Civic Intelligence

New Mexico Pharmaceutical Care Foundation

990EZ • Fiscal year 2012 • EIN 31-1800178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

2716 San Pedro NE87110
Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$26,951

Down $4,435 (-14%) from 2011

Net Assets

Down

$24,969

Down $3,622 (-13%) from 2011

Liabilities

Down

$1,982

Down $813 (-29%) from 2011

Revenue

Down

$26,968

Down $49,834 (-65%) from 2011

Expenses

Down

$30,590

Down $115,974 (-79%) from 2011

Net Income

Up

-$3,622

Up $66,140 (+95%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $123,146Liabilities 2010: $24,793Net Assets 2010: $98,3532010Assets 2011: $31,386Liabilities 2011: $2,795Net Assets 2011: $28,5912011Assets 2012: $26,951Liabilities 2012: $1,982Net Assets 2012: $24,9692012Assets 2013: $26,997Liabilities 2013: $2,650Net Assets 2013: $24,3472013Assets 2017: $31,310Liabilities 2017: $11,106Net Assets 2017: $20,2042017Assets 2024: $419,376Liabilities 2024: $2,879Net Assets 2024: $416,4972024

Highlighted filing

2012

Assets$26,951
Liabilities$1,982
Net Assets$24,969

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $119,490Expenses 2010: $134,306Net Income 2010: -$14,8162010Revenue 2011: $76,802Expenses 2011: $146,564Net Income 2011: -$69,7622011Revenue 2012: $26,968Expenses 2012: $30,590Net Income 2012: -$3,6222012Revenue 2013: $34,562Expenses 2013: $35,184Net Income 2013: -$6222013Revenue 2017: $27,555Expenses 2017: $21,572Net Income 2017: $5,9832017Revenue 2024: $455,000Expenses 2024: $192,310Net Income 2024: $262,6902024

Highlighted filing

2012

Revenue$26,968
Expenses$30,590
Net Income-$3,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The New Mexico Pharmaceutical Care Foundation is committed to providing community screenings and public health initiatives related to pharmaceutical care. We are dedicated to offering resources for pharmacy education, research, projects, disease management, and educational opportunities for both the pharmacy workforce and the general public.

Filing and Contact Details

Filer

EIN
31-1800178
Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031386
IRS990EZ/CashSavingsAndInvestments/EOY020112
IRS990EZ/ContributionsGiftsGrantsEtc01845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3622
IRS990EZ/FeesAndOthPymtToIndContractors09038
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033811
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018893
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028591
IRS990EZ/NetAssetsOrFundBalancesBOY028591
IRS990EZ/NetAssetsOrFundBalances/EOY024969
IRS990EZ/NetAssetsOrFundBalancesEOY024969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY DONELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHEL DISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3R DALE TINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROLAND WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB ADDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JONATHAN DENSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUANITA THORNE-CONNERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MELANIE DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06839
IRS990EZ/OtherExpensesTotal02647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE RESEARCH & EDUCATION IN PHARMACY RELATED AREAS
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BROWN BAG PROGRAM: PROVIDE SENIOR CITIZENS WITH RESOURCES AND INFORMATION REGARDING THE INTERACTION & POSSIBLE PROBLEMS WITH THE PRESCRIPTION DRUGS THEY TAKE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO THE UNIVERSITY OF NEW MEXICO COLLEGE OF PHARMACY TO FUND STUDENT SCHOLARSHIPS & SUPPORT PROGRAMS WHERE PHARMACY STUDENTS PROVIDE HEALTH SCREENINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER PROGRAMS TO PROVIDE PHARMACY STUDENTS WITH OPPORTUNITIES TO INTERACT WITH PHARMACY PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE THEIR LEARNING OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02126
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08688
IRS990EZ/SpecialEventsNetIncomeLoss025123
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02795
IRS990EZ/SumOfTotalLiabilities/EOY01982
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102716 SAN PEDRO NE STE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NM PHARMACISTS ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052658729
IRS990EZ/TotalAssets/BOY031386
IRS990EZ/TotalAssets/EOY026951
IRS990EZ/TotalExpenses030590
IRS990EZ/TotalProgramServiceExpenses020819
IRS990EZ/TotalRevenue026968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE INCOME; 2008: 12535.; DESCRIPTION: FUNDRAISING EVENTS; 2008: 11807.; 2009: 10562.; 2010: 21565.; 2011: 20802.; 2012: 23278.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023278
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020802
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010562
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024342
IRS990ScheduleA/OtherIncome170/Total0100549
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86280
IRS990ScheduleA/PublicSupportTotal1700357161
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108128
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093283
IRS990ScheduleA/Total170/Total0357161
IRS990ScheduleA/TotalSupport0457770
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08688
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033811
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033811
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033811
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary025123
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102447
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0241
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06000
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL AND NETWORKING PROGRAM TO GIVE PHARMACY STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation1AN OPPORTUNITY TO INTERACT WITH EACH OTHER AND PRACTICING
IRS990ScheduleO/GeneralExplanation/Explanation2PHARMACISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE NEW MEXICO PHARMACISTS ASSOCIATION PROVIDES STAFF, OFFICES,
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE, ACCOUNTING, AND INFORMATION SERVICES TO THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION PAYS THE ASSOCIATION A TOKEN AMOUNT FOR THESE
IRS990ScheduleO/GeneralExplanation/Explanation6SERVICES. THIS INCLUDES THE PORTION OF THE STATE CONTRACT BUDGETED
IRS990ScheduleO/GeneralExplanation/Explanation7FOR ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation8STUDENT/PROFESSIONALS NETWORKING EVENT PHARMACIST NM PHARMACISTS ASSOCIAION AFFILIATED 4000. SCHOLARSHIPS STUDENT UNIVERISTY OF NEW MEXICO FDN NONE 13749. SUPPORT FOR HEALTH SCREENING PROGRAMS HEALTH UNM COLLEGE OF PHARMACY NONE TESTING SUPPLIES 12/18/2012 944. 944. 944. CONTRIBUTION CHARITABLE NM CHAPTER LITTLE PEOPLE OF AMERICA NONE 200.
IRS990ScheduleO/GeneralExplanation/Explanation9FILING FEES 20. INSURANCE 501. PROGRAM SUPPLIES AND MATERIALS 2126.
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS RECEIVABLE 6839.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2795. 1982.
IRS990ScheduleO/GeneralExplanation/Explanation12GRANTS TO THE UNIVERSITY OF NEW MEXICO COLLEGE OF
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE MISCELLANEOUS PHARMACOTHERAPY PROGRAM EVALUATION TAXES TRAINING & SUPPORT GRANT WRITER
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311800178
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO PHARMACEUTICAL CARE FOUNDATION
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05052658729
ReturnHeader/Filer/USAddress/AddressLine102716 SAN PEDRO NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0R DALE TINKER
ReturnHeader/Officer/Phone05052658729
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUMBER CRUNCHERS K M GARRETT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21974
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087154
ReturnHeader/Preparer/Name0K M GARRETT EA
ReturnHeader/Preparer/Phone05052936595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T18:44:16-07:00

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