Civic Intelligence

Cnm Ingenuity Inc

EIN 46-5131171 • 501(c)3 • Albuquerque, NM

Profile

The mission of cnm ingenuity inc. Is to promote the public welfare and prosperity of individuals and to foster economic development within both the private and public sectors. Cnm ingenuity inc. Accomplishes this purpose by forging links between educational institutions, businesses, industries, and government.

525 Buena Vista Dr SEAlbuquerque, NM 87106

www.cnmingenuity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$29,425,293

Down $3,661,498 (-11%) from 2023

Liabilities

Down

$2,196,172

Down $25,190 (-1.1%) from 2023

Net Assets

Down

$27,229,121

Down $3,636,308 (-12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$15,233,331

Up $2,776,704 (+22%) from 2023

Expenses

Up

$20,331,839

Up $9,503,984 (+88%) from 2023

Net Income

Down

-$5,098,508

Down $6,727,280 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2014: $3,984,145Liabilities 2014: $144,236Net Assets 2014: $3,839,9092014Assets 2015: $3,274,198Liabilities 2015: $336,684Net Assets 2015: $2,937,5142015Assets 2016: $3,224,741Liabilities 2016: $851,035Net Assets 2016: $2,373,7062016Assets 2017: $16,153,419Liabilities 2017: $1,771,786Net Assets 2017: $14,381,6332017Assets 2018: $20,144,801Liabilities 2018: $1,972,504Net Assets 2018: $18,172,2972018Assets 2019: $25,583,877Liabilities 2019: $1,931,597Net Assets 2019: $23,652,2802019Assets 2020: $23,986,328Liabilities 2020: $1,317,895Net Assets 2020: $22,668,4332020Assets 2021: $28,405,535Liabilities 2021: $2,198,324Net Assets 2021: $26,207,2112021Assets 2022: $30,371,419Liabilities 2022: $2,445,201Net Assets 2022: $27,926,2182022Assets 2023: $33,086,791Liabilities 2023: $2,221,362Net Assets 2023: $30,865,4292023Assets 2024: $29,425,293Liabilities 2024: $2,196,172Net Assets 2024: $27,229,1212024

Highlighted filing

2024

Assets$29,425,293
Liabilities$2,196,172
Net Assets$27,229,121
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $4,000,063Expenses 2014: $160,154Net Income 2014: $3,839,9092014Revenue 2015: $796,366Expenses 2015: $1,698,761Net Income 2015: -$902,3952015Revenue 2016: $2,134,661Expenses 2016: $2,698,469Net Income 2016: -$563,8082016Revenue 2017: $15,035,077Expenses 2017: $3,027,150Net Income 2017: $12,007,9272017Revenue 2018: $8,408,363Expenses 2018: $4,024,708Net Income 2018: $4,383,6552018Revenue 2019: $9,750,581Expenses 2019: $5,312,698Net Income 2019: $4,437,8832019Revenue 2020: $5,524,320Expenses 2020: $6,195,201Net Income 2020: -$670,8812020Revenue 2021: $8,804,257Expenses 2021: $7,624,398Net Income 2021: $1,179,8592021Revenue 2022: $15,257,328Expenses 2022: $10,346,007Net Income 2022: $4,911,3212022Revenue 2023: $12,456,627Expenses 2023: $10,827,855Net Income 2023: $1,628,7722023Revenue 2024: $15,233,331Expenses 2024: $20,331,839Net Income 2024: -$5,098,5082024

Highlighted filing

2024

Revenue$15,233,331
Expenses$20,331,839
Net Income-$5,098,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,425,293
Liabilities
$2,196,172
Net assets
$27,229,121
Revenue
$15,233,331
Expenses
$20,331,839
Net income
-$5,098,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$2.20$27.2$15.2$20.3$5.10
2023Detailed filing. Detailed filing data is available for this year.$33.1$2.22$30.9$12.5$10.8$1.63
2022Detailed filing. Detailed filing data is available for this year.$30.4$2.45$27.9$15.3$10.3$4.91
2021Detailed filing. Detailed filing data is available for this year.$28.4$2.20$26.2$8.80$7.62$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.0$1.32$22.7$5.52$6.20$0.67
2019Detailed filing. Detailed filing data is available for this year.$25.6$1.93$23.7$9.75$5.31$4.44
2018Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.2$8.41$4.02$4.38
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.77$14.4$15.0$3.03$12.0
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.85$2.37$2.13$2.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.34$2.94$0.80$1.70$0.90
2014Summary only. Only limited summary data is available for this year.$3.98$0.14$3.84$4.00$0.16$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,589,061
Mission and Program Overview

Mission

Cnm ingenuity's mission is to support central new mexico community college (cnm) in developing the local workforce and offering education the community can use in the form of programs and workshops designed to give business training and support. Ingenuity is a research park corporation designed to assist individuals with new startup businesses, provide job training and assist cnm in its educational purposes to contribute towards the economic development of the community.

To promote the public welfare and prosperity of individuals and to foster economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,865,429$27,229,121▼ $3,636,308
Investments in Publicly Traded Securities$17,126,206$19,235,474▲ $2,109,268
Savings and Temporary Cash Investments$4,726,856$6,011,976▲ $1,285,120
Accounts Receivable$1,792,754$2,053,467▲ $260,713
Pledges and Grants Receivable$726,551$515,149▼ $211,402
Cash and Non-Interest-Bearing Accounts$617,169$411,850▼ $205,319
Land, Buildings, and Equipment, Net$7,885,073$409,381▼ $7,475,692
Investments Other Securities-$172,355-
Intangible Assets$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$122,182$71,603▼ $50,579
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,086,791$29,425,293▼ $3,661,498
Other Assets Total$0$454,038▲ $454,038
Liabilities
Deferred Revenue$842,287$1,055,056▲ $212,769
Other Liabilities$990,210$904,345▼ $85,865
Accounts Payable and Accrued Expenses$388,865$236,771▼ $152,094
Total Liabilities$2,221,362$2,196,172▼ $25,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,865,429$27,229,121▼ $3,636,308
Total Liabilities and Net Assets / Fund Balance$33,086,791$29,425,293▼ $3,661,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,381$375,335$784,716
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy HartzlerMember/CNM President
Mark FidelPresident
Henry SouthVice President
Bill MieraMember
Dominic PruittMember
Lorna WigginsMember
Michael CanfieldMember
Kyle LeeSecretary
Olivia Padilla-jacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Garcia Airway HoldingsRents320 GOLD SW SUITE 400, Albuquerque, NM 87102$165,056
Revenue and Support

Revenue Composition

Contributions and Grants
$8,269,532
Program Service Revenue
$5,521,245
Investment Income
$1,179,216
Other Revenue
$263,338
All Other Contributions
$776,173
Change in Net Assets
$-5,098,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$25,500Nbv
Total Noncash Contributions2$25,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,483,331
Revenue Not Reported on Financial Statements
$1,750,000
Revenue Not Reported on Form 990
$1,489,932
Other Revenue Adjustments
$1,750,000
Total Revenue per Audited Statements
$14,973,263
Total Revenue per Form 990
$15,233,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,035,336
Grants and Similar Amounts Paid$3,819,904
Salaries, Compensation, and Employee Benefits$3,476,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,819,904--$3,819,904
Fees for Services Other$3,027,901--$3,027,901
Other Salaries and Wages$2,619,402--$2,619,402
Office Expenses$755,394--$755,394
Pension Plan Contributions$375,816--$375,816
Fees for Services Management$325,229--$325,229
Advertising$297,892--$297,892
Other Employee Benefits$286,865--$286,865
Depreciation Depletion$240,434--$240,434
Payroll Taxes$194,516--$194,516
Other Expenses$193,342--$193,342
Fees for Service Investment Mgmnt Fees$131,491--$131,491
Information Technology$70,509--$70,509
Occupancy$41,683--$41,683
Travel$32,409--$32,409
Royalties$31,277--$31,277
Fees for Services Legal$13,135--$13,135
Fees for Services Accounting$1,105--$1,105
Conferences and Meetings$251--$251
Total Functional Expenses$20,331,839$0$0$20,331,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,331,839
Total Expenses per Audited Statements$11,501,427
Expenses per Audited Statements$11,454,765
Expenses Not Reported on Financial Statements$8,877,074
Other Expense Adjustments$8,877,074
Expenses Not Reported on Form 990$46,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Gasb 87$496,753
Due to Cnm$407,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the members of the board review a copy of the draft and the final form 990 for completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization asks the board members to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly pay salaries and benefits. Central nm community college, a related organization, is the common paymaster for employees of the organization. Central nm community college files all information and tax returns with respect to wages of shared employees.”

Form 990, Part VI, Section C, Line 19

“The governing document and financial statements are available upon request. The annual report is distributed to all donors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Cnm Ingenuity Inc
EIN
46-5131171
Phone
5052244413
Address
525 BUENA VISTA DR SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Olivia Padilla-jackson
Title
Treasurer
Phone
5052244413
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Padilla-jackson
Formed
2014
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
5
Employees
121
Volunteers
100

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 616. Management and general expenses 0. Fundraising expenses 0. Total expenses 616. Contract services: program service expenses 3,027,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,027,285.”

FORM 990, PART XI, LINE 9:

“Change in net position - acquisition 18,930.”

Financial Statement Notes

PART X, LINE 2:

“Ingenuity is an organization described in internal revenue code (irc) section 501(c)(3) and as such is exempt from federal and state income tax on its related income. Furthermore, as a publicly supported organization, it is classified as a public charity and not a private foundation under section 509(c)(3). Ingenuity had immaterial unrelated business income during fiscal years 2024 and 2023; therefore, no provision for income taxes is included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against income 46,662.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfers recorded at net 750,000. Donation from related party reported as transfer 1,000,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against income 46,662.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers recorded at net 750,000. Donaton from related party reported as transfer 1,000,000. Donated property reported as transfer 7,127,074.”

Raw XML AppendixShowing 400 of 664 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4305863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/CNM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0346313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06376627
IRS990/GrantAmt03819904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03819904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03819904
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05655522
IRS990/GrossReceiptsAmt020589061
IRS990/GrossRentsGrp/PersonalAmt023696
IRS990/GrossRentsGrp/RealAmt0286163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070509
IRS990/InformationTechnologyGrp/TotalAmt070509
IRS990/IntangibleAssetsGrp/BOYAmt090000
IRS990/IntangibleAssetsGrp/EOYAmt090000
IRS990/InvestmentIncomeGrp/ExclusionAmt0832903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172355
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017126206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019235474
IRS990/IRPDocumentCnt0737
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07885073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409381
IRS990/LandBldgEquipCostOrOtherBssAmt0784716
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05309209
IRS990/LessRentalExpensesGrp/PersonalAmt022151
IRS990/LessRentalExpensesGrp/RealAmt024370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt091732
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF INDIVIDUALS AND TO FOSTER ECONOMIC DEVELOPMENT WITHIN BOTH THE PRIVATE AND PUBLIC SECTORS. CNMI ACCOMPLISHES THIS PURPOSE BY FORGING LINKS BETWEEN EDUCATIONAL INSTITUTIONS, BUSINESSES, INDUSTRIES, AND GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030865429
IRS990/NetAssetsOrFundBalancesEOYAmt027229121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0346313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346313
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0261793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0263338
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01545
IRS990/NetUnrelatedBusTxblIncmAmt0545
IRS990/NetUnrlzdGainsLossesInvstAmt01443270
IRS990/NoncashContributionsAmt025500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041683
IRS990/OccupancyGrp/TotalAmt041683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0755394
IRS990/OfficeExpensesGrp/TotalAmt0755394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0454038
IRS990/OtherChangesInNetAssetsAmt018930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286865
IRS990/OtherExpensesGrp/Desc0DONATION OF REAL PROPER
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COURSE MATERIALS & TRAI
IRS990/OtherExpensesGrp/ProgramServicesAmt07127074
IRS990/OtherExpensesGrp/ProgramServicesAmt1746210
IRS990/OtherExpensesGrp/ProgramServicesAmt2193342
IRS990/OtherExpensesGrp/TotalAmt07127074
IRS990/OtherExpensesGrp/TotalAmt1746210
IRS990/OtherExpensesGrp/TotalAmt2193342
IRS990/OtherLiabilitiesGrp/BOYAmt0990210
IRS990/OtherLiabilitiesGrp/EOYAmt0904345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02619402
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194516
IRS990/PayrollTaxesGrp/TotalAmt0194516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0375816
IRS990/PensionPlanContributionsGrp/TotalAmt0375816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071603
IRS990/PrincipalOfficerNm0OLIVIA PADILLA-JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0OPEN ENROLLMENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02987767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11988037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3216767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02987767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11988037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06969541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04072765
IRS990/PYInvestmentIncomeAmt0659279
IRS990/PYOtherExpensesAmt03205747
IRS990/PYOtherRevenueAmt0136715
IRS990/PYProgramServiceRevenueAmt04691092
IRS990/PYRevenuesLessExpensesAmt01628772
IRS990/PYSalariesCompEmpBnftPaidAmt03549343
IRS990/PYTotalExpensesAmt010827855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012456627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5098508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01025000
IRS990/RentalIncomeOrLossGrp/PersonalAmt01545
IRS990/RentalIncomeOrLossGrp/RealAmt0261793
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05521245
IRS990/RoyaltiesGrp/ProgramServicesAmt031277
IRS990/RoyaltiesGrp/TotalAmt031277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030865429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027229121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04726856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06011976
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850172915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03495323
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL NM COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03495323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784716
IRS990ScheduleD/ExpensesNotReportedAmt046662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08877074
IRS990ScheduleD/ExpensesSubtotalAmt011454765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01443270
IRS990ScheduleD/OtherExpensesIncludedAmt046662
IRS990ScheduleD/OtherExpensesNotIncludedAmt08877074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY GASB 87
IRS990ScheduleD/OtherRevenueAmt046662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01750000
IRS990ScheduleD/RevenueNotReportedAmt01489932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01750000
IRS990ScheduleD/RevenueSubtotalAmt013483331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INGENUITY IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND AS SUCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAX ON ITS RELATED INCOME. FURTHERMORE, AS A PUBLICLY SUPPORTED ORGANIZATION, IT IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION UNDER SECTION 509(C)(3). INGENUITY HAD IMMATERIAL UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2024 AND 2023; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES NETTED AGAINST INCOME 46,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFERS RECORDED AT NET 750,000. DONATION FROM RELATED PARTY REPORTED AS TRANSFER 1,000,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES NETTED AGAINST INCOME 46,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFERS RECORDED AT NET 750,000. DONATON FROM RELATED PARTY REPORTED AS TRANSFER 1,000,000. DONATED PROPERTY REPORTED AS TRANSFER 7,127,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409381

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