Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The New Mexico Baptist Foundation
990 • Fiscal year 2014 • EIN 85-0158371
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$40,730,942
No earlier filing loaded for comparison.
Net Assets
$7,603,122
No earlier filing loaded for comparison.
Liabilities
$33,127,820
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,368,439
No earlier filing loaded for comparison.
Expenses
$1,320,718
No earlier filing loaded for comparison.
Net Income
$2,047,721
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,173,877
Mission and Program Overview
Mission
The general purpose of the new mexico baptist foundation (foundation) shall be to serve any baptist institution, agency, or enterprise or any benevolent, charitable, educational or missionary undertaking, institution or agency fostered by or having the official sanction of the baptist convention of new mexico, or the southern baptist convention. Such conjoined purposes to be executed simultaneously in the furtherance of the development of benevolent, charitable, educational and missionary activities in, and for the benefit of, schools, hospitals, orphanages and other enterprises operated as baptist institutions or under the supervision of the baptist convention of new mexico or the southern baptist convention, or for any charitable purpose when a part of the income of a particular trust shall be for the purpose herein above stated, and to such end may recieve by bequest, devise, gift, purchase or lease, either absolutely or in trust, any real or personal property. To convey such proper
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,861,236 | $26,387,439 | ▲ $526,203 |
| Investments Other Securities | $9,035,033 | $10,131,410 | ▲ $1,096,377 |
| Savings and Temporary Cash Investments | $3,114,964 | $2,007,708 | ▼ $1,107,256 |
| Pledges and Grants Receivable | - | $1,611,079 | - |
| Land, Buildings, and Equipment, Net | $510,528 | $472,063 | ▼ $38,465 |
| Cash and Non-Interest-Bearing Accounts | $89,628 | $121,243 | ▲ $31,615 |
| Total Assets | $38,611,389 | $40,730,942 | ▲ $2,119,553 |
| Liabilities | |||
| Other Liabilities | $32,889,427 | $33,127,470 | ▲ $238,043 |
| Accounts Payable and Accrued Expenses | $2,657 | $350 | ▼ $2,307 |
| Total Liabilities | $32,892,084 | $33,127,820 | ▲ $235,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,279,242 | $3,495,185 | ▲ $215,943 |
| Temporarily Rstr Net Assets | $757,870 | $2,371,169 | ▲ $1,613,299 |
| Permanently Rstr Net Assets | $1,682,193 | $1,736,768 | ▲ $54,575 |
| Total Net Assets Fund Balance | $5,719,305 | $7,603,122 | ▲ $1,883,817 |
| Total Liabilities and Net Assets / Fund Balance | $38,611,389 | $40,730,942 | ▲ $2,119,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,098 | $182,948 | $544,046 |
| Equipment | $44,147 | $161,116 | $205,263 |
| Other Land Buildings | $66,818 | $89,971 | $156,789 |
| Other Securities | $27,014 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,499,023 | $63,885 | ▲ $58,863 | $70,900 | $1,550,871 |
| 2013 | $1,337,974 | $2,001 | ▲ $227,448 | $68,400 | $1,499,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Breeden | Executive Di | FT | $120,586 | $37,927 | $158,513 |
| Rick Breeden | Executive Director | - | $118,786 | $39,727 | $158,513 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Ewing | Chairman |
| Bob Martin | Vice Chairma |
| Anne Mccollum | Director |
| Carroll Vaughn | Director |
| Charles Stockton | Director |
| Dr Joseph Bunce | Director |
| James Francis | Director |
| Joe Coey | Director |
| Larry Erwin | Director |
| Larry Haslam | Director |
| Lewis Williams | Director |
| Linda Dean | Director |
| Randy Patterson | Director |
| Richard Gomez | Director |
| Saul Prieto | Director |
| Stanley Jones | Director |
| Judith Edwards | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,549,012
- Program Service Revenue
- $256,602
- Investment Income
- $562,825
- Other Revenue
- $0
- All Other Contributions
- $2,549,012
- Change in Net Assets
- $2,047,721
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $700,579 | Fv at Date of Donation |
| Real Estate Residential | 1 | $115,000 | Fv at Date of Donation |
| Total Noncash Contributions | 2 | $815,579 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,368,439
- Revenue Not Reported on Form 990
- $-163,904
- Total Revenue per Audited Statements
- $3,204,535
- Total Revenue per Form 990
- $3,368,439
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,188 |
| Other Expenses | $606,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,772 | $187,797 | - | $399,569 |
| Current Officers, Directors, Trustees, and Key Employees | $84,012 | $74,501 | - | $158,513 |
| Other Employee Benefits | $36,591 | $32,449 | - | $69,040 |
| Depreciation Depletion | $32,232 | $28,584 | - | $60,816 |
| Pension Plan Contributions | $26,900 | $23,855 | - | $50,755 |
| Fees for Services Accounting | $23,792 | $21,098 | - | $44,890 |
| Information Technology | $21,029 | $18,649 | - | $39,678 |
| Payroll Taxes | $19,245 | $17,066 | - | $36,311 |
| Travel | $14,624 | $12,969 | - | $27,593 |
| Office Expenses | $12,803 | $11,354 | - | $24,157 |
| Occupancy | $11,299 | $10,020 | - | $21,319 |
| Advertising | $6,734 | $5,972 | - | $12,706 |
| Conferences and Meetings | $4,760 | $4,221 | - | $8,981 |
| Insurance | $3,539 | $3,138 | - | $6,677 |
| All Other Expenses | $2,767 | $2,453 | - | $5,220 |
| Other Expenses | $2,062 | $1,828 | - | $3,890 |
| Fees for Services Legal | $1,481 | $1,314 | - | $2,795 |
| Total Functional Expenses | $835,944 | $484,774 | $0 | $1,320,718 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,320,718 |
| Total Expenses per Audited Statements | $1,320,718 |
| Total Expenses per Form 990 | $1,320,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Assets Held for Others | $31,168,000 |
| Split-interest Agreements | $1,959,470 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“A draft of the 990 information return is provided to the board of directors for review and comments prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Any possible conflict of interest on the part of any board member shall be disclosed to the other members and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting will be noted.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors approves managements official compensation as part of the annual budgeting process.”
Form 990, Page 6, Part VI, Line 15B
“Any other compensation for officers or key employees would be approved by the board of directors as part of the annual budgeting process.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are maintained at the office and are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Mexico Baptist Foundation
- EIN
- 85-0158371
- Phone
- 5053323777
- Address
- PO BOX 16560, ALBUQUERQUE, NM 87191-6560
Signing Officer
- Name
- Rick Breeden
- Title
- Executive Director
- Phone
- 5053323777
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Breeden
- Formed
- 1999
- Legal Domicile
- Nm
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 10
Preparer
- Firm
- Loftis Group LLC
- Address
- 6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
- Preparer
- Armando Sanchez
- Phone
- 5052935009
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The general purpose of the new mexico baptist foundation (foundation) shall be to serve any baptist institution, agency, or enterprise or any benevolent, charitable, educational or missionary undertaking, institution or agency fostered by or having the official sanction of the baptist convention of new mexico, or the southern baptist convention. Such conjoined purposes to be executed simultaneously in the furtherance of the development of benevolent, charitable, educational and missionary activities in, and for the benefit of, schools, hospitals, orphanages and other enterprises operated as baptist institutions or under the supervision of the baptist convention of new mexico or the southern baptist convention, or for any charitable purpose when a part of the income of a particular trust shall be for the purpose herein above stated, and to such end may recieve by bequest, devise, gift, purchase or lease, either absolutely or in trust, any real or personal property. To convey such property, to invest and reinvest the same of the proceeds thereof, in such manner as in the judgment of the board of directors will best promote such objects. To make distributions of income and principal in accordance with the directions of the donor, grantor or testator. In the abscence of such direction, such distributions shall be made at the discretion of the board of directors of the foundation to an institution or agency of the baptist convention of new mexico.”
Form 990, Page 2, Part III, Line 4A
“Trust shall be for the purpose herein above stated, and to such end may recieve by bequest, devise, gift, purchase or lease, either absolutely or in trust, any real or personal property. To convey such property, to invest and reinvest the same of the proceeds thereof, in such manner as in the judgment of the board of directors will best promote such objects. To make distributions of income and principal in accordance with the directions of the donor, grantor or testator. In the absence of such direction, such distributions shall be made at the discretion of the board of directors of the foundation to an institution or agency of the baptist convention of new mexico.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The foundation is a nonprofit organization and qualifies as a tax-exempt organization under section 501c3 of the internal revenue code. The foundation regularly evaluates its activities as it relates to its tax exempt status. If foundation activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, the foundation engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the foundation's financial statements. The foundation has adopted the provisions of fasb asc 740-10, "accounting for uncertainty in income taxes." the foundation has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”
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| IRS990/ActivityOrMissionDesc | 0 | THE GENERAL PURPOSE OF THE NEW MEXICO BAPTIST FOUNDATION (FOUNDATION) SHALL BE TO SERVE ANY BAPTIST INSTITUTION, AGENCY, OR ENTERPRISE OR ANY BENEVOLENT, CHARITABLE, EDUCATIONAL OR MISSIONARY UNDERTAKING, INSTITUTION OR AGENCY FOSTERED BY OR HAVING THE OFFICIAL SANCTION OF THE BAPTIST CONVENTION OF NEW MEXICO, OR THE SOUTHERN BAPTIST CONVENTION. SUCH CONJOINED PURPOSES TO BE EXECUTED SIMULTANEOUSLY IN THE FURTHERANCE OF THE DEVELOPMENT OF BENEVOLENT, CHARITABLE, EDUCATIONAL AND MISSIONARY ACTIVITIES IN, AND FOR THE BENEFIT OF, SCHOOLS, HOSPITALS, ORPHANAGES AND OTHER ENTERPRISES OPERATED AS BAPTIST INSTITUTIONS OR UNDER THE SUPERVISION OF THE BAPTIST CONVENTION OF NEW MEXICO OR THE SOUTHERN BAPTIST CONVENTION, OR FOR ANY CHARITABLE PURPOSE WHEN A PART OF THE INCOME OF A PARTICULAR TRUST SHALL BE FOR THE PURPOSE HEREIN ABOVE STATED, AND TO SUCH END MAY RECIEVE BY BEQUEST, DEVISE, GIFT, PURCHASE OR LEASE, EITHER ABSOLUTELY OR IN TRUST, ANY REAL OR PERSONAL PROPERTY. TO CONVEY SUCH PROPER |
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| IRS990/Desc | 0 | THE GENERAL PURPOSE OF THE NEW MEXICO BAPTIST FOUNDATION (FOUNDATION) SHALL BE TO SERVE ANY BAPTIST INSTITUTION, AGENCY, OR ENTERPRISE OR ANY BENEVOLENT, CHARITABLE, EDUCATIONAL OR MISSIONARY UNDERTAKING, INSTITUTION OR AGENCY FOSTERED BY OR HAVING THE OFFICIAL SANCTION OF THE BAPTIST CONVENTION OF NEW MEXICO, OR THE SOUTHERN BAPTIST CONVENTION. SUCH CONJOINED PURPOSES TO BE EXECUTED SIMULTANEOUSLY IN THE FURTHERANCE OF THE DEVELOPMENT OF BENEVOLENT, CHARITABLE, EDUCATIONAL AND MISSIONARY ACTIVITIES IN, AND FOR THE BENEFIT OF, SCHOOLS, HOSPITALS, ORPHANAGES AND OTHER ENTERPRISES OPERATED AS BAPTIST INSTITUTIONS OR UNDER THE SUPERVISION OF THE BAPTIST CONVENTION OF NEW MEXICO OR THE SOUTHERN BAPTIST CONVENTION, OR FOR ANY CHARITABLE PURPOSE WHEN A PART OF THE INCOME OF A PARTICULAR TRUST SHALL BE FOR THE PURPOSE HEREIN ABOVE STATED, AND TO SUCH END MAY RECIEVE BY BEQUEST, DEVISE, GIFT, PURCHASE OR LEASE, EITHER ABSOLUTELY OR IN TRUST, ANY REAL OR PERSONAL PROPERTY. TO CONVEY SUCH PROPERTY, TO INVEST AND REINVEST THE SAME OF THE PROCEEDS THEREOF, IN SUCH MANNER AS IN THE JUDGMENT OF THE BOARD OF DIRECTORS WILL BEST PROMOTE SUCH OBJECTS. TO MAKE DISTRIBUTIONS OF INCOME AND PRINCIPAL IN ACCORDANCE WITH THE DIRECTIONS OF THE DONOR, GRANTOR OR TESTATOR. IN THE ABSENCE OF SUCH DIRECTION, SUCH DISTRIBUTIONS SHALL BE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS OF THE FOUNDATION TO AN INSTITUTION OR AGENCY OF THE BAPTIST CONVENTION OF NEW MEXICO. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARROLL VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAUL PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE COEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEWIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JOSEPH BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK BREEDEN |
| 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 | 120586 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 342964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2148402 |
| IRS990/GrossReceiptsAmt | 0 | 5173877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39678 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9035033 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10131410 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25861236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26387439 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906098 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1805438 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GENERAL PURPOSE OF THE NEW MEXICO BAPTIST FOUNDATION (FOUNDATION) SHALL BE TO SERVE ANY BAPTIST INSTITUTION, AGENCY, OR ENTERPRISE OR ANY BENEVOLENT, CHARITABLE, EDUCATIONAL OR MISSIONARY UNDERTAKING, INSTITUTION OR AGENCY FOSTERED BY OR HAVING THE OFFICIAL SANCTION OF THE BAPTIST CONVENTION OF NEW MEXICO, OR THE SOUTHERN BAPTIST CONVENTION. SUCH CONJOINED PURPOSES TO BE EXECUTED SIMULTANEOUSLY IN THE FURTHERANCE OF THE DEVELOPMENT OF BENEVOLENT, CHARITABLE, EDUCATIONAL AND MISSIONARY ACTIVITIES IN, AND FOR THE BENEFIT OF, SCHOOLS, HOSPITALS, ORPHANAGES AND OTHER ENTERPRISES OPERATED AS BAPTIST INSTITUTIONS OR UNDER THE SUPERVISION OF THE BAPTIST CONVENTION OF NEW MEXICO OR THE SOUTHERN BAPTIST CONVENTION, OR FOR ANY CHARITABLE PURPOSE WHEN A PART OF THE INCOME OF A PARTICULAR TRUST SHALL BE FOR THE PURPOSE HEREIN ABOVE STATED, AND TO SUCH END MAY RECIEVE BY BEQUEST, DEVISE, GIFT, PURCHASE OR LEASE, EITHER ABSOLUTELY OR IN TRUST, ANY REAL OR PERSONAL PROPERTY. TO CONVEY SUCH PROPER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5719305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7603122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 342964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 342964 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -163904 |
| IRS990/NoncashContributionsAmt | 0 | 815579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69040 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUST BENEFICIARY DISTRIB |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32889427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33127470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50755 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1682193 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1736768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1611079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK BREEDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRUST MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2047721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3114964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2007708 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 850128001 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501C3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAPTIST CONVENTION OF NEW MEXICO |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | BAPTIST CONVENTION OF NEW MEXICO |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 544046 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1499023 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 63885 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1550871 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58863 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 70900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1337974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1499023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 227448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1320718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -163904 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,730,942
- Liabilities
- $33,127,820
- Net assets
- $7,603,122
- Revenue
- $3,368,439
- Expenses
- $1,320,718
- Net income
- $2,047,721