Civic Intelligence

Clovis Municipal Schools Foundation Inc

EIN 71-1018751 • 501(c)3 • Clovis, NM

Profile

To promote resources to enrich teaching inspire learning and enhance opportunities for all students enrolled in the Clovis Municipal School District.

PO Box 19000Clovis, NM 88102-9000

www.clovis-schools.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$25,000

Higher top officer pay than 44% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.4%

Faster revenue growth than 50% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,081,690

Up $69,778 (+6.9%) from 2024

Liabilities

Down

$1,368

Down $417 (-23%) from 2024

Net Assets

Up

$1,080,322

Up $70,195 (+6.9%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$148,221

Up $11,533 (+8.4%) from 2024

Expenses

Up

$93,405

Up $13,107 (+16%) from 2024

Net Income

Down

$54,816

Down $1,574 (-2.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $227,907Liabilities 2011: $02011Assets 2012: $309,265Liabilities 2012: $8262012Assets 2013: $381,521Liabilities 2013: $221Net Assets 2013: $381,3002013Assets 2014: $457,695Net Assets 2014: $457,6952014Assets 2015: $525,829Liabilities 2015: $89Net Assets 2015: $525,7402015Assets 2016: $574,831Liabilities 2016: $0Net Assets 2016: $574,8312016Assets 2017: $641,596Liabilities 2017: $0Net Assets 2017: $641,5962017Assets 2018: $703,387Liabilities 2018: $0Net Assets 2018: $703,3872018Assets 2019: $740,536Liabilities 2019: $404Net Assets 2019: $740,1322019Assets 2020: $785,399Liabilities 2020: $649Net Assets 2020: $784,7502020Assets 2021: $846,145Liabilities 2021: $636Net Assets 2021: $845,5092021Assets 2022: $887,475Liabilities 2022: $601Net Assets 2022: $886,8742022Assets 2023: $947,729Liabilities 2023: $4,919Net Assets 2023: $942,8102023Assets 2024: $1,011,912Liabilities 2024: $1,785Net Assets 2024: $1,010,1272024Assets 2025: $1,081,690Liabilities 2025: $1,368Net Assets 2025: $1,080,3222025

Highlighted filing

2025

Assets$1,081,690
Liabilities$1,368
Net Assets$1,080,322
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $121,270Expenses 2011: $51,908Net Income 2011: $69,3622011Revenue 2012: $138,114Expenses 2012: $58,862Net Income 2012: $79,2522012Revenue 2013: $132,791Expenses 2013: $59,930Net Income 2013: $72,8612013Revenue 2014: $136,976Expenses 2014: $62,950Net Income 2014: $74,0262014Revenue 2015: $136,222Expenses 2015: $68,177Net Income 2015: $68,0452015Revenue 2016: $128,298Expenses 2016: $74,649Net Income 2016: $53,6492016Revenue 2017: $135,092Expenses 2017: $76,421Net Income 2017: $58,6712017Revenue 2018: $132,011Expenses 2018: $72,042Net Income 2018: $59,9692018Revenue 2019: $122,517Expenses 2019: $85,772Net Income 2019: $36,7452019Revenue 2020: $132,251Expenses 2020: $79,824Net Income 2020: $52,4272020Revenue 2021: $152,078Expenses 2021: $109,760Net Income 2021: $42,3182021Revenue 2022: $131,058Expenses 2022: $86,593Net Income 2022: $44,4652022Revenue 2023: $130,016Expenses 2023: $80,065Net Income 2023: $49,9512023Revenue 2024: $136,688Expenses 2024: $80,298Net Income 2024: $56,3902024Revenue 2025: $148,221Expenses 2025: $93,405Net Income 2025: $54,8162025

Highlighted filing

2025

Revenue$148,221
Expenses$93,405
Net Income$54,816
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,690
Liabilities
$1,368
Net assets
$1,080,322
Revenue
$148,221
Expenses
$93,405
Net income
$54,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.11$0.04
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.13$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.12$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.14$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.12$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.1
Gross Receipts
$148,221
Mission and Program Overview

Mission

To promote resources to enrich teaching inspire learning and enhance opportunities for all students enrolled in the Clovis Municipal School District.

To promote resources to enrich teaching inspire learning and enhance opportunities for all students enrolled in the Clovis Municipal School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,581$980,379▲ $53,798
Investments in Publicly Traded Securities$85,331$100,711▲ $15,380
Accounts Receivable$0$600▲ $600
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,011,912$1,081,690▲ $69,778
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,785$1,368▼ $417
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,785$1,368▼ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,127$1,080,322▲ $70,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,010,127$1,080,322▲ $70,195
Total Liabilities and Net Assets / Fund Balance$1,011,912$1,081,690▲ $69,778
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KnauerExecutive DirectorPT$25,000$25,000
Jelayne CurtisAdministrative Assisant-$3,000$3,000

Board Members and Trustees

NameTitle
Gayla BrumfieldPresident
David BrisenoVice President of Administration
Lonnie LeslieVice President of Development
Amy EgbertDirector
Ann RowleyDirector
Cindy Kleyn-KennedyDirector
Jeremy BuurmaDirector
Launa WallerDirector
Leah JacksonDirector
Lendra HaileyDirector
Mitzi EstesDirector
Shane DrakeDirector
Shawn HamiltonDirector
Renee RussDistrict Liaison
Dr Robin KuykendallSecretary
Tom MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,079
Program Service Revenue
$0
Investment Income
$30,142
Other Revenue
$0
All Other Contributions
$118,079
Change in Net Assets
$54,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,156
Salaries, Compensation, and Employee Benefits$29,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$26,750$0$26,750
Other Expenses$25,208$0$0$25,208
Fees for Services Accounting$0$12,736$0$12,736
All Other Expenses$11,520$0$0$12,616
Payroll Taxes$0$2,499$0$2,499
Total Functional Expenses$50,324$41,985$0$93,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| Form 990 Part VI Line 11b-Organizations process to review Form 990. The return is emailed to board members. If any member has questions they are to address the same to the CEO. If questions are not satisfactorily answered by the CEO then the tax preparer will be contacted to provide information. If such information is not sufficient to satisfy the question or concern a board meeting will be called to resolve the issue.”

Part VI Line 15

“| Explanation:| The compensation of the CEO is reviewed annually by the board of directors.”

Part VI Line 19

“| Explanation:| The return is available upon request and the annual meeting report is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Clovis Municipal Schools Foundation Inc
EIN
71-1018751
Phone
5757694300
Address
PO BOX 19000, CLOVIS, NM 88102-9000

Signing Officer

Name
Scott Knauer
Title
Executive Director
Phone
5756931957
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knauer
Formed
2007
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Numbers Accounting LLC
Address
122 W 21ST ST, CLOVIS, NM 88101
Preparer
Lori Perkins
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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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