Civic Intelligence

Sgms Foundation

990EZ • Fiscal year 2020 • EIN 34-2018608

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileN/A
PO Box 3973Roswell, NM 88202

(575) 910-5769

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$207,532

No earlier filing loaded for comparison.

Net Assets

$207,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

$179,916

No earlier filing loaded for comparison.

Expenses

$1,700

No earlier filing loaded for comparison.

Net Income

$178,216

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 2020: $207,532Net Assets 2020: $207,5322020Assets 2021: $111,386Net Assets 2021: $111,3862021Assets 2022: $178,464Net Assets 2022: $178,4642022Assets 2023: $164,320Net Assets 2023: $164,3202023

Highlighted filing

2020

Assets$207,532
Liabilities-
Net Assets$207,532
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $179,916Expenses 2020: $1,700Net Income 2020: $178,2162020Revenue 2021: $194,456Expenses 2021: $290,602Net Income 2021: -$96,1462021Revenue 2022: $83,775Expenses 2022: $16,697Net Income 2022: $67,0782022Revenue 2023: $9,119Expenses 2023: $23,262Net Income 2023: -$14,1432023

Highlighted filing

2020

Revenue$179,916
Expenses$1,700
Net Income$178,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$184,650
Mission and Program Overview

Mission

To aid in the fulfillment of the educational functions of the new mexico charter school known as the sidney gutierrez middle school, and to support the school, its students, staff and programs.

Program Services

DescriptionGrantsExpenses
THE CORPORATION MAY RECEIVE PROPERTY TO BE HELD AND ADMINISTERED FOR THE BENEFIT OF THE SCHOOL.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE MILLERPresident/Di-$0--
CYMANTHA DIAZ LIAKOSTreasurer/Di-$0--
KATHY LATIMERDirector-$0--
JESSICA MALONEYDirector-$0--
HEIDI MATTEUCCIDirector-$0--
BARBARA VICENTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffet Dinner &$41,180$29,858$1,403$28,455
Total Events$41,180$29,858$4,734$25,124
Filing and Contact Details

Filer

Filer Name
Sgms Foundation
EIN
34-2018608
Address
PO BOX 3973, ROSWELL, NM 88202

Signing Officer

Name
Cymantha Diaz Liakos
Title
Treasurer/director
Phone
5759105769
Signed
2020-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,130 bank fees 17 total 1,147”

Form 990-ez, Part I, Line 20

“Non cash contributions -9,957”

Form 990-ez, Part III

“To aid in the fulfillment of the educational functions of the new mexico charter school known as the sidney gutierrez middle school, and to support the school, its students, staff and programs.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYMANTHA LIAKOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05759105769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 N WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0178216
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt029858
IRS990EZ/GrossReceiptsAmt0184650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYMANTHA DIAZ LIAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI MATTEUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA VICENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9957
IRS990EZ/OtherExpensesTotalAmt01147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE FULFILLMENT OF THE EDUCATIONAL FUNCTIONS OF THE NEW MEXICO CHARTER SCHOOL KNOWN AS THE SIDNEY GUTIERREZ MIDDLE SCHOOL, AND TO SUPPORT THE SCHOOL, ITS STUDENTS, STAFF AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION MAY RECEIVE PROPERTY TO BE HELD AND ADMINISTERED FOR THE BENEFIT OF THE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04734
IRS990EZ/SpecialEventsNetIncomeLossAmt025124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01700
IRS990EZ/TotalRevenueAmt0179916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38240
IRS990ScheduleA/PublicSupportTotal170Amt017145
IRS990ScheduleA/SubstantialContributorsTotAmt027690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044835
IRS990ScheduleA/TotalSupportAmt044835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUFFET DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,130 BANK FEES 17 TOTAL 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTIONS -9,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AID IN THE FULFILLMENT OF THE EDUCATIONAL FUNCTIONS OF THE NEW MEXICO CHARTER SCHOOL KNOWN AS THE SIDNEY GUTIERREZ MIDDLE SCHOOL, AND TO SUPPORT THE SCHOOL, ITS STUDENTS, STAFF AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYMANTHA DIAZ LIAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05759105769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGMS
ReturnHeader/Filer/EIN0342018608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3973
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-02T17:35:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,532
Liabilities
-
Net assets
$207,532
Revenue
$179,916
Expenses
$1,700
Net income
$178,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.84$0.17$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.94$2.91$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.80$0.02$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits