Civic Intelligence

The New Mexico Baptist Foundation

990 • Fiscal year 2016 • EIN 85-0158371

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

17.93x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$170,996

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$41,271,712

Up $2,272,283 (+5.8%) from 2015

Net Assets

Up

$7,842,659

Up $551,788 (+7.6%) from 2015

Liabilities

Up

$33,429,053

Up $1,720,495 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Down

$1,864,103

Down $176,529 (-8.7%) from 2015

Expenses

Up

$1,611,658

Up $67,076 (+4.3%) from 2015

Net Income

Down

$252,445

Down $243,605 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$41,271,712
Liabilities$33,429,053
Net Assets$7,842,659
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$1,864,103
Expenses$1,611,658
Net Income$252,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$16,586,538
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$24,914,376$28,529,464▲ $3,615,088
Investments Other Securities$10,054,271$10,469,743▲ $415,472
Savings and Temporary Cash Investments$3,527,231$1,836,892▼ $1,690,339
Land, Buildings, and Equipment, Net$418,447$370,661▼ $47,786
Receivable From Disqualified Prsn$38,737$34,211▼ $4,526
Cash and Non-Interest-Bearing Accounts$46,367$30,741▼ $15,626
Total Assets$38,999,429$41,271,712▲ $2,272,283
Liabilities
Other Liabilities$31,707,738$33,428,703▲ $1,720,965
Accounts Payable and Accrued Expenses$820$350▼ $470
Total Liabilities$31,708,558$33,429,053▲ $1,720,495
Net Assets / Fund Balance
Unrestricted Net Assets$4,897,566$5,298,332▲ $400,766
Permanently Rstr Net Assets$1,727,919$1,806,966▲ $79,047
Temporarily Rstr Net Assets$665,386$737,361▲ $71,975
Total Net Assets Fund Balance$7,290,871$7,842,659▲ $551,788
Total Liabilities and Net Assets / Fund Balance$38,999,429$41,271,712▲ $2,272,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,371$223,675$544,046
Equipment$17,209$195,488$212,697
Other Land Buildings$33,081$123,708$156,789
Other Securities$28,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,461,038$3,000▲ $146,372$77,880$1,532,530
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 Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BreedenPresidentFT$129,563$41,433$170,996

Board Members and Trustees

NameTitle
Robert EwingChairman
James FrancisVice-chairma
Anne MccollumDirector
Carroll VaughnDirector
Charles StocktonDirector
Dr Joseph BunceDirector
Joe CoeyDirector
Lewis WilliamsDirector
Randy PattersonDirector
Richard GomezDirector
Saul PrietoDirector
Judith EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700,669
Program Service Revenue
$875,784
Investment Income
$287,650
Other Revenue
$0
All Other Contributions
$700,669
Change in Net Assets
$252,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,103
Revenue Not Reported on Form 990
$299,343
Total Revenue per Audited Statements
$2,163,446
Total Revenue per Form 990
$1,864,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,751
Other Expenses$737,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,913$234,036-$497,949
Current Officers, Directors, Trustees, and Key Employees$90,628$80,368-$170,996
Other Employee Benefits$44,505$39,467-$83,972
Pension Plan Contributions$35,548$31,524-$67,072
Payroll Taxes$28,494$25,268-$53,762
Depreciation Depletion$25,618$22,718-$48,336
Fees for Services Accounting$23,946$21,235-$45,181
Information Technology$22,435$19,896-$42,331
Travel$16,207$14,372-$30,579
Office Expenses$14,087$12,492-$26,579
Occupancy$11,883$10,538-$22,421
Advertising$4,572$4,055-$8,627
Insurance$4,244$3,763-$8,007
Conferences and Meetings$3,156$2,798-$5,954
Other Expenses$2,298$2,038-$4,336
Fees for Services Legal$15$14-$29
Total Functional Expenses$1,056,403$555,255$0$1,611,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,658
Total Expenses per Audited Statements$1,611,658
Total Expenses per Form 990$1,611,658
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$34,211▼ $4,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$31,609,751
Split-interest Agreements$1,818,952
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
President
Phone
5053323777
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Breeden
Formed
1948
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
11

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, 2016 and 2015. If applicable, the foundation will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2016 and 2015, 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTES RECEIVABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,271,712
Liabilities
$33,429,053
Net assets
$7,842,659
Revenue
$1,864,103
Expenses
$1,611,658
Net income
$252,445
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