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

Organization Profilewww.centerci.org
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

Balance Sheet
Liabilities / Assets63rd percentile

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 And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

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

Asset Growth9th percentile

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
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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
Open 2020 Filing
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

To provide leadership, build partnerships and enable the innovation necessary to reestablish local food and energy production, strengthen educational systems and establish placemaking in our communities while promoting northeastern new mexico as a destination for rural living and tourism.

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
Top Officer Pay89th percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Spradlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristie Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linde Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Bunker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01926
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01777
IRS990EZ/OtherRevenueTotalAmt02456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide education, economical and community support.
IRS990EZ/PrintingPublicationsPostageAmt02268
IRS990EZ/ProgramServiceRevenueAmt043110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt072874
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02164
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090274
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt056565
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centerci.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00238
IRS990ScheduleA/InvestmentIncomePYPct00.0025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99762
IRS990ScheduleA/PublicSupportPY509Pct00.9975
IRS990ScheduleA/PublicSupportTotal509Amt0428338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098033
IRS990ScheduleA/Total509Grp/TotalAmt0428338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098070
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,790
Liabilities
$2,164
Net assets
$42,626
Revenue
$56,565
Expenses
$90,274
Net income
-$33,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.79$1.48$0.31
2023Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.75$1.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$2.13$1.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.20$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.57$0.90$0.34
2019Summary only. Only limited summary data is available for this year.$0.80$0.03$1.15$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.40$0.80$0.60
2016Summary only. Only limited summary data is available for this year.$0.92$0.02$1.00$0.67$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE A32 • <$500k nonprofits