Civic Intelligence

Nmjc Research Foundation

990PF • Fiscal year 2015 • EIN 45-3751544

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profile
5317 N Lovington HwyHobbs, NM 88240

(575) 392-4510

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-9.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$287,436

Up $50,156 (+21%) from 2014

Net Assets

Up

$287,436

Up $50,156 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Down

$850,000

Down $91,791 (-9.7%) from 2014

Expenses

Up

$668,055

Up $47,335 (+7.6%) from 2014

Net Income

Down

$181,945

Down $139,126 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$287,436
Liabilities$0
Net Assets$287,436
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$850,000
Expenses$668,055
Net Income$181,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE GANNAWAYExec DirectorFT$126,784$24,814$151,598
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

Filer Name
Nmjc Research Foundation
EIN
45-3751544
Phone
5753924510
Address
5317 N LOVINGTON HWY, HOBBS, NM 88240

Signing Officer

Name
Ron Black
Title
President
Phone
5753924510
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO BOX 368, HOBBS, NM 88240
Preparer
Cindy Moffatt Bryan
Phone
5753923377
Raw XML Appendix345 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAN HARDIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05317 LOVINGTON HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0260541
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt033403
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0253861
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0120250
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NM 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/AppliedToCurrentYearAmt015564
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0619530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0184129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01454721
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0651062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0619530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0184129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0666626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0651062
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01454721
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0803659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NEW MEXICO JUNIOR COLLEGE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LEA COUNTY NEW MEXICO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05317 LOVINGTON HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 N MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd188240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02619
LandEtcSchedule2/LandEtcGrp/BookValueAmt07381
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0131789
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFERS TO NMJC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COPIER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & MEMBERHSIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WORKMAN'S COMP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1760
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt528476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt528476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0350000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt160000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt232155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICE AGREEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1- TIM WITTIG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ATTORNEY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0350000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt192155
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NEW MEXICO JUNIOR COLLEGE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1LEA COUNTY NEW MEXICO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05317 LOVINGTON HWY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1100 N MAIN STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOBBS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HOBBS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd088240
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd188240
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753924510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMJC RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NMJC
ReturnHeader/Filer/EIN0453751544
ReturnHeader/Filer/PhoneNum05753924510
ReturnHeader/Filer/USAddress/AddressLine1Txt05317 N LOVINGTON HWY
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753923377
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOFFATT BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T17:09:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,436
Liabilities
$0
Net assets
$287,436
Revenue
$850,000
Expenses
$668,055
Net income
$181,945
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