Civic Intelligence

New Mexico Tech Foundation

990 • Fiscal year 2022 • EIN 85-0194323

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
801 Leroy PlaceSocorro, NM 87801

(575) 835-5658

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.74x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$407,633

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$38,498,574

Down $2,300,301 (-5.6%) from 2021

Net Assets

Down

$36,637,300

Down $4,161,377 (-10%) from 2021

Liabilities

Up

$1,861,274

Up $1,861,076 (+939937%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$2,517,298

Down $5,465,379 (-68%) from 2021

Expenses

Up

$3,211,554

Up $602,191 (+23%) from 2021

Net Income

Down

-$694,256

Down $6,067,570 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2010: $18,717,060Liabilities 2010: $1,406,938Net Assets 2010: $17,310,1222010Assets 2011: $20,524,750Liabilities 2011: $907,002Net Assets 2011: $19,617,7482011Assets 2012: $20,362,328Liabilities 2012: $1,190,435Net Assets 2012: $19,171,8932012Assets 2013: $22,182,653Liabilities 2013: $1,357,866Net Assets 2013: $20,824,7872013Assets 2014: $27,118,051Liabilities 2014: $2,444,127Net Assets 2014: $24,673,9242014Assets 2015: $26,579,693Liabilities 2015: $1,841,199Net Assets 2015: $24,738,4942015Assets 2016: $26,777,062Liabilities 2016: $2,336,944Net Assets 2016: $24,440,1182016Assets 2017: $25,261,134Liabilities 2017: $122,385Net Assets 2017: $25,138,7492017Assets 2018: $28,077,473Liabilities 2018: $1,409,242Net Assets 2018: $26,668,2312018Assets 2019: $27,876,666Liabilities 2019: $40,969Net Assets 2019: $27,835,6972019Assets 2020: $29,029,841Liabilities 2020: $658,956Net Assets 2020: $28,370,8852020Assets 2021: $40,798,875Liabilities 2021: $198Net Assets 2021: $40,798,6772021Assets 2022: $38,498,574Liabilities 2022: $1,861,274Net Assets 2022: $36,637,3002022Assets 2023: $41,037,147Liabilities 2023: $287,897Net Assets 2023: $40,749,2502023Assets 2024: $43,864,530Liabilities 2024: $214,882Net Assets 2024: $43,649,6482024

Highlighted filing

2022

Assets$38,498,574
Liabilities$1,861,274
Net Assets$36,637,300
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,670,6612010Expenses 2011: $1,169,4042011Expenses 2012: $1,327,2412012Revenue 2013: $233,739Expenses 2013: $1,152,689Net Income 2013: -$918,9502013Revenue 2014: $1,528,630Expenses 2014: $1,383,218Net Income 2014: $145,4122014Revenue 2015: $2,296,243Expenses 2015: $3,210,618Net Income 2015: -$914,3752015Revenue 2016: $1,922,883Expenses 2016: $2,406,177Net Income 2016: -$483,2942016Revenue 2017: $840,049Expenses 2017: $2,202,010Net Income 2017: -$1,361,9612017Revenue 2018: $2,520,315Expenses 2018: $2,473,154Net Income 2018: $47,1612018Revenue 2019: $1,614,538Expenses 2019: $1,964,174Net Income 2019: -$349,6362019Revenue 2020: $1,877,558Expenses 2020: $2,160,691Net Income 2020: -$283,1332020Revenue 2021: $7,982,677Expenses 2021: $2,609,363Net Income 2021: $5,373,3142021Revenue 2022: $2,517,298Expenses 2022: $3,211,554Net Income 2022: -$694,2562022Revenue 2023: $5,945,035Expenses 2023: $3,708,912Net Income 2023: $2,236,1232023Revenue 2024: $3,416,400Expenses 2024: $3,160,865Net Income 2024: $255,5352024

Highlighted filing

2022

Revenue$2,517,298
Expenses$3,211,554
Net Income-$694,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,517,298
Mission and Program Overview

Mission

The foundation is organized to promote and advance the interests of the new mexico institute of mining and technology by making funds available for institutional support and scholarships.

Promote and advance the interests of the new mexico institute of mining and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,652,239$31,831,496▼ $2,820,743
Pledges and Grants Receivable$4,334,504$3,294,949▼ $1,039,555
Cash and Non-Interest-Bearing Accounts$373,014$1,686,508▲ $1,313,494
Land, Buildings, and Equipment, Net$1,328,669$1,263,535▼ $65,134
Savings and Temporary Cash Investments$68,521$68,533▲ $12
Accounts Receivable-$7,514-
Prepaid Expenses and Deferred Charges-$1,363-
Total Assets$40,798,875$38,498,574▼ $2,300,301
Other Assets Total$41,928$344,676▲ $302,748
Liabilities
Other Liabilities$0$1,838,126▲ $1,838,126
Accounts Payable and Accrued Expenses$198$23,148▲ $22,950
Total Liabilities$198$1,861,274▲ $1,861,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,002,182$20,795,790▼ $3,206,392
Net Assets With Donor Restrictions$16,796,495$15,841,510▼ $954,985
Total Net Assets Fund Balance$40,798,677$36,637,300▼ $4,161,377
Total Liabilities and Net Assets / Fund Balance$40,798,875$38,498,574▼ $2,300,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,935$1,160,256$1,648,127
Other Land Buildings$332,500--
Land$235,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,467,826$1,555,980▼ $2,092,836-$14,577,975
2020$7,593,310$5,852,582▲ $2,316,328-$15,467,826
2019$7,099,595$222,788▲ $411,387-$7,593,310
2018$5,252,655$1,451,260▲ $535,549-$7,099,595
2017$4,364,519$612,063▲ $405,669-$5,252,655
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Clinton MarrsPresident
Jeffrey CoreyVice President
Colleen FosterExecutive Director
Dr Cleve McdanielTrustee
Dr Nelia DunbarTrustee
Dr Raul DejuTrustee
Dr Stephen WellsTrustee
Geraldine RiveraTrustee
Jerry a ArmijoTrustee
Joanna DebrineTrustee
Lisa NoellTrustee
Raven GoswickTrustee
William DailyTrustee
M Pat MillerTrustee (through March 2022)
Matthew SilvaTrustee (through March 2022)
Borden Putnam IiiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,567
Program Service Revenue
$87,900
Investment Income
$744,831
Other Revenue
$0
All Other Contributions
$1,684,567
Change in Net Assets
$-694,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$83,550Fair Market Value (FMV)
Total Noncash Contributions3$83,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,762
Revenue Not Reported on Financial Statements
$53,536
Revenue Not Reported on Form 990
$-3,467,121
Total Revenue per Audited Statements
$-1,003,359
Total Revenue per Form 990
$2,517,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,811,077
Other Expenses$292,144
Professional Fundraising Fees$108,333
Total Fundraising Expense$108,333
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,805,077--$2,805,077
Fees for Services Professional Fundraising--$108,333$108,333
Other Expenses$81,849--$81,849
Depreciation Depletion$65,134--$65,134
Fees for Service Investment Mgmnt Fees-$53,536-$53,536
Fees for Services Other-$47,755-$47,755
Fees for Services Accounting-$20,307-$20,307
Fees for Services Lobbying-$13,578-$13,578
Grants to Domestic Individuals$6,000--$6,000
Occupancy-$4,134-$4,134
Fees for Services Legal-$2,869-$2,869
Office Expenses-$2,125-$2,125
Conferences and Meetings-$733-$733
Insurance-$124-$124
Total Functional Expenses$2,958,060$145,161$108,333$3,211,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,211,554
Expenses per Audited Statements$3,158,018
Total Expenses per Audited Statements$3,158,018
Expenses Not Reported on Financial Statements$53,536
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Institute of Mining & TechnologySocorro, NM501(c)(3)SCHOLARSHIPS ($12,000) AND ACADEMIC SUPPORT ($2,793,077)$2,805,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nm Tech$1,503,264
Deferred Inflow of Resources$334,862
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following officers and directors have a business relationship with one another by virtue of their positions as directors or employees of the new mexico institute of mining and technology, a related organization: dr. Cleve mcdaniel, dr. Stephen wells, dr. Nelia dunbar, and colleen foster.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the director. An electronic copy of the final form 990 is sent to all the board members for review. Board members are given sufficient time to review the form 990 and submit comments and provide approval. Once the board approves the form 990, it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure statement is filed at least annually with the secretary of the board. All disclosures are made known to the members of the executive committee. If further action is needed, further disclosures will be taken to other members of the board. Discussions and votes take place without the interested covered person present.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and all other governing and organizing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Tech Foundation
EIN
85-0194323
Phone
5758355658
Address
801 LEROY PLACE, SOCORRO, NM 87801

Signing Officer

Name
Colleen Foster
Title
Executive Director
Phone
5758355658
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Foster
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's intended use of the endowment funds is to provide scholarships to students as established by the donors of the endowment.”

Raw XML AppendixShowing 400 of 694 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3261637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4147775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6369156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15137916
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THROUGH MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THROUGH MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02805077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02805077
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02517298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124
IRS990/InsuranceGrp/TotalAmt0124
IRS990/InvestmentIncomeGrp/ExclusionAmt0744831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034652239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031831496
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263535
IRS990/LandBldgEquipCostOrOtherBssAmt02423791
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED TO PROMOTE AND ADVANCE THE INTERESTS OF THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY BY MAKING FUNDS AVAILABLE FOR INSTITUTIONAL SUPPORT AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040798677
IRS990/NetAssetsOrFundBalancesEOYAmt036637300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3467121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024002182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020795790
IRS990/NoncashContributionsAmt083550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04134
IRS990/OccupancyGrp/TotalAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/TotalAmt02125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041928
IRS990/OtherAssetsTotalGrp/EOYAmt0344676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT COS
IRS990/OtherExpensesGrp/ProgramServicesAmt081849
IRS990/OtherExpensesGrp/TotalAmt081849
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01838126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04334504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03294949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01363
IRS990/PrincipalOfficerNm0COLLEEN FOSTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087900
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT MEETINGS AND EVENTS THAT RAISE THE PROFILE OF NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY WITH FRIENDS, ALUMNI AND DONORS WITH THE GOAL OF GAINING FINANCIAL SUPPORT THROUGH DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02874926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02793077
IRS990/ProgSrvcAccomActy3Grp/Desc0LEASES APARTMENTS TO NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY FOR ITS STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06818802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02325447
IRS990/PYInvestmentIncomeAmt01073725
IRS990/PYOtherExpensesAmt0200584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090150
IRS990/PYRevenuesLessExpensesAmt05373314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02609363
IRS990/PYTotalProfFndrsngExpnsAmt083332
IRS990/PYTotalRevenueAmt07982677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-694256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068533
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY PURPOSE OF THE NEW MEXICO TECH FOUNDATION IS TO PROVIDE SUPPORT TO THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY. THE FOUNDATION PROVIDES SUPPORT IN THE FORM OF STUDENT SCHOLARSHIPS AND SUPPORT FOR ONGOING RESEARCH TAKING PLACE AT THE UNIVERSITY. THE FOUNDATION CONFERS WITH THE UNIVERSITY AS TO THE SUPPORT THE UNIVERSITY NEEDS AND RESPONDS ACCORDINGLY ON AN ONGOING BASIS. ALL OF THE FOUNDATION'S ACTIVITIES ARE TRACKED REGULARLY TO DETERMINE THAT THE SUPPORT GIVEN TO THE UNIVERSITY CONSTITUTES SUBSTANTIALLY ALL OF ITS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRIMARY PURPOSE OF THE NEW MEXICO TECH FOUNDATION IS TO PROVIDE SUPPORT TO THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY. THE FOUNDATION PROVIDES SUPPORT IN THE FORM OF STUDENT SCHOLARSHIPS AND SUPPORT FOR ONGOING RESEARCH TAKING PLACE AT THE UNIVERSITY. THESE TWO ACTIVITIES ARE KEY ASPECTS OF THE UNIVERSITY AND WOULD HAVE TAKEN PLACE WHETHER OR NOT THE FOUNDATION WAS INVOLVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE $146,983 REPRESENTS THE SERVICES PROVIDED BY NEW MEXICO TECH FOUNDATION TO ITS SUPPORTED ORGANIZATION, NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART I, LINE 12G, COL. (VI)
IRS990ScheduleA/OtherSupportSumAmt0146983
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000411
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0146983
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02811077
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NM INSTITUTE OF MINING AND TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02811077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt013578
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES INCLUDE LOBBYING IN THE STATE LEGISLATURE FOR BILLS THAT HELP THE SCHOOL, SUCH AS CAPITAL OUTLAY AND BUDGETS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt013578
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015467826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01555980

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,498,574
Liabilities
$1,861,274
Net assets
$36,637,300
Revenue
$2,517,298
Expenses
$3,211,554
Net income
-$694,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.21$43.6$3.42$3.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.29$40.7$5.95$3.71$2.24
2022Detailed filing. Detailed filing data is available for this year.$38.5$1.86$36.6$2.52$3.21$0.69
2021Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$7.98$2.61$5.37
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.66$28.4$1.88$2.16$0.28
2019Summary only. Only limited summary data is available for this year.$27.9$0.04$27.8$1.61$1.96$0.35
2018Detailed filing. Detailed filing data is available for this year.$28.1$1.41$26.7$2.52$2.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.12$25.1$0.84$2.20$1.36
2016Detailed filing. Detailed filing data is available for this year.$26.8$2.34$24.4$1.92$2.41$0.48
2015Detailed filing. Detailed filing data is available for this year.$26.6$1.84$24.7$2.30$3.21$0.91
2014Detailed filing. Detailed filing data is available for this year.$27.1$2.44$24.7$1.53$1.38$0.15
2013Summary only. Only limited summary data is available for this year.$22.2$1.36$20.8$0.23$1.15$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.19$19.2$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.91$19.6$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.41$17.3$1.67