Civic Intelligence

New Mexico Highlands University Foundation Inc.

990 • Fiscal year 2016 • EIN 75-0121368

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NMHU.EDU
905 University AvenueLas Vegas, NM 87701

(505) 454-3053

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$123,828

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,309,021

Up $628,933 (+4.6%) from 2015

Net Assets

Up

$11,648,269

Up $826,580 (+7.6%) from 2015

Liabilities

Down

$2,660,752

Down $197,647 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$1,911,623

Up $362,667 (+23%) from 2015

Expenses

Up

$1,083,735

Up $6,333 (+0.6%) from 2015

Net Income

Up

$827,888

Up $356,334 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,773,015Liabilities 2010: $2,109,023Net Assets 2010: $5,663,9922010Assets 2011: $8,401,284Liabilities 2011: $2,119,079Net Assets 2011: $6,282,2052011Assets 2012: $8,761,937Liabilities 2012: $2,409,207Net Assets 2012: $6,352,7302012Assets 2013: $12,352,596Liabilities 2013: $2,827,378Net Assets 2013: $9,525,2182013Assets 2014: $13,303,396Liabilities 2014: $2,960,279Net Assets 2014: $10,343,1172014Assets 2015: $13,680,088Liabilities 2015: $2,858,399Net Assets 2015: $10,821,6892015Assets 2016: $14,309,021Liabilities 2016: $2,660,752Net Assets 2016: $11,648,2692016Assets 2017: $15,538,607Liabilities 2017: $3,121,730Net Assets 2017: $12,416,8772017Assets 2018: $16,647,220Liabilities 2018: $3,645,729Net Assets 2018: $13,001,4912018Assets 2019: $17,313,174Liabilities 2019: $3,532,427Net Assets 2019: $13,780,7472019Assets 2020: $18,242,034Liabilities 2020: $3,353,864Net Assets 2020: $14,888,1702020Assets 2021: $21,680,797Liabilities 2021: $3,749,233Net Assets 2021: $17,931,5642021Assets 2022: $20,264,132Liabilities 2022: $3,591,970Net Assets 2022: $16,672,1622022Assets 2023: $22,544,225Liabilities 2023: $3,621,718Net Assets 2023: $18,922,5072023Assets 2024: $24,898,809Liabilities 2024: $4,656,070Net Assets 2024: $20,242,7392024Assets 2025: $34,655,523Liabilities 2025: $13,428,016Net Assets 2025: $21,227,5072025

Highlighted filing

2016

Assets$14,309,021
Liabilities$2,660,752
Net Assets$11,648,269
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,114,8522010Expenses 2011: $1,185,8502011Expenses 2012: $1,054,6292012Expenses 2013: $1,187,1112013Revenue 2014: $1,249,293Expenses 2014: $973,900Net Income 2014: $275,3932014Revenue 2015: $1,548,956Expenses 2015: $1,077,402Net Income 2015: $471,5542015Revenue 2016: $1,911,623Expenses 2016: $1,083,735Net Income 2016: $827,8882016Revenue 2017: $1,626,100Expenses 2017: $1,008,377Net Income 2017: $617,7232017Revenue 2018: $1,384,883Expenses 2018: $925,658Net Income 2018: $459,2252018Revenue 2019: $1,534,897Expenses 2019: $894,317Net Income 2019: $640,5802019Revenue 2020: $2,281,616Expenses 2020: $826,838Net Income 2020: $1,454,7782020Revenue 2021: $2,216,109Expenses 2021: $700,705Net Income 2021: $1,515,4042021Revenue 2022: $1,758,292Expenses 2022: $1,688,390Net Income 2022: $69,9022022Revenue 2023: $3,310,694Expenses 2023: $1,592,581Net Income 2023: $1,718,1132023Revenue 2024: $1,875,910Expenses 2024: $1,491,812Net Income 2024: $384,0982024Revenue 2025: $1,725,670Expenses 2025: $1,485,424Net Income 2025: $240,2462025

Highlighted filing

2016

Revenue$1,911,623
Expenses$1,083,735
Net Income$827,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,911,623
Mission and Program Overview

Mission

The mission of the new mexico highlands university foundation is to provide support to benefit students of the university and the university as a whole through the acquisition, development, and administration of financial and other resources.

The nmhu foundation, inc. Is a nonprofit organization dedicated to the support of new mexico highlands university. It's purpose is to solicit, receive and manage funds contributed by individuals, corporations and foundations for the benefit of the university and it's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,247,214$4,844,224▼ $402,990
Savings and Temporary Cash Investments$1,659,643$2,454,739▲ $795,096
Land, Buildings, and Equipment, Net$2,409,841$2,409,841→ $0
Investments Program Related$1,269,363$1,211,665▼ $57,698
Pledges and Grants Receivable$45,000$85,000▲ $40,000
Prepaid Expenses and Deferred Charges$3,103$3,103→ $0
Total Assets$13,680,088$14,309,021▲ $628,933
Other Assets Total$3,045,924$3,300,449▲ $254,525
Liabilities
Other Liabilities$1,763,990$1,711,384▼ $52,606
Mortgage Notes Payable Secured by Investment Property$1,086,208$942,370▼ $143,838
Accounts Payable and Accrued Expenses$8,201$6,998▼ $1,203
Total Liabilities$2,858,399$2,660,752▼ $197,647
Net Assets / Fund Balance
Unrestricted Net Assets$6,058,496$5,664,234▼ $394,262
Permanently Rstr Net Assets$4,180,940$4,937,422▲ $756,482
Temporarily Rstr Net Assets$582,253$1,046,613▲ $464,360
Total Net Assets Fund Balance$10,821,689$11,648,269▲ $826,580
Total Liabilities and Net Assets / Fund Balance$13,680,088$14,309,021▲ $628,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,409,841-$2,409,841
Investment Program Related Org$1,211,665--
Other Assets Org$80,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,188,553$1,601,032▼ $105,399$12,270$6,474,327
2014$5,173,919$75,289▲ $184,798$30,242$5,188,553
2013$4,979,804$157,776▲ $180,365$15,182$5,173,919
2012$4,310,892$268,666▲ $524,386-$4,979,804
2011$4,466,762$87,725▼ $174,112-$4,310,892
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Will WoottonExec Director/VP (resigned 8/2015)FT$123,828$123,828

Board Members and Trustees

NameTitle
Sam MinnerChairman of the Board
William E GarciaPresident/director
Tina M CordovaFirst Vice President/director
Jay D MooreSecond Vice President/director
Albert GirardDirector
Antonio LopezDirector
Dr Barbara a Perea CaseyDirector
Dr Carlotta E LockmillerDirector
Dr D Pauline RindoneDirector
Dr Dewayne MatthewsDirector
Dr Eileen MadridDirector
Dr G Doyle Daves JrDirector
Ivy M RomeroDirector
Jim FrankenDirector
Joe H Staley JrDirector
John LesselyongDirector
Joseph MontoyaDirector
Juli SalmanDirector
Linda Mitchell DavisDirector
Mike MeltonDirector
Rick MieraDirector
Theresa LawExecutive Director (as of 1/2016)
Ray LitherlandTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,594
Program Service Revenue
$420,455
Investment Income
$114,354
Other Revenue
$220
All Other Contributions
$1,370,042
Change in Net Assets
$827,888

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art5$126,950Fair Market Value (FMV)
Clothing and Household Goods-$7,288Thrift Shop Value
Books and Publications-$2,594Thrift Shop Value
Other Non Cash Contri Table16$2,552Thrift Shop Value
Other Non Cash Contri Table1$2,470Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions23$143,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,809
Total Revenue per Audited Statements
$2,084,432
Total Revenue per Form 990
$1,911,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,637
Grants and Similar Amounts Paid$529,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$529,098--$529,098
Office Expenses-$74,874-$74,874
Fees for Services Other-$73,881-$73,881
Conferences and Meetings$69,898--$69,898
Depreciation Depletion$57,698--$57,698
Fees for Service Investment Mgmnt Fees-$39,286-$39,286
Travel-$24,291-$24,291
Other Expenses$15,310--$15,310
Total Functional Expenses$871,403$212,332$0$1,083,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,852
Expenses per Audited Statements$1,083,735
Total Expenses per Form 990$1,083,735
Expenses Not Reported on Form 990$174,117
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Highlands UniversityLas Vegas, NM-Scholarships and Research Grants for Students$268,811
New Mexico Highlands UniversityLas Vegas, NM-Other University Support$260,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220
Fundraising Direct Expenses$0
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
Assets Held for Others$1,711,384
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 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

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance officer and executive director. The board of directors will review the 990 at the march 2017 meeting.”

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

“Existence of any conflicts of interest shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. This process is conducted at least annually.”

Form 990, Part VI, Section B, Line 15

“New mexico highlands university foundation does not have any employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 & 990 are available upon request. The form 990 is also available to the public through guidestar at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, financial statements and conflict of interest policy available to the public based upon specific requests by individuals or organizations.”

Filing and Contact Details

Filer

Filer Name
New Mexico Highlands University
EIN
75-0121368
Phone
5054543053
Address
905 UNIVERSITY AVENUE, LAS VEGAS, NM 87701

Signing Officer

Name
Theresa Law
Title
Executive Director
Phone
5054543053
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Law
Formed
1984
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
31

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the foundation's financial statements and selection of the independent accountant. This process has not changed from the prior year.”

Form 990, Part XI, Line 8

“Prior period adjustment consists of art that was contributed in a prior year which was never recorded, but was discovered during an inventory count in the current year.”

Financial Statement Notes

PART III, LINE 4:

“The dr. Bell & talbot print collection is a wide-ranging collection of art and prints from both well-known and emerging artists. The collection allows us to exhibit this artwork to the university student body, provide the basis for an on-going lecture series, and further develop our cultural assets necessary as an institute of higher education.”

PART V, LINE 4:

“The organization's endowment funds are used to provide scholarships to students, promote faculty advancement, and benefit the university.”

PART X, LINE 2:

“The foundation follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. There were no uncertain tax positions taken by the foundation for the year ended june 30, 2016. The foundation's policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period contributions - see schedule o description 140,400.”

Raw XML AppendixShowing 400 of 644 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/PersonNm16JOSEPH MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BARBARA A PEREA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR D PAULINE RINDONE
IRS990/Form990PartVIISectionAGrp/PersonNm19IVY M ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm20JULI SALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE H STALEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA LAW
IRS990/Form990PartVIISectionAGrp/PersonNm23WILL WOOTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23104073
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (AS OF 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTOR/VP (RESIGNED 8/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06482
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0529098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0529098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0529098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01911623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01269363
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01211665
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05247214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04844224
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02409841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02409841
IRS990/LandBldgEquipCostOrOtherBssAmt02409841
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NMHU FOUNDATION, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO THE SUPPORT OF NEW MEXICO HIGHLANDS UNIVERSITY. IT'S PURPOSE IS TO SOLICIT, RECEIVE AND MANAGE FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND FOUNDATIONS FOR THE BENEFIT OF THE UNIVERSITY AND IT'S STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942370
IRS990/NetAssetsOrFundBalancesBOYAmt010821689
IRS990/NetAssetsOrFundBalancesEOYAmt011648269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141708
IRS990/NoncashContributionsAmt0143856
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074874
IRS990/OfficeExpensesGrp/TotalAmt074874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03045924
IRS990/OtherAssetsTotalGrp/EOYAmt03300449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON LOAN GUARANTEE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0199399
IRS990/OtherExpensesGrp/ProgramServicesAmt115310
IRS990/OtherExpensesGrp/TotalAmt0199399
IRS990/OtherExpensesGrp/TotalAmt115310
IRS990/OtherLiabilitiesGrp/BOYAmt01763990
IRS990/OtherLiabilitiesGrp/EOYAmt01711384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04180940
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04937422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0THERESA LAW
IRS990/PriorPeriodAdjustmentsAmt0140400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNIVERSITY CLUB PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SOLICITS, RECEIVES AND MANAGES FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND FOUNDATIONS FOR THE BENEFIT OF THE UNIVERSITY AND IT'S STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01475
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FACILITIES FOR THE RIO RANCHO AND LAS VEGAS, NEW MEXICO CAMPUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0729850
IRS990/PYInvestmentIncomeAmt0136339
IRS990/PYOtherExpensesAmt0347552
IRS990/PYOtherRevenueAmt02090
IRS990/PYProgramServiceRevenueAmt0419567
IRS990/PYRevenuesLessExpensesAmt0471554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01077402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0827888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0418980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02454739
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01376594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05053587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0174117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0226278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0236279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0227727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0207815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01072216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625948
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt06125803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550711

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,309,021
Liabilities
$2,660,752
Net assets
$11,648,269
Revenue
$1,911,623
Expenses
$1,083,735
Net income
$827,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.7$13.4$21.2$1.73$1.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$24.9$4.66$20.2$1.88$1.49$0.38
2023Detailed filing. Detailed filing data is available for this year.$22.5$3.62$18.9$3.31$1.59$1.72
2022Detailed filing. Detailed filing data is available for this year.$20.3$3.59$16.7$1.76$1.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$21.7$3.75$17.9$2.22$0.70$1.52
2020Detailed filing. Detailed filing data is available for this year.$18.2$3.35$14.9$2.28$0.83$1.45
2019Detailed filing. Detailed filing data is available for this year.$17.3$3.53$13.8$1.53$0.89$0.64
2018Detailed filing. Detailed filing data is available for this year.$16.6$3.65$13.0$1.38$0.93$0.46
2017Detailed filing. Detailed filing data is available for this year.$15.5$3.12$12.4$1.63$1.01$0.62
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.66$11.6$1.91$1.08$0.83
2015Detailed filing. Detailed filing data is available for this year.$13.7$2.86$10.8$1.55$1.08$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.96$10.3$1.25$0.97$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.83$9.53$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.41$6.35$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$2.12$6.28$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.11$5.66$1.11