Civic Intelligence

New Mexico Tech Foundation

990 • Fiscal year 2013 • EIN 85-0194323

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 67787801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,182,653

Flat from 2013

Net Assets

Flat

$20,824,787

Flat from 2013

Liabilities

Flat

$1,357,866

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,152,689

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$22,182,653
Liabilities$1,357,866
Net Assets$20,824,787
Open 2013 Filing

Operations Trend

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: $1,327,2412012Expenses 2013: $1,152,6892013Revenue 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

2013

Revenue-
Expenses$1,152,689
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$233,739
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.

Major Activities

Activity 2
The foundation provides funding for meeting and other events for the administration staff to support the new mexico institute of mining and technology in these areas.
Activity 3
Provides scholarships and grants to support students at the new mexico institute of mining and technology. Recruiting, advertising, and other associated activities are also included.
Filing and Contact Details

Filer

EIN
85-0194323
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0119211
IRS990/AccountsPayableAccruedExpenses/EOY038360
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE FOUNDATION PROVIDES FUNDING FOR MEETING AND OTHER EVENTS FOR THE ADMINISTRATION STAFF TO SUPPORT THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY IN THESE AREAS.
IRS990/Activity2/Expense0340839
IRS990/Activity2/Grants0340839
IRS990/Activity3/Description0PROVIDES SCHOLARSHIPS AND GRANTS TO SUPPORT STUDENTS AT THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY. RECRUITING, ADVERTISING, AND OTHER ASSOCIATED ACTIVITIES ARE ALSO INCLUDED.
IRS990/Activity3/Expense0340839
IRS990/Activity3/Grants0340839
IRS990/ActivityOrMissionDescription0PROMOTE SCIENCE EDUCATION AT THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY.
IRS990/ActivityOther/Description0LEASES APARTMENTS TO NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY FOR ITS STUDENTS.
IRS990/ActivityOther/Expense059932
IRS990/ActivityOther/Revenue090150
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 677
IRS990/AddressPrincipalOfficerUS/City0SOCORRO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087801
IRS990/AllOtherContributions022768
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0252358
IRS990/CashNonInterestBearing/EOY0623102
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0100234
IRS990/CompCurrentOfficersDirectors/Total0100234
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear022768
IRS990/ContributionsGrantsPriorYear058164
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices059932
IRS990/DepreciationDepletion/Total059932
IRS990/DescribedIn501C301
IRS990/Description0NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY ASSIGNS INVENTIONS TO THE FOUNDATION, REVIEWS POTENTIAL DISCOVERIES AND APPLIES FOR PATENTS WHENEVER FEASIBLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0150000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01456
IRS990/FeesForServicesAccounting/Total01456
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral017880
IRS990/FeesForServicesInvstMgmntFees/Total017880
IRS990/FeesForServicesLegal/ManagementAndGeneral039627
IRS990/FeesForServicesLegal/Total039627
IRS990/FeesForServicesLobbying/ManagementAndGeneral05767
IRS990/FeesForServicesLobbying/Total05767
IRS990/FeesForServicesOther/ManagementAndGeneral056559
IRS990/FeesForServicesOther/Total056559
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WD PETERSON
IRS990/Form990PartVIISectionA/NamePerson1DANIEL H LOPEZ
IRS990/Form990PartVIISectionA/NamePerson2ALEX THYSSEN
IRS990/Form990PartVIISectionA/NamePerson3JAMES REIST
IRS990/Form990PartVIISectionA/NamePerson4CHARLOTTE LAMONT
IRS990/Form990PartVIISectionA/NamePerson5HOLM BURSUM III
IRS990/Form990PartVIISectionA/NamePerson6ANN MURPHY DAILY
IRS990/Form990PartVIISectionA/NamePerson7DEBRA HICKS
IRS990/Form990PartVIISectionA/NamePerson8LONNIE MARQUEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation130934
IRS990/Form990PartVIISectionA/OtherCompensation213761
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation823441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs081113
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1340908
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs286473
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8209232
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0681678
IRS990/GrantsAndSimilarAmntsPriorYear0860383
IRS990/GrantsPayable/BOY01071224
IRS990/GrantsPayable/EOY01319506
IRS990/GrantsToDomesticIndividuals/ProgramServices049102
IRS990/GrantsToDomesticIndividuals/Total049102
IRS990/GrantsToDomesticOrgs/ProgramServices0632576
IRS990/GrantsToDomesticOrgs/Total0632576
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0233739
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02485
IRS990/Insurance/Total02485
IRS990/IntangibleAssets/BOY021842
IRS990/IntangibleAssets/EOY021842
IRS990/InvestmentIncomeCurrentYear0120821
IRS990/InvestmentIncome/ExclusionAmount0120821
IRS990/InvestmentIncomePriorYear0113933
IRS990/InvestmentIncome/TotalRevenueColumn0120821
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01039766
IRS990/InvestmentsOtherSecurities/EOY01298828
IRS990/InvestmentsPubTradedSecurities/BOY015938402
IRS990/InvestmentsPubTradedSecurities/EOY017277456
IRS990/LandBldgEquipmentAccumDeprec0615666
IRS990/LandBuildingsEquipmentBasis01931777
IRS990/LandBuildingsEquipmentBasisNet/BOY01376043
IRS990/LandBuildingsEquipmentBasisNet/EOY01316111
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE SCIENCE EDUCATION AT THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALEX THYSSEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY019171893
IRS990/NetAssetsOrFundBalancesEOY020824787
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044
IRS990/Occupancy/Total044
IRS990/OfficeExpenses/ManagementAndGeneral032331
IRS990/OfficeExpenses/Total032331
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0134302
IRS990/OtherAssetsTotal/EOY0132505
IRS990/OtherExpensePriorYear0410888
IRS990/OtherExpensesCurrentYear0370777
IRS990/OtherExpenses/Description0RETAINAGE ANNUITY
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral01580
IRS990/OtherExpenses/ManagementAndGeneral11447
IRS990/OtherExpenses/ProgramServices0150000
IRS990/OtherExpenses/Total0150000
IRS990/OtherExpenses/Total11580
IRS990/OtherExpenses/Total21447
IRS990/OtherNotesLoansReceivableNet/BOY01471594
IRS990/OtherNotesLoansReceivableNet/EOY01404107
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear026575
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02120509
IRS990/PermanentlyRestrictedNetAssets/EOY02177529
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY090150
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTAL
IRS990/ProgramServiceRevenuePriorYear096600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome090150
IRS990/ProgramServiceRevenue/TotalRevenueColumn090150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges036565
IRS990/ReconcilationRevenueExpenses0-918950
IRS990/ReconciliationUnrealizedInvest02535279
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-918950
IRS990/RevenuesLessExpensesPriorYear0-1031969
IRS990/SalariesEtcCurrentYear0100234
IRS990/SalariesEtcPriorYear055970
IRS990/SavingsAndTempCashInvestments/BOY0128021
IRS990/SavingsAndTempCashInvestments/EOY0108702
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0632576
IRS990ScheduleA/SupportedOrgInformation/Amount0632576
IRS990ScheduleA/SupportedOrgInformation/EIN0856000411
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NM INSTITUTE OF MINING & TECHNOLOGY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount05767
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ACTIVITIES INCLUDE LOBBYING IN THE STATE LEGISLATIVE FOR BILLS THAT HELP THE SCHOOL. SUCH AS CAPITAL OUTLAY AND BUDGETS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF CORRECTION:
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier1PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-B, LINE 4A:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB05767
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue01032461
IRS990ScheduleD/Buildings/Depreciation0615666
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01648127
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02120509
IRS990ScheduleD/CurrentYear/Contributions01500
IRS990ScheduleD/CurrentYear/EndOfYearBalance02177529
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses055520
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01673818
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08202
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02120509
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0438489
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01669351
IRS990ScheduleD/CurrentYearMinus2Years/Contributions04467
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01673818
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01666298
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03053
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01669351
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01660183
IRS990ScheduleD/CurrentYearMinus4Years/Contributions06115
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01666298
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01152689
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS TO STUDENTS AS ESTABLISHED BY THE DONORS OF THE ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION FOR THE YEAR ENDED JUNE 30, 2013. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. THERE WERE NO INCOME TAX PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 36,565.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0153150
IRS990ScheduleD/Land/OtherCostOrOtherBasis0153150
IRS990ScheduleD/NetUnrealizedGainsInvestments02535279
IRS990ScheduleD/OtherLandBuildings/BookValue0130500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0130500
IRS990ScheduleD/OtherRevenues036565
IRS990ScheduleD/OtherSecurities/BookValue01298828
IRS990ScheduleD/OtherSecurities/Description0INSURANCE ANNUITY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99002571844
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0233739
IRS990ScheduleD/TotalExpensesPerForm99001152689
IRS990ScheduleD/TotalOfBookValueLandBuildings01316111
IRS990ScheduleD/TotalOfBookValueSecurities01298828
IRS990ScheduleD/TotalRevenuePerForm9900233739
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01152689
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02805583
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant049102
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS AWARDED TO STUDENTS OF THE NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION SUPPORTS THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY WITH DIRECT CONTRIBUTIONS TO THE UNIVERSITY AND THROUGH SCHOLARSHIP FUNDS. THE SCHOLARSHIPS ARE AWARDED THROUGH THE FINANCIAL AID OFFICE OF THE INSTITUTE. THE FOLLOWING CRITERIA WERE ESTABLISHED BY THE INSTITUTE FOR AWARDING SCHOLARSHIPS: 1. MUST BE A CITIZEN OR PERMANENT RESIDENT OF THE UNITED STATES 2. MUST BE PURSUING THEIR FIRST BACHELOR'S DEGREE 3. MUST BE A FULL-TIME STUDENT (MIN 12 CREDIT HOURS PER SEMESTER) 4. MEET THE SPECIFIC SCHOLARSHIP CRITERIA, SUCH AS SCHOLASTIC PERFORMANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10801 LEROY PLACE
IRS990ScheduleI/RecipientTable/AddressUS/City0SOCORRO
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087801
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0632576
IRS990ScheduleI/RecipientTable/EINOfRecipient0856000411
IRS990ScheduleI/RecipientTable/IRCSection0STATE OF NM
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0340908
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1209232
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs033005
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs120903
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs030770
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs119399
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL H LOPEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LONNIE MARQUEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0164
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14042
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,182,653
Liabilities
$1,357,866
Net assets
$20,824,787
Revenue
-
Expenses
$1,152,689
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.36$20.8$1.15
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