Civic Intelligence

Supporting Organization for the Georgia Okeeffe Museum

990EZ • Fiscal year 2017 • EIN 81-1012846

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
217 Johnson StreetSanta Fe, NM 87501

(505) 946-1000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$100

Flat from 2016

Net Assets

$100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$0

Down $100 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $7,988,155Liabilities 2018: $0Net Assets 2018: $7,988,1552018Assets 2019: $10,588,155Liabilities 2019: $0Net Assets 2019: $10,588,1552019Assets 2020: $15,930,835Liabilities 2020: $1,387,645Net Assets 2020: $14,543,1902020Assets 2021: $37,410,321Liabilities 2021: $93,979Net Assets 2021: $37,316,3422021Assets 2022: $65,397,533Liabilities 2022: $3,043,487Net Assets 2022: $62,354,0462022Assets 2023: $76,300,659Liabilities 2023: $4,670,895Net Assets 2023: $71,629,7642023Assets 2024: $82,015,083Liabilities 2024: $5,552,980Net Assets 2024: $76,462,1032024

Highlighted filing

2017

Assets$100
Liabilities$0
Net Assets$100
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0Revenue 2016: $100Expenses 2016: $0Net Income 2016: $1002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $7,988,055Expenses 2018: $0Net Income 2018: $7,988,0552018Revenue 2019: $2,600,000Expenses 2019: $0Net Income 2019: $2,600,0002019Revenue 2020: $4,067,002Expenses 2020: $111,967Net Income 2020: $3,955,0352020Revenue 2021: $24,399,680Expenses 2021: $1,420,429Net Income 2021: $22,979,2512021Revenue 2022: $27,782,981Expenses 2022: $1,342,214Net Income 2022: $26,440,7672022Revenue 2023: $10,503,413Expenses 2023: $1,147,250Net Income 2023: $9,356,1632023Revenue 2024: $6,457,494Expenses 2024: $939,800Net Income 2024: $5,517,6942024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The organization operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the georgia o'keeffe museum.

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF,OR TO CARRY OUT THE PURPOSES OF THE GEORGIA O'KEEFFE MUSEUM.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KINZIEPresident/ Board Member-$0--
JANE BAGWELLTreasurer/ Board Member-$0--
RAMONA SAKIESTWEWASecretary/ Board Member-$0--
ROXANNE DECYKBoard Member-$0--
ROBERT KRETBoard Member-$0--
DEBORAH BECKBoard Member-$0--
SUSAN HIRSCHBoard Member-$0--
DONALD HUMPHREYSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Supporting Organization for the
EIN
81-1012846
Phone
5059461000
Address
217 JOHNSON STREET, SANTA FE, NM 87501

Signing Officer

Name
Robert a Kret
Title
Director
Phone
5059461000
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/ BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA O'KEEFFE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0811012846
ReturnHeader/Filer/PhoneNum05059461000
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02018-08-29T11:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$5.55$76.5$6.46$0.94$5.52
2023Detailed filing. Detailed filing data is available for this year.$76.3$4.67$71.6$10.5$1.15$9.36
2022Detailed filing. Detailed filing data is available for this year.$65.4$3.04$62.4$27.8$1.34$26.4
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.09$37.3$24.4$1.42$23.0
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.39$14.5$4.07$0.11$3.96
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.60$0.00$2.60
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$7.99$0.00$7.99
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00