Civic Intelligence

Eastern New Mexico University-Ruidoso Foundation Inc.

990EZ • Fiscal year 2015 • EIN 80-0699687

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

709 Mechem DriveRuidoso, NM 88345

(575) 257-4261

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$24,480

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$120,124

Down $21,060 (-15%) from 2014

Net Assets

$108,461

No earlier filing loaded for comparison.

Liabilities

Down

$11,663

Down $33,748 (-74%) from 2014

Revenue

Down

$38,855

Down $39,912 (-51%) from 2014

Expenses

Down

$32,207

Down $6,079 (-16%) from 2014

Net Income

Down

$6,648

Down $33,833 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$120,124
Liabilities$11,663
Net Assets$108,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$38,855
Expenses$32,207
Net Income$6,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,855
Mission and Program Overview

Mission

To support enmu-ruidoso and its students

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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUNDS PAID TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO EASTERN NEW MEXICO UNIVERSITY.$21,758$21,758
INSTITUTIONAL SUPPORT FUNDS PAID TO VARIOUS DEPARTMENTS OF EASTERN NEW MEXICO UNIVERSITY FOR THE DEVELOPMENT AND CONDUCT OF STUDENT ACTIVITIES.$4,500$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA VINCENTExecutive DiPT$24,480-$24,480
LYNN WILLARDPresident-$0--
SANDY GLADDENVice Preside-$0--
PETER IVESSecretary/Tr-$0--
GARI FAILSMember-$0--
LESLIE FISKMember-$0--
LESLIE GRAHAMMember-$0--
BRADY BARHAMMember-$0--
Filing and Contact Details

Filer

Filer Name
Eastern New Mexico University
EIN
80-0699687
Phone
5752574261
Address
709 MECHEM DRIVE, RUIDOSO, NM 88345

Signing Officer

Name
Rhonda Vincent
Title
Executive Director
Phone
5752574261
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Consulting Group Llp
Address
PO BOX 2504, ROSWELL, NM 88202-2504
Preparer
Andrea H Smith
Phone
5756224667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Eastern new mexico university enmu station 4 portales, nm 88130 21,758 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 4,549 total 4,549

Form 990-ez, Part I, Line 20

Unrealized gains on investments 6,040

Form 990-ez, Part II, Line 24

Accounts receivable 14,543 0 total 14,543 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 45,411 11,663

Form 990-ez, Part III

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.

Raw XML Appendix151 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN NEW MEXICO UNIVERSITY ENMU STATION 4 PORTALES, NM 88130 21,758 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,549 TOTAL 4,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 6,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 14,543 0 TOTAL 14,543 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,411 11,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-11-16T17:18:16-06:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings