Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
New Mexico Film Foundation
EIN 46-3089699 • 501(c)3 • Santa Fe, NM
Profile
To help grow the New Mexico Independent Film industry by offering financial assistance and educational opportunities to New Mexico residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.16x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$109,839
Up $76,657 (+231%) from 2023
Liabilities
Up$127,063
Up $127,063 from 2023
Net Assets
Down-$17,224
Down $50,406 (-152%) from 2023
Revenue
Down$30,282
Down $35,032 (-54%) from 2023
Expenses
Down$80,688
Down $1,628 (-2.0%) from 2023
Net Income
Down-$50,406
Down $33,404 (-196%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,839
- Liabilities
- $127,063
- Net assets
- -$17,224
- Revenue
- $30,282
- Expenses
- $80,688
- Net income
- -$50,406
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 27, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $30,282
Mission and Program Overview
Mission
To help grow the New Mexico independent film industry by offering financial assistance and educational opportunities to New Mexico independent filmmakers. We offer grants to filmmakers and arrange workshops and other educational events
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fiscally sponsored program assited multiple projects in this fiscal year, enabling them to complete their projects by receiving tax deductible donations on behalf of the project | $49,403 | $27,772 |
| Student Filmmmaker Showcase - a program developed and hosted annually to support students enrolled in universities and colleges located in New Mexico that attended a film class. | - | $3,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Ragan | Vice President | - | $0 | - | - |
| Angelica Tomlinson | Board Secretary | - | $0 | - | - |
| Terry Futschik | President | - | $0 | - | - |
| Tiffany Cole | Executive Director | - | $0 | - | - |
| Michelle Tomlinson | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Film Foundation
- EIN
- 46-3089699
- Address
- 313 Camino Alire STE 8, Santa Fe, NM 87501
Signing Officer
- Name
- Tom Ragan
- Title
- BOD President
- Phone
- 5055700797
- Signed
- 2024-11-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Double Decker Consulting LLC
- Address
- 8105 RC Gorman Ave NE, Albuquerque, NM 87122
- Preparer
- Teddy Decker
- Phone
- 5054409250
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Payments made to fiscally sponsored projects Amount 39,153Activity George RR Martin awards Amount 10,250”
Description of other expenses Part I line 16
“Description AmountInsurance 1,470Office Expenses 236Bank Fees 301Travel & Meals 253Telephone expense 332Marketing 2,740Computer & Web 1,261Donations 150Student Filmmaker Showcase 3,513”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearFiscal Projects 0 114,061Executive director payments 0 13,002”
Part I response or note to any other line in Part I
“Professional fees, line 13, include payments made to the Executive Director as a contractor.”
Raw XML Appendix156 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 | Tiffany Cole |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2819100214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 Camino Alire STE 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21736 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50406 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19068 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33182 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109839 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30282 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tom Ragan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angelica Tomlinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry Futschik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tiffany Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michelle Tomlinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10256 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fiscally sponsored program assited multiple projects in this fiscal year, enabling them to complete their projects by receiving tax deductible donations on behalf of the project |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Student Filmmmaker Showcase - a program developed and hosted annually to support students enrolled in universities and colleges located in New Mexico that attended a film class. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 127063 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31285 |
| IRS990EZ/TotalRevenueAmt | 0 | 30282 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nmfilmfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 562729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 562729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 562729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562729 |
| 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 | Activity Payments made to fiscally sponsored projects Amount 39,153Activity George RR Martin awards Amount 10,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 1,470Office Expenses 236Bank Fees 301Travel & Meals 253Telephone expense 332Marketing 2,740Computer & Web 1,261Donations 150Student Filmmaker Showcase 3,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFiscal Projects 0 114,061Executive director payments 0 13,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Professional fees, line 13, include payments made to the Executive Director as a contractor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I response or note to any other line in Part I |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Ragan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOD President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055700797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Mexico Film Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 463089699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 Camino Alire STE 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454136759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Double Decker Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8105 RC Gorman Ave NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054409250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teddy Decker |
| ReturnHeader/ReturnTs | 0 | 2025-02-13T14:02:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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