Civic Intelligence

Eastern New Mexico University

EIN 80-0699687 • 501(c)3 • Ruidoso, NM

Profile

The mission of the enmu-ruidoso foundation is to acquire private, philanthropic support to assist in creating educational opportunities at eastern new mexico university's branch community college in ruidoso.

709 Mechem DriveRuidoso, NM 88345

www.ruidoso.enmu.edu

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$62,602

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$741,005

Up $28,023 (+3.9%) from 2023

Liabilities

Up

$50,116

Up $23,022 (+85%) from 2023

Net Assets

Up

$690,889

Up $5,001 (+0.7%) from 2023

Revenue

Up

$66,380

Up $5,343 (+8.8%) from 2023

Expenses

Up

$94,255

Up $10,948 (+13%) from 2023

Net Income

Down

-$27,875

Down $5,605 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $141,184Liabilities 2014: $45,4112014Assets 2015: $120,124Liabilities 2015: $11,663Net Assets 2015: $108,4612015Assets 2016: $290,047Liabilities 2016: $13,086Net Assets 2016: $276,9612016Assets 2017: $337,859Liabilities 2017: $17,325Net Assets 2017: $320,5342017Assets 2018: $363,281Liabilities 2018: $9,975Net Assets 2018: $353,3062018Assets 2019: $437,460Liabilities 2019: $18,564Net Assets 2019: $418,8962019Assets 2020: $423,512Liabilities 2020: $19,947Net Assets 2020: $403,5652020Assets 2021: $575,760Liabilities 2021: $16,428Net Assets 2021: $559,3322021Assets 2022: $710,288Liabilities 2022: $15,664Net Assets 2022: $694,6242022Assets 2023: $712,982Liabilities 2023: $27,094Net Assets 2023: $685,8882023Assets 2024: $741,005Liabilities 2024: $50,116Net Assets 2024: $690,8892024

Highlighted filing

2024

Assets$741,005
Liabilities$50,116
Net Assets$690,889

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $78,767Expenses 2014: $38,286Net Income 2014: $40,4812014Revenue 2015: $38,855Expenses 2015: $32,207Net Income 2015: $6,6482015Revenue 2016: $189,567Expenses 2016: $21,067Net Income 2016: $168,5002016Revenue 2017: $72,537Expenses 2017: $28,964Net Income 2017: $43,5732017Revenue 2018: $58,046Expenses 2018: $25,274Net Income 2018: $32,7722018Revenue 2019: $102,313Expenses 2019: $36,723Net Income 2019: $65,5902019Revenue 2020: $71,897Expenses 2020: $80,718Net Income 2020: -$8,8212020Revenue 2021: $131,012Expenses 2021: $30,824Net Income 2021: $100,1882021Revenue 2022: $209,860Expenses 2022: $48,680Net Income 2022: $161,1802022Revenue 2023: $61,037Expenses 2023: $83,307Net Income 2023: -$22,2702023Revenue 2024: $66,380Expenses 2024: $94,255Net Income 2024: -$27,8752024

Highlighted filing

2024

Revenue$66,380
Expenses$94,255
Net Income-$27,875

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$275,215
Mission and Program Overview

Mission

To support enmu-ruidoso and its students

To support enmu-ruidoso and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$289,855$353,094▲ $63,239
Cash and Non-Interest-Bearing Accounts$279,325$344,744▲ $65,419
Accounts Receivable$6,580$12,450▲ $5,870
Total Assets$575,760$710,288▲ $134,528
Liabilities
Accounts Payable and Accrued Expenses$16,428$15,664▼ $764
Total Liabilities$16,428$15,664▼ $764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$344,907$408,632▲ $63,725
Net Assets Without Donor Restrictions$214,425$285,992▲ $71,567
Total Net Assets Fund Balance$559,332$694,624▲ $135,292
Total Liabilities and Net Assets / Fund Balance$575,760$710,288▲ $134,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$353,094--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda VincentExecutive DirectorPT$43,866$23,994$67,860

Board Members and Trustees

NameTitle
Lynn WilliardPresident
Sandy GladdenVice President
Cheri LacounteMember
Clara FarahMember
Clayton AlredMember
Denni CheneyMember
Leslie GrahamMember
Mike CheneyMember
Leslie GiskSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,551
Program Service Revenue
$0
Investment Income
$8,509
Other Revenue
$86,800
All Other Contributions
$114,551
Change in Net Assets
$161,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,215
Revenue Not Reported on Financial Statements
$-65,355
Revenue Not Reported on Form 990
$-25,888
Other Revenue Adjustments
$-65,355
Total Revenue per Audited Statements
$249,327
Total Revenue per Form 990
$209,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,456
Grants and Similar Amounts Paid$13,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,506-$22,506
Grants to Domestic Orgs$13,224--$13,224
Other Expenses-$12,950-$12,950
Total Functional Expenses$13,224$35,456$0$48,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,035
Expenses Not Reported on Form 990$65,355
Expenses per Audited Statements$48,680
Total Expenses per Form 990$48,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern New Mexico UniversityPortales, NM-Scholarships to Individuals$12,400
Eastern New Mexico UniversityPortales, NM-Institutional Support$824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,155
Fundraising Direct Expenses$65,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aim High Sch$152,155$152,155$59,357$92,798
Total Events$152,155$152,155$65,355$86,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Mike cheney and denni cheney are spouses.

Governing body decisions Part VI line 7B

All members are part of the governing body.

Form 990 governing body review Part VI line 11

The 990 is provided to the board for review before filing.

Conflict of interest policy compliance Part VI line 12C

Regular scrutiny of proposed transactions of the foundation is done by the university business office.

Governing documents etc available to public Part VI line 19

Books and other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Eastern New Mexico University Ruidoso Foundation
EIN
80-0699687
Address
709 MECHEM DRIVE, RUIDOSO, NM 88345

Signing Officer

Name
Lynn Willard
Title
President
Phone
5752574261
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Lentschke
Formed
2011
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Scott Eliason
Phone
5053232035
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Direct expenses of fundraising $65,355

Other expenses not included on Form 990 (Part XII, line 2D)

Direct expenses of fundraising $65,355

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0353094
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN CFLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-25888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-65355
IRS990ScheduleD/RevenueSubtotalAmt0275215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING $65,355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING $65,355
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueSecuritiesAmt0353094
IRS990ScheduleD/TotalExpensesPerForm990Amt048680
IRS990ScheduleD/TotalRevenuePerForm990Amt0209860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIM HIGH SCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012400
IRS990ScheduleI/RecipientTable/CashGrantAmt1824
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSTITUTIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN NEW MEXICO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN NEW MEXICO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0856000286
IRS990ScheduleI/RecipientTable/RecipientEIN1856000286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ENMU STATION 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ENMU STATION 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portales
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portales
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE CHENEY AND DENNI CHENEY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE PART OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR SCRUTINY OF PROPOSED TRANSACTIONS OF THE FOUNDATION IS DONE BY THE UNIVERSITY BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERN NEW MEXICO UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0856000286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ENMU STATION 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portales
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072462
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11789
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICES VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTERN NEW MEXICO UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EASTERN NEW MEXICO UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575760
IRS990/TotalAssetsEOYAmt0710288
IRS990/TotalAssetsGrp/BOYAmt0575760
IRS990/TotalAssetsGrp/EOYAmt0710288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013224
IRS990/TotalFunctionalExpensesGrp/TotalAmt048680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016428
IRS990/TotalLiabilitiesEOYAmt015664
IRS990/TotalLiabilitiesGrp/BOYAmt016428
IRS990/TotalLiabilitiesGrp/EOYAmt015664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694624
IRS990/TotalOtherCompensationAmt023994
IRS990/TotalProgramServiceExpensesAmt013224
IRS990/TotalReportableCompFromOrgAmt043866
IRS990/TotalRevenueGrp/ExclusionAmt095309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RUIDOSO.ENMU.EDU
IRS990/WhistleblowerPolicyInd0true

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