Civic Intelligence

Northeastern New Mexico Educational Foundation Inc.

990EZ • Fiscal year 2020 • EIN 74-2846281

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 1712Raton, NM 87740

(575) 245-9000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$31,230

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-51%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,790

Down $34,840 (-44%) from 2019

Net Assets

$42,626

No earlier filing loaded for comparison.

Liabilities

Down

$2,164

Down $1,131 (-34%) from 2019

Revenue

Down

$56,565

Down $58,180 (-51%) from 2019

Expenses

Down

$90,274

Down $40,454 (-31%) from 2019

Net Income

Down

-$33,709

Down $17,726 (-111%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $92,352Liabilities 2016: $2,3822016Assets 2018: $102,530Liabilities 2018: $6,909Net Assets 2018: $95,6212018Assets 2019: $79,630Liabilities 2019: $3,2952019Assets 2020: $44,790Liabilities 2020: $2,164Net Assets 2020: $42,6262020Assets 2021: $32,375Liabilities 2021: $2,747Net Assets 2021: $29,6282021Assets 2022: $51,232Liabilities 2022: $3,362Net Assets 2022: $47,8702022Assets 2023: $51,953Liabilities 2023: $832Net Assets 2023: $51,1212023Assets 2024: $83,590Liabilities 2024: $1,710Net Assets 2024: $81,8802024

Highlighted filing

2020

Assets$44,790
Liabilities$2,164
Net Assets$42,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $100,165Expenses 2016: $67,330Net Income 2016: $32,8352016Revenue 2018: $140,485Expenses 2018: $80,343Net Income 2018: $60,1422018Revenue 2019: $114,745Expenses 2019: $130,728Net Income 2019: -$15,9832019Revenue 2020: $56,565Expenses 2020: $90,274Net Income 2020: -$33,7092020Revenue 2021: $120,036Expenses 2021: $133,034Net Income 2021: -$12,9982021Revenue 2022: $212,537Expenses 2022: $194,295Net Income 2022: $18,2422022Revenue 2023: $174,714Expenses 2023: $171,413Net Income 2023: $3,3012023Revenue 2024: $178,655Expenses 2024: $147,896Net Income 2024: $30,7592024

Highlighted filing

2020

Revenue$56,565
Expenses$90,274
Net Income-$33,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$56,565
Mission and Program Overview

Mission

Provide education, economical and community support.

Program Services

DescriptionGrantsExpenses
The Center for Community Innovation supports efforts to build a more resilient community by developing local food systems, localization of our economy and supporting micro entrepreneurs.$0$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff PetersonExecutive DirectorFT$31,230-$31,230
David SpradlinBoard MemberPT$0--
Kristie MedinaPresidentPT$0--
Linde SchusterVice PresidentPT$0--
Laurie BunkerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Northeastern New Mexico Educational Foundation Inc
EIN
74-2846281
Phone
5752459000
Address
PO Box 1712, Raton, NM 87740

Signing Officer

Name
Geoff Peterson
Title
Executive Director
Phone
5752459000
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ardent Bookkeeping
Address
198 Thornwood Dr, Butler, PA 16001
Preparer
Melanie Gillgrist
Phone
7245041461
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Rent Income;2387|Interest income;69^Total;2456^

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing;1777^Total;1777^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Other assets;1926^Total;1926^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Liabilities;2164^Total;2164^

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rent Income;2387|Interest income;69^Total;2456^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Marketing;1777^Total;1777^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Other assets;1926^Total;1926^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Liabilities;2164^Total;2164^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05752459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742846281
ReturnHeader/Filer/PhoneNum05752459000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1712
ReturnHeader/Filer/USAddress/CityNm0Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824265923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ardent Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 Thornwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07245041461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Gillgrist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T12:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings