Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
New Mexico Military Museum Foundation Inc.
990EZ • Fiscal year 2020 • EIN 45-3205498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$107,225
Up $91,437 (+579%) from 2016
Net Assets
$107,225
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$136,736
Up $133,528 (+4162%) from 2016
Expenses
Up$36,516
Up $34,939 (+2216%) from 2016
Net Income
Up$100,220
Up $98,589 (+6045%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $136,736
Mission and Program Overview
Mission
The new mexico military foundation, inc. Is a fundraising foundation which supports the operations of the new mexico military museum.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM FOUNDATION, INC. | - | $35,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH NAVA | Board Chair | PT | $0 | - | - |
| GREGG HECATHORN | Board Vice-C | - | $0 | - | - |
| TAMMY SCARLOTT-MAYNARD | Secretary/Tr | - | $0 | - | - |
| BRUCE ADAMS | Director | - | $0 | - | - |
| ANDRES ROMERO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Military Museum
- EIN
- 45-3205498
- Phone
- 5056295199
- Address
- PO BOX 5805, SANTA FE, NM 87502
Signing Officer
- Name
- Ralph Nava
- Title
- Board Chair
- Phone
- 5056295199
- Signed
- 2020-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moore & Associates
- Address
- 1458 S SAINT FRANCIS DR, SANTA FE, NM 87505-4038
- Preparer
- Richard Moore
- Phone
- 5059881201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Hall of honor annual event cost of goods sold 25,878 expenses advertising 38 office expense 105 travel expense 388 conferences/meetings 175 interest 2 business registration fee 10 contract services 6,120 ag legislative breakfast 1,000 grand re-opening event 888 bank charges 56 chamber expenses 394 total 35,054”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 434 597 furniture and equipment 1,530 1,530 less accumulated depreciation 0 219 total 1,964 1,908”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 486 0”
Form 990-ez, Part III
“The new mexico military foundation, inc. Is a fundraising foundation which supports the operations of the new mexico military museum.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RALPH NAVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056295199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117211 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 100220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 192 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1387 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH NAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGG HECATHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY SCARLOTT-MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDRES ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE-C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NEW MEXICO MILITARY FOUNDATION, INC. IS A FUNDRAISING FOUNDATION WHICH SUPPORTS THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM FOUNDATION, INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35486 |
| IRS990EZ/TotalRevenueAmt | 0 | 136736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEWMEXICOMILITARYMUSEUMFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL OF HONOR ANNUAL EVENT COST OF GOODS SOLD 25,878 EXPENSES ADVERTISING 38 OFFICE EXPENSE 105 TRAVEL EXPENSE 388 CONFERENCES/MEETINGS 175 INTEREST 2 BUSINESS REGISTRATION FEE 10 CONTRACT SERVICES 6,120 AG LEGISLATIVE BREAKFAST 1,000 GRAND RE-OPENING EVENT 888 BANK CHARGES 56 CHAMBER EXPENSES 394 TOTAL 35,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 434 597 FURNITURE AND EQUIPMENT 1,530 1,530 LESS ACCUMULATED DEPRECIATION 0 219 TOTAL 1,964 1,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 486 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NEW MEXICO MILITARY FOUNDATION, INC. IS A FUNDRAISING FOUNDATION WHICH SUPPORTS THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH NAVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056295199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO MILITARY MUSEUM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 453205498 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056295199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5805 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57004180B9AB67E660668708C38BCF513E6FCB73 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57004180B9AB67E660668708C38BCF513E6FCB73 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1458 S SAINT FRANCIS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875054038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059881201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-29T14:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $107,225
- Liabilities
- $0
- Net assets
- $107,225
- Revenue
- $136,736
- Expenses
- $36,516
- Net income
- $100,220