Civic Intelligence

Nmjc Research Foundation

990PF • Fiscal year 2014 • EIN 45-3751544

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profile
5317 N Lovington Hwy88240

(575) 392-4510

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

34%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$159,499

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$237,280

Up $237,280 from 2013

Net Assets

Up

$237,280

Up $321,071 (+383%) from 2013

Liabilities

Down

$0

Down $83,791 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

$941,791

No earlier filing loaded for comparison.

Expenses

Up

$620,720

Up $286,929 (+86%) from 2013

Net Income

$321,071

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.

$1.5M$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $83,791Net Assets 2013: -$83,7912013Assets 2014: $237,280Liabilities 2014: $0Net Assets 2014: $237,2802014Assets 2015: $287,436Liabilities 2015: $0Net Assets 2015: $287,4362015Assets 2016: $316,795Liabilities 2016: $0Net Assets 2016: $316,7952016Assets 2017: $351,384Liabilities 2017: $0Net Assets 2017: $351,3842017Assets 2018: $268,453Liabilities 2018: $7,553Net Assets 2018: $260,9002018Assets 2019: $406,804Liabilities 2019: $14,6262019Assets 2020: $539,172Liabilities 2020: $20,000Net Assets 2020: $519,1722020Assets 2021: $706,431Liabilities 2021: $1,098Net Assets 2021: $705,3332021Assets 2022: $800,979Liabilities 2022: $15,432Net Assets 2022: $785,5472022Assets 2023: $1,072,242Liabilities 2023: $25,506Net Assets 2023: $1,046,7362023Assets 2024: $1,150,065Liabilities 2024: $14,247Net Assets 2024: $1,135,8182024

Highlighted filing

2014

Assets$237,280
Liabilities$0
Net Assets$237,280
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $333,7912013Revenue 2014: $941,791Expenses 2014: $620,720Net Income 2014: $321,0712014Revenue 2015: $850,000Expenses 2015: $668,055Net Income 2015: $181,9452015Revenue 2016: $850,000Expenses 2016: $820,641Net Income 2016: $29,3592016Revenue 2017: $850,000Expenses 2017: $815,411Net Income 2017: $34,5892017Revenue 2018: $850,000Expenses 2018: $938,285Net Income 2018: -$88,2852018Revenue 2019: $857,599Expenses 2019: $726,321Net Income 2019: $131,2782019Revenue 2020: $857,928Expenses 2020: $730,934Net Income 2020: $126,9942020Revenue 2021: $411,968Expenses 2021: $225,807Net Income 2021: $186,1612021Revenue 2022: $350,000Expenses 2022: $269,786Net Income 2022: $80,2142022Revenue 2023: $550,000Expenses 2023: $288,811Net Income 2023: $261,1892023Revenue 2024: $411,520Expenses 2024: $322,438Net Income 2024: $89,0822024

Highlighted filing

2014

Revenue$941,791
Expenses$620,720
Net Income$321,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE GANNAWAYExec DirectorFT$122,000$37,499$159,499
RON BLACKPresident-$0--
DR STEVE MCCLEERYVice Preside-$0--
GREGG FULFERSecretary-$0--
MIKE GALLAGHERTreasurer-$0--
GUY KESNERDirector-$0--
DAVID SCHMIDLYDirector-$0--
Filing and Contact Details

Filer

EIN
45-3751544
Phone
5753924510

Signing Officer

Name
Ron Black
Title
President
Phone
5753924510
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Moffatt Bryan
Phone
5753923377
Raw XML Appendix351 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03445
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR STEVE MCCLEERY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGG FULFER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE GALLAGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4GUY KESNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID SCHMIDLY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DALE GANNAWAY
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PATENT - CARBON FIBER
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0237280
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-83791
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0237280
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06914
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06914
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06914
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0228470
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0228470
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0228470
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01190
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08810
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt083791
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-83791
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0237280
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-83791
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0237280
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0140387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0140387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02106
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06914
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0138281
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0140387
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode020853
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR STEVE MCCLEERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREGG FULFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MIKE GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GUY KESNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID SCHMIDLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DALE GANNAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXEC DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 548
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6NM
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10NEW MEXICO JUNIOR COLLEGE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05754922769
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NHFOUNDATION.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ONGOING APPLICATION AND USE OF A MASTER COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA) TO CONTINUALLY UPDATE IT WITH ADDITIONAL AGREEMENTS TO FACILITATE WORK WITH THE ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (ARDEC).
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ONGOING OPERATION AND STAFFING OF THE WASHINGTON DC OFFICE TO GIVE THE FOUNDATION A PRESENCE IN WASHINGTON DC WHERE MANY OF THE DEPARTMENT OF DEFENSE LABORATORIES ARE LOCATED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FUNDING FOR THE TECHNOLOGY TRANSFER TEAM OF FOUR PROFESSIONALS WITH A WIDE RANGE OF SKILLS THAT GIVES SOUTHEASTERN NEW MEXICO CAPABILITIES THAT HAVE NEVER BEEN AVAILABLE FOR KNOWLEDGE-BASED ECONOMIC DEVELOPMENT IN THE REGION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ONGOING EDUCATION OF THE CITIZENS OF THE SOUTHEASTERN NEW MEXICO REGION AS TO WHAT "KNOWLEDGE-BASED" ECOMONIC DEVELOPEMENT IS AND WHY IT IS IMPORTANT.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt029400
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0415768
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0128169
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10NM JUNIOR COLLEGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0COLLEGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0FUNDING & BOOKKEEPING SERVICES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06914
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0796745
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0612616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0619530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0612616
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0796745
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0184129
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NEW MEXICO JUNIOR COLLEGE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LEA COUNTY NEW MEXICO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RAYMOND TIM WITTIG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105317 LOVINGTON HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11100 N MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine124618 HOLLY RIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2ROCKVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode088240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode188240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode220853
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0531791
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1400000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CARBON FIBER PATENT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-09-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COPIER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & MEMBERHSIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WORKMAN'S COMPENSATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt535249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt535249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt713
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt083791
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO NEW MEXICO JUNIOR COLLEGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0262500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1125000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICE AGREEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1- TIM WITTIG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OHTER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0262500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1125000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NEW MEXICO JUNIOR COLLEGE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1LEA COUNTY NEW MEXICO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine105317 LOVINGTON HWY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11100 N MAIN STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0HOBBS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1HOBBS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode088240
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode188240
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753924510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NMJC RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NMJC
ReturnHeader/Filer/EIN0453751544
ReturnHeader/Filer/PhoneNum05753924510
ReturnHeader/Filer/USAddress/AddressLine105317 N LOVINGTON HWY
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753923377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOFFATT BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T08:09:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,280
Liabilities
$0
Net assets
$237,280
Revenue
$941,791
Expenses
$620,720
Net income
$321,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.41$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.55$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.86$0.73$0.13
2019Summary only. Only limited summary data is available for this year.$0.41$0.01$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.94$0.62$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.33