PROGRAM SERVED SIX STUDENTS FROM ACROSS NEW MEXICO, TRAINING THEM HOW TO DEVELOP AND ENACT SOUND PUBLIC POLICY AND INTRODUCING THEM TO KEY POLICY MAKERS AND OPINION LEADERS.
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IRS990/OccupancyGrp/FundraisingAmt02757
IRS990/OccupancyGrp/ManagementAndGeneralAmt02757
IRS990/OccupancyGrp/ProgramServicesAmt033513
IRS990/OccupancyGrp/TotalAmt039027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116761
IRS990/OtherAssetsTotalGrp/EOYAmt0104462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056938
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX - TAOS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/FundraisingAmt14037
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt016990
IRS990/OtherExpensesGrp/ProgramServicesAmt18073
IRS990/OtherExpensesGrp/ProgramServicesAmt210345
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt018151
IRS990/OtherExpensesGrp/TotalAmt113456
IRS990/OtherExpensesGrp/TotalAmt210345
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt020847
IRS990/PayrollTaxesGrp/TotalAmt024526
IRS990/PensionPlanContributionsGrp/FundraisingAmt01618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018135
IRS990/PensionPlanContributionsGrp/TotalAmt022110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020335
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERTA COOPER RAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025884
IRS990/PYOtherExpensesAmt0199762
IRS990/PYOtherRevenueAmt07370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074543
IRS990/PYSalariesCompEmpBnftPaidAmt0416106
IRS990/PYTotalExpensesAmt0615868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02832207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt02832207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02832207
IRS990ScheduleA/TotalSupportAmt02963679
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02285
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt07129
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04272
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05151
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt018837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026661
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029345
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0107971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0106644
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0117380
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0103617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0431884
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017522
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt037603
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027393
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0102521
IRS990ScheduleC/GrassrootsCeilingAmt0161957
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026661
IRS990ScheduleC/LobbyingCeilingAmt0647826
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0106644
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0526768
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015237
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0544290
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02285
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017522
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116516
IRS990ScheduleD/RevenueNotReportedAmt0-116516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWED FUNDS ARE INTENDED TO PROVIDE A FUTURE SOURCE OF INCOME AND OR FUNDS FOR EXTRAORDINARY FINANCIAL NEED OR CAPITAL IMPROVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2018, NO INCOME TAX POSITIONS HAVE BEEN IDENTIFIED AS UNCERTAIN, AND ACCORDINGLY, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN MADE. AS OF DECEMBER 31, 2018, TAX RETURNS FOR FISCAL YEARS 2015 THROUGH 2017, WILL REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS FOR THREE YEARS AFTER THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523008
IRS990ScheduleD/TotalExpensesPerForm990Amt0543930
IRS990ScheduleD/TotalRevenuePerForm990Amt0609456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD IS ENCOURAGED TO DISCUSS NOTEABLE ITEMS AND DISCLOSURES BEFORE FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY, ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE APPROPRIATE LEVEL OF MANAGEMENT FOR RESOLUTION. CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS. IN MAKING THE DECISION, COMPARABILITY DATA IS CONSIDERED. PROCESS RESULTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OR COMMITTEE MINUTES. THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEE PERFORMANCE AND SETS COMPENSATION AS PART OF THE BUDGET PROCESS. THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 IS MADE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE REGISTRAR DATABASE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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