Civic Intelligence

The New Mexico Baptist Foundation

990 • Fiscal year 2015 • EIN 85-0158371

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.NMBF.COM
PO Box 16560Albuquerque, NM 87191

(505) 332-3777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$163,572

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,999,429

Down $1,731,513 (-4.3%) from 2014

Net Assets

Down

$7,290,871

Down $312,251 (-4.1%) from 2014

Liabilities

Down

$31,708,558

Down $1,419,262 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$2,040,632

Down $1,327,807 (-39%) from 2014

Expenses

Up

$1,544,582

Up $223,864 (+17%) from 2014

Net Income

Down

$496,050

Down $1,551,671 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2014: $40,730,942Liabilities 2014: $33,127,820Net Assets 2014: $7,603,1222014Assets 2015: $38,999,429Liabilities 2015: $31,708,558Net Assets 2015: $7,290,8712015Assets 2016: $41,271,712Liabilities 2016: $33,429,053Net Assets 2016: $7,842,6592016Assets 2017: $45,972,119Liabilities 2017: $37,284,808Net Assets 2017: $8,687,3112017Assets 2018: $42,733,780Liabilities 2018: $34,530,955Net Assets 2018: $8,202,8252018Assets 2019: $47,843,684Liabilities 2019: $38,046,476Net Assets 2019: $9,797,2082019Assets 2020: $50,366,243Liabilities 2020: $39,831,674Net Assets 2020: $10,534,5692020Assets 2021: $58,684,099Liabilities 2021: $45,977,541Net Assets 2021: $12,706,5582021Assets 2022: $49,118,538Liabilities 2022: $37,874,573Net Assets 2022: $11,243,9652022Assets 2023: $55,458,452Liabilities 2023: $42,579,360Net Assets 2023: $12,879,0922023Assets 2024: $61,900,462Liabilities 2024: $47,851,736Net Assets 2024: $14,048,7262024

Highlighted filing

2015

Assets$38,999,429
Liabilities$31,708,558
Net Assets$7,290,871
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,368,439Expenses 2014: $1,320,718Net Income 2014: $2,047,7212014Revenue 2015: $2,040,632Expenses 2015: $1,544,582Net Income 2015: $496,0502015Revenue 2016: $1,864,103Expenses 2016: $1,611,658Net Income 2016: $252,4452016Revenue 2017: $1,615,434Expenses 2017: $1,453,728Net Income 2017: $161,7062017Revenue 2018: $2,111,854Expenses 2018: $1,367,082Net Income 2018: $744,7722018Revenue 2019: $2,113,203Expenses 2019: $1,633,467Net Income 2019: $479,7362019Revenue 2020: $1,655,131Expenses 2020: $1,494,915Net Income 2020: $160,2162020Revenue 2021: $1,801,969Expenses 2021: $1,705,412Net Income 2021: $96,5572021Revenue 2022: $2,609,401Expenses 2022: $1,750,613Net Income 2022: $858,7882022Revenue 2023: $2,466,429Expenses 2023: $2,620,542Net Income 2023: -$154,1132023Revenue 2024: $1,674,849Expenses 2024: $1,675,464Net Income 2024: -$6152024

Highlighted filing

2015

Revenue$2,040,632
Expenses$1,544,582
Net Income$496,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$13,283,088
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

The new mexico baptist foundation (foundation) seeks to fulfill its mission to generate funds for kingdom causes around the world. We are committed to assisting individuals, churches and charities impacting the world through the faithful stewardship of god's resources. The foundation manages funds entrusted for the ongoing benefit of churches, missions, ministry, and charitable organizations. In addition, the foundation provides resources for estate planning, charitable gifting, endowment creation, scholarships, church finance, and compassion causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,387,439$24,914,376▼ $1,473,063
Investments Other Securities$10,131,410$10,054,271▼ $77,139
Savings and Temporary Cash Investments$2,007,708$3,527,231▲ $1,519,523
Pledges and Grants Receivable$1,611,079--
Land, Buildings, and Equipment, Net$472,063$418,447▼ $53,616
Cash and Non-Interest-Bearing Accounts$121,243$46,367▼ $74,876
Receivable From Disqualified Prsn-$38,737-
Total Assets$40,730,942$38,999,429▼ $1,731,513
Liabilities
Other Liabilities$33,127,470$31,707,738▼ $1,419,732
Accounts Payable and Accrued Expenses$350$820▲ $470
Total Liabilities$33,127,820$31,708,558▼ $1,419,262
Net Assets / Fund Balance
Unrestricted Net Assets$3,495,185$4,897,566▲ $1,402,381
Permanently Rstr Net Assets$1,736,768$1,727,919▼ $8,849
Temporarily Rstr Net Assets$2,371,169$665,386▼ $1,705,783
Total Net Assets Fund Balance$7,603,122$7,290,871▼ $312,251
Total Liabilities and Net Assets / Fund Balance$40,730,942$38,999,429▼ $1,731,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,505$205,541$544,046
Equipment$32,607$179,540$212,147
Other Land Buildings$47,335$109,454$156,789
Other Securities$27,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,550,871$3,500▼ $18,708$74,625$1,461,038
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
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BreedenExecutive DiFT$124,197$39,375$163,572
Rick BreedenExecutive Director-$124,197$39,375$163,572

Board Members and Trustees

NameTitle
Robert EwingChairman
Bob MartinVice Chairma
Charles StocktonDirector
Dr Joseph BunceDirector
James FrancisDirector
Joe CoeyDirector
Larry ErwinDirector
Lewis WilliamsDirector
Linda DeanDirector
Randy PattersonDirector
Richard GomezDirector
Saul PrietoDirector
Stanley JonesDirector
Judith EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,352
Program Service Revenue
$785,399
Investment Income
$715,881
Other Revenue
$0
All Other Contributions
$539,352
Change in Net Assets
$496,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,632
Revenue Not Reported on Form 990
$-808,301
Total Revenue per Audited Statements
$1,232,331
Total Revenue per Form 990
$2,040,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,827
Other Expenses$719,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,511$232,792-$495,303
Current Officers, Directors, Trustees, and Key Employees$86,693$76,879-$163,572
Other Employee Benefits$38,846$34,448-$73,294
Depreciation Depletion$32,065$28,435-$60,500
Information Technology$26,547$23,541-$50,088
Pension Plan Contributions$26,369$23,383-$49,752
Fees for Services Accounting$25,365$22,494-$47,859
Payroll Taxes$22,740$20,166-$42,906
Travel$14,906$13,219-$28,125
Office Expenses$14,303$12,684-$26,987
Occupancy$13,210$11,715-$24,925
Other Expenses$6,347$5,629-$11,976
Advertising$5,549$4,920-$10,469
Conferences and Meetings$5,200$4,612-$9,812
Insurance$4,087$3,625-$7,712
All Other Expenses$3,645$3,232-$6,877
Fees for Services Legal$2,673$2,371-$5,044
Total Functional Expenses$988,911$555,671$0$1,544,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,582
Total Expenses per Audited Statements$1,544,582
Total Expenses per Form 990$1,544,582
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$38,737-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$29,853,609
Split-interest Agreements$1,854,129
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

Signing Officer

Name
Rick Breeden
Title
Executive Director
Phone
5053323777
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Breeden
Formed
1948
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
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 exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The foundation determined no material unrecognized tax benefits or liabilities existed as of december 31, 2015 and 2014. If applicable, the foundation will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2015 and 2014, the foundation had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The foundation does not anticipate any significant changes to unrecognized tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES STOCKTON
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IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT EWING
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH EDWARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOE COEY
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IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOSEPH BUNCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,999,429
Liabilities
$31,708,558
Net assets
$7,290,871
Revenue
$2,040,632
Expenses
$1,544,582
Net income
$496,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$47.9$14.0$1.67$1.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$55.5$42.6$12.9$2.47$2.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$49.1$37.9$11.2$2.61$1.75$0.86
2021Detailed filing. Detailed filing data is available for this year.$58.7$46.0$12.7$1.80$1.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$50.4$39.8$10.5$1.66$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$47.8$38.0$9.80$2.11$1.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$42.7$34.5$8.20$2.11$1.37$0.74
2017Detailed filing. Detailed filing data is available for this year.$46.0$37.3$8.69$1.62$1.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$41.3$33.4$7.84$1.86$1.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$39.0$31.7$7.29$2.04$1.54$0.50
2014Detailed filing. Detailed filing data is available for this year.$40.7$33.1$7.60$3.37$1.32$2.05