Civic Intelligence

New Mexico Law Enforcement Officers Fund

990 • Fiscal year 2019 • EIN 81-4174223

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

3813 Hawkins St NEAlbuquerque, NM 87109

(505) 242-3240

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1734%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-40%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,686

Down $3,735 (-40%) from 2018

Net Assets

Down

$5,380

Down $3,745 (-41%) from 2018

Liabilities

Up

$306

Up $10 (+3.4%) from 2018

Revenue

Down

$216

Down $10,166 (-98%) from 2018

Expenses

Down

$3,961

Down $2,060 (-34%) from 2018

Net Income

Down

-$3,745

Down $8,106 (-186%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $4,764Liabilities 2017: $0Net Assets 2017: $4,7642017Assets 2018: $9,421Liabilities 2018: $296Net Assets 2018: $9,1252018Assets 2019: $5,686Liabilities 2019: $306Net Assets 2019: $5,3802019Assets 2020: $29,485Liabilities 2020: $306Net Assets 2020: $29,1792020Assets 2021: $52,286Liabilities 2021: $306Net Assets 2021: $51,9802021Assets 2022: $42,202Liabilities 2022: $306Net Assets 2022: $41,8962022Assets 2023: $13,317Liabilities 2023: $306Net Assets 2023: $13,0112023Assets 2024: $8,694Liabilities 2024: $306Net Assets 2024: $8,3882024

Highlighted filing

2019

Assets$5,686
Liabilities$306
Net Assets$5,380

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $15,814Expenses 2017: $11,050Net Income 2017: $4,7642017Revenue 2018: $10,382Expenses 2018: $6,021Net Income 2018: $4,3612018Revenue 2019: $216Expenses 2019: $3,961Net Income 2019: -$3,7452019Revenue 2020: $26,141Expenses 2020: $2,342Net Income 2020: $23,7992020Revenue 2021: $56,156Expenses 2021: $33,355Net Income 2021: $22,8012021Revenue 2022: $22,428Expenses 2022: $32,512Net Income 2022: -$10,0842022Revenue 2023: $40,500Expenses 2023: $69,385Net Income 2023: -$28,8852023Revenue 2024: $15,028Expenses 2024: $19,651Net Income 2024: -$4,6232024

Highlighted filing

2019

Revenue$216
Expenses$3,961
Net Income-$3,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$216
Mission and Program Overview

Mission

To provide financial assistance to law enforcement related organizations, personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,421$5,686▼ $3,735
Total Assets$9,421$5,686▼ $3,735
Liabilities
Other Liabilities$296$306▲ $10
Total Liabilities$296$306▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,125$5,380▼ $3,745
Total Net Assets Fund Balance$9,125$5,380▼ $3,745
Total Liabilities and Net Assets / Fund Balance$9,421$5,686▼ $3,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BroomePresident
Steve StuckerSecretary
Dominic MadridTreasurer
Shaun WilloughbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216
Change in Net Assets
$-3,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,000--$2,000
Fees for Services Accounting$1,951--$1,951
Fees for Services Other$10--$10
Total Functional Expenses$3,961$0$0$3,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Apoa$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Apoa Foundation
EIN
81-4174223
Phone
5052423240
Address
3813 HAWKINS ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Shaun Willoughby
Title
Vice-president
Phone
5052423240
Signed
2020-03-04

Organization Details

Principal Officer
Shaun Willoughby
Formed
2017
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
J Nick Leitch & Company
Address
1109 RHODE ISLAND ST NE, ALBUQUERQUE, NM 87110-7855
Preparer
J Nick Leitch CPA
Phone
5058848744
Raw XML Appendix248 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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Filings