Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-0121368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$15,538,607
Up $1,229,586 (+8.6%) from 2016
Net Assets
Up$12,416,877
Up $768,608 (+6.6%) from 2016
Liabilities
Up$3,121,730
Up $460,978 (+17%) from 2016
Revenue
Down$1,626,100
Down $285,523 (-15%) from 2016
Expenses
Down$1,008,377
Down $75,358 (-7.0%) from 2016
Net Income
Down$617,723
Down $210,165 (-25%) from 2016
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.
To solicit, receive and manage contributions for the benefit of new mexico highlands university and its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,844,224 | $6,913,859 | ▲ $2,069,635 |
| Land, Buildings, and Equipment, Net | $2,409,841 | $3,563,806 | ▲ $1,153,965 |
| Savings and Temporary Cash Investments | $2,454,739 | $1,393,371 | ▼ $1,061,368 |
| Investments Program Related | $1,211,665 | $0 | ▼ $1,211,665 |
| Cash and Non-Interest-Bearing Accounts | - | $126,135 | - |
| Pledges and Grants Receivable | $85,000 | $65,000 | ▼ $20,000 |
| Prepaid Expenses and Deferred Charges | $3,103 | $3,125 | ▲ $22 |
| Total Assets | $14,309,021 | $15,538,607 | ▲ $1,229,586 |
| Other Assets Total | $3,300,449 | $3,473,311 | ▲ $172,862 |
| Liabilities | |||
| Other Liabilities | $1,711,384 | $2,320,072 | ▲ $608,688 |
| Mortgage Notes Payable Secured by Investment Property | $942,370 | $769,231 | ▼ $173,139 |
| Accounts Payable and Accrued Expenses | $6,998 | $32,427 | ▲ $25,429 |
| Total Liabilities | $2,660,752 | $3,121,730 | ▲ $460,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,664,234 | $6,688,294 | ▲ $1,024,060 |
| Permanently Rstr Net Assets | $4,937,422 | $4,433,937 | ▼ $503,485 |
| Temporarily Rstr Net Assets | $1,046,613 | $1,294,646 | ▲ $248,033 |
| Total Net Assets Fund Balance | $11,648,269 | $12,416,877 | ▲ $768,608 |
| Total Liabilities and Net Assets / Fund Balance | $14,309,021 | $15,538,607 | ▲ $1,229,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,409,841 | - | $2,409,841 |
| Buildings | $1,153,965 | $1,096,271 | $2,250,236 |
| Other Assets Org | $81,535 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,474,327 | $604,821 | ▲ $129,289 | $18,679 | $7,074,570 |
| 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 |
| Name | Title |
|---|---|
| Sam Minner | Chairman of the Board |
| William E Garcia | President |
| Tina M Cordova | First Vice President |
| Albert Girard | Director |
| Antonio Lopez | Director |
| Barbara a Perea Casey | Director |
| Carlotta E Lockmiller | Director |
| D Pauline Rindone | Director |
| Dewayne Matthews | Director |
| Eileen Madrid | Director |
| G Doyle Daves Jr | Director |
| Jim Franken | Director |
| Joe H Staley Jr | Director |
| John Lesselyong | Director |
| Joseph Montoya | Director |
| Linda Mitchell Davis | Director |
| Mike Melton | Director |
| Rick Miera | Director |
| Vince Marchi | Director |
| Theresa Law | Executive Director |
| Jay D Moore | Second VP & Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $196,925 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 90 | $13,451 | Comparable Sales |
| Total Noncash Contributions | 91 | $210,376 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,845 |
| Grants and Similar Amounts Paid | $491,532 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $491,532 | - | - | $491,532 |
| Fees for Services Other | - | $71,897 | - | $71,897 |
| Depreciation Depletion | $57,698 | - | - | $57,698 |
| Conferences and Meetings | $51,177 | - | - | $51,177 |
| Fees for Service Investment Mgmnt Fees | - | $45,188 | - | $45,188 |
| Other Expenses | $40,390 | - | - | $40,390 |
| Office Expenses | - | $36,602 | - | $36,602 |
| Interest | $34,816 | - | - | $34,816 |
| Travel | - | $33,886 | - | $33,886 |
| Occupancy | $16,562 | - | - | $16,562 |
| Insurance | $6,670 | - | - | $6,670 |
| Total Functional Expenses | $820,804 | $187,573 | $0 | $1,008,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,213,048 |
| Expenses per Audited Statements | $1,008,377 |
| Total Expenses per Form 990 | $1,008,377 |
| Expenses Not Reported on Form 990 | $204,671 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico Highlands University | Las Vegas, NM | - | Other University Support | $267,152 |
| New Mexico Highlands University | Las Vegas, NM | - | Scholarships and Research Grants for Students | $224,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,830 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for Others | $2,320,072 |
“The form 990 is initially reviewed by the finance officer and executive director. The full board then reviews the form 990 at its march meeting.”
“Existence of any conflicts of interest shall be disclosed before any transaction is consumated. It shall be the continuing responsiblity of the board, officers, adn management employees to scrutinize their transactions and outside business interests and relationship for potential conflicts and to immediately make such disclosures. This process is conducted at least annually.”
“The organization has no employees. The executive director and others who work for the organization are hired by, and are paid by, the new mexico highlands university.”
“The organization's form 1023 and 990 are available upon request. The form 990 is also available to the public through guidestar at www.guidestar.org.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
“Net prior period adjustments -336,749.”
“The organization's finance committee assumes responsibility for the oversight of the audit process and selection of the independent accountant is made by the nm highlands university board. This process has not changed from the prior year.”
“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 the organization to exhibit this artwork to the unversity student body, provide the basis for an on-going lecture series, and further develop the organization's cultural assets necessary as an institution of higher education.”
“The organization holds endowment funds specifically marked for use by new mexico highlands university (nmhu) - additions are comprised of earnings and investment appreciation/depreciation and distributions represent amounts given to nmhu for its scholarship fund.”
“The organization's endowment fund is used to provide scholarships to students and promote faculty advancement and university support.”
“The foundation applies 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, 2017. The foundation's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. There were no income tax penalties or interest for the year ended june 30, 2016. Under the statute of limitations, the foundation's tax returns are no longer subject to examination by tax authorities for years prior to 2013.”
“Prior period contributions 163,251.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SOLICIT, RECEIVE AND MANAGE CONTRIBUTIONS FOR THE BENEFIT OF NEW MEXICO HIGHLANDS UNIVERSITY AND ITS STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1059706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE CDEBACA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054543223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 UNIVERSITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1059706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 491532 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137668 |
| IRS990/CYOtherExpensesAmt | 0 | 516845 |
| IRS990/CYOtherRevenueAmt | 0 | 9830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 617723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1008377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57698 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS ATTENDING NEW MEXICO HIGHLANDS UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71897 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM E GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM MINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA M CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY D MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G DOYLE DAVES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM FRANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MITCHELL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LESSELYONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOTTA E LOCKMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTONIO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCE MARCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEWAYNE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK MIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA A PEREA CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | D PAULINE RINDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE H STALEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THERESA LAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VP & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9830 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 224380 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 491532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 491532 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 975 |
| IRS990/GrossReceiptsAmt | 0 | 1629960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34816 |
| IRS990/InterestGrp/TotalAmt | 0 | 34816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1211665 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4844224 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6913859 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2409841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3563806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4660077 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3860 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO THE SUPPORT OF NEW MEXICO HIGHLANDS UNIVERSITY. IT'S PURPOSE IS TO SOLICIT, RECEIVE AND MANAGE CONTRIBUTIONS FOR THE BENEFIT OF THE UNIVERSITY AND ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 942370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 769231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11648269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12416877 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2885 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 487634 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 210376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3473311 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -336749 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAME GUARANTEE PASS-THR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1711384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2320072 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4937422 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4433937 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3125 |
| IRS990/PrincipalOfficerNm | 0 | THERESA LAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION SOLICITS, RECEIVES AND MANAGES FUNDS CONTRIBUTED BY INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHERS FOR THE BENEFIT OF NEW MEXICO HIGHLANDS UNIVERSITY, ITS FACULTY, AND ITS STUDENTS. THE FOUNDATION ALSO PROVIDES FACILITIES FOR THE UNIVERSITY'S RIO RANCHO, NM CAMPUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 596424 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 267152 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 418896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1376594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 529098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114354 |
| IRS990/PYOtherExpensesAmt | 0 | 554637 |
| IRS990/PYOtherRevenueAmt | 0 | 220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 827888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1083735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1911623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 617723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2454739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1393371 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 990960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1382921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5443231 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 204671 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174117 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226278 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227727 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1069072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 636517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2173422 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6277866 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 234437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1274207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1610648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6512303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7167948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19128 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.