Civic Intelligence

Think New Mexico

990T • Fiscal year 2024 • EIN 31-1611995

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 16, 2025

505 Don Gaspar AveSanta Fe, NM 87505

(505) 992-1315

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$7,479,051
Liabilities$1,092,495
Net Assets$6,386,556

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

Latest loaded filing

2024

Revenue$2,448,307
Expenses$1,059,501
Net Income$1,388,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Education and public policy research

Filing and Contact Details

Filer

Filer Name
Think New Mexico
EIN
31-1611995
Phone
5059921315
Address
505 DON GASPAR AVE, SANTA FE, NM 87505

Signing Officer

Name
Fred Nathan Jr
Title
Secretary/exec Director
Phone
5059921315
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Raw XML Appendix89 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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IRS4562/BusinessOrActivityTxt0RENTAL - ENTERPRISE
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IRS4562/GeneralAssetAccountElectionInd0X
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum05059921315
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 DON GASPAR AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990T/BookValueAssetsEOYAmt07479051
IRS990T/ForeignAccountsQuestionInd0false
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IRS990TScheduleA/DepreciationClmElsewhereAmt032397
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-13800
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051483
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL - ENTERPRISE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13800
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt085584
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt037683
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt084529
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NM
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED NATHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059921315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0311611995
ReturnHeader/Filer/PhoneNum05059921315
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ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L GILLILAND
ReturnHeader/ReturnTs02025-09-16T13:51:41-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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