Civic Intelligence

New Mexico Military Museum Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-3205498

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileNEWMEXICOMILITARYMUSEUMFOUNDATION.ORG
PO Box 5805Santa Fe, NM 87502

(505) 629-5199

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$105,459

Down $1,766 (-1.6%) from 2020

Net Assets

Down

$105,459

Down $1,766 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$5,984

Down $130,752 (-96%) from 2020

Expenses

Down

$7,752

Down $28,764 (-79%) from 2020

Net Income

Down

-$1,768

Down $101,988 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $13,929Liabilities 2012: $3,9292012Assets 2013: $5,625Liabilities 2013: $02013Assets 2014: $3,951Liabilities 2014: $02014Assets 2016: $15,788Liabilities 2016: $02016Assets 2020: $107,225Liabilities 2020: $0Net Assets 2020: $107,2252020Assets 2021: $105,459Liabilities 2021: $0Net Assets 2021: $105,4592021Assets 2022: $104,189Liabilities 2022: $0Net Assets 2022: $104,1892022Assets 2023: $80,516Net Assets 2023: $80,5162023Assets 2024: $98,336Net Assets 2024: $98,3362024Assets 2025: $87,735Liabilities 2025: $2,621Net Assets 2025: $90,8792025

Highlighted filing

2021

Assets$105,459
Liabilities$0
Net Assets$105,459
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,221Expenses 2012: $16,300Net Income 2012: $13,9212012Revenue 2013: $4,733Expenses 2013: $13,037Net Income 2013: -$8,3042013Revenue 2014: $3,567Expenses 2014: $5,241Net Income 2014: -$1,6742014Revenue 2016: $3,208Expenses 2016: $1,577Net Income 2016: $1,6312016Revenue 2020: $136,736Expenses 2020: $36,516Net Income 2020: $100,2202020Revenue 2021: $5,984Expenses 2021: $7,752Net Income 2021: -$1,7682021Revenue 2022: $43,391Expenses 2022: $44,663Net Income 2022: -$1,2722022Revenue 2023: $56,145Expenses 2023: $79,818Net Income 2023: -$23,6732023Revenue 2024: $20,884Expenses 2024: $3,064Net Income 2024: $17,8202024Revenue 2025: $52,666Expenses 2025: $60,123Net Income 2025: -$7,4572025

Highlighted filing

2021

Revenue$5,984
Expenses$7,752
Net Income-$1,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,984
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

DescriptionGrantsExpenses
TO SUPPORT THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM FOUNDATION, INC.-$6,758
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH NAVABoard ChairPT$0--
GREGG HECATHORNBoard Vice-C-$0--
TAMMY SCARLOTT-MAYNARDSecretary/Tr-$0--
BRUCE ADAMSDirector-$0--
ANDRES ROMERODirector-$0--
FLORIAN L WAITLDirector-$0--
KERMIT HILLDirector-$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
2021-11-16
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

“Expenses advertising 3,514 office expense 52 business registration fee 12 contract services 190 bank charges 76 chamber expenses 100 civil war exhibit 531 recognition gifts 50 awards and supplies 826 total 5,351”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 597 465 furniture and equipment 1,530 1,530 less accumulated depreciation 219 455 total 1,908 1,540”

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1GREGG HECATHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMMY SCARLOTTMAYNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRUCE ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDRES ROMERO
CompensationExplanation/CompensationExplanationGrp/PersonNm5FLORIAN L WAITL
CompensationExplanation/CompensationExplanationGrp/PersonNm6KERMIT HILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087502
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FLORIAN L WAITL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERMIT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01540
IRS990EZ/OtherExpensesTotalAmt05351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NEW MEXICO MILITARY FOUNDATION, INC. IS A FUNDRAISING FOUNDATION WHICH SUPPORTS THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM.
IRS990EZ/ProgramServiceRevenueAmt01407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM FOUNDATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07752
IRS990EZ/TotalProgramServiceExpensesAmt06758
IRS990EZ/TotalRevenueAmt05984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWMEXICOMILITARYMUSEUMFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021038
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168870
IRS990ScheduleA/TotalSupportAmt0169079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,514 OFFICE EXPENSE 52 BUSINESS REGISTRATION FEE 12 CONTRACT SERVICES 190 BANK CHARGES 76 CHAMBER EXPENSES 100 CIVIL WAR EXHIBIT 531 RECOGNITION GIFTS 50 AWARDS AND SUPPLIES 826 TOTAL 5,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 597 465 FURNITURE AND EQUIPMENT 1,530 1,530 LESS ACCUMULATED DEPRECIATION 219 455 TOTAL 1,908 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEW MEXICO MILITARY FOUNDATION, INC. IS A FUNDRAISING FOUNDATION WHICH SUPPORTS THE OPERATIONS OF THE NEW MEXICO MILITARY MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH NAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056295199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO MILITARY MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0453205498
ReturnHeader/Filer/PhoneNum05056295199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5805
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01458 S SAINT FRANCIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054038
ReturnHeader/PreparerPersonGrp/PhoneNum05059881201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T11:25:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,459
Liabilities
$0
Net assets
$105,459
Revenue
$5,984
Expenses
$7,752
Net income
-$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.91$0.53$0.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.21$0.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.56$0.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.37$0.37$1.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.03$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.30$0.16$0.14