Civic Intelligence

Nmjc Research Foundation

990PF • Fiscal year 2018 • EIN 45-3751544

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$132,265

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$268,453

Down $82,931 (-24%) from 2017

Net Assets

Down

$260,900

Down $90,484 (-26%) from 2017

Liabilities

Up

$7,553

Up $7,553 from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Flat

$850,000

Flat from 2017

Expenses

Up

$938,285

Up $122,874 (+15%) from 2017

Net Income

Down

-$88,285

Down $122,874 (-355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$268,453
Liabilities$7,553
Net Assets$260,900
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$850,000
Expenses$938,285
Net Income-$88,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JONESDirector-$132,265-$132,265
RON BLACKSecretary/Treasurer-$0--
DR KELVIN SHARPVice President-$0--
GREGG FULFERPresident-$0--
GUY KESNERDirector-$0--
TRES HICKSDirector-$0--
DALE GANNAWAYExec DirectorFT$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
Gregg Fulfer
Title
President
Phone
5753924510
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
201 SOUTH HALAGUENO STREET, CARLSBAD, NM 88220
Preparer
Cindy Moffatt Bryan
Phone
5758854184
Raw XML AppendixShowing 400 of 470 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd188240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd388240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd488240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd588240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd688240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0895229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0895229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0813896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0819212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0666626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0619530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0186291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.540067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.762607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.699342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.319215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.610966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.308203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0352443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0461757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0482076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0287436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0237280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt043241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0930732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt012.700333
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0930732
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0930732
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0930732
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NEW MEXICO JUNIOR COLLEGE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05317 LOVINGTON HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05754922769
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NHFOUNDATION.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDING THE ONGOING APPLICATION AND USE OF THE MASTER COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA) WITH THE U.S. ARMY RESEARCH LABORATORY SYSTEM (ARL) AND THE U.S. ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (ARDEC), TO LICENSE TECHNOLOGIES AND ACCESS CAPABILITIES FROM WITHIN THE LABS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUNDING FOR THE TECHNOLOGY TRANSFER TEAM OF PROFESSIONALS WHO POSSESS A WIDE RANGE OF SKILS AND EXPERTISE THAT GIVES SOUTHEASTERN NEW MEXICO CAPABILITIES THAT HAVE NEVER BEEN AVAILABLE FOR KNOWLEDGE-BASED ECONOMIC DEVELOPMENT BEFORE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FUNDING FOR THE TECHNOLOGY TRANSFER TEAM OF PROFESSIONALS THAT GIVES SOUTHEASTERN NEW MEXICO CAPABILITIES THAT HAVE PREVIOUSLY BEEN UNAVAILABLE FOR KNOWLEDGE-BASED ECONOMIC DEVELOPMENT IN THE REGION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FUNDING THE ONGOING EDUCATION OF THE CITIZENS OF THE LEA COUNTY, SOUTHEASTERN NEW MEXICO, AND THE PERMIAN BASIN AS TO WHAT "KNOWLEDGE-BASED" ECOMONIC DEVELOPEMENT IS AND THE VALUE IT POSSESSES FOR THE FUTURE. .
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050750
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0523765
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0326523
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt039350
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NM JUNIOR COLLEGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0COLLEGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0FUNDING & BOOKKEEPING SERVICES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017622
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0790808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0795108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0651062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0619530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0184129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0184129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03769618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0913110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0790808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0795108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0651062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0619530
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0930732
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0913110
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03953747
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03040637
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt015608
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PATENT - CARBON FIBER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015608
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02199
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - CORRECTION TO NET FIXED ASSET VALUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COPIER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & MEMBERHSIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt416005
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5932
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,453
Liabilities
$7,553
Net assets
$260,900
Revenue
$850,000
Expenses
$938,285
Net income
-$88,285
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