Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2018 • EIN 85-0196904

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.SFCIR.ORG
413 Grant Avenue Ste DSanta Fe, NM 87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$140,322

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$195,780

Up $53,003 (+37%) from 2017

Net Assets

Up

$138,069

Up $2,359 (+1.7%) from 2017

Liabilities

Up

$57,711

Up $50,644 (+717%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$363,936

Up $139,741 (+62%) from 2017

Expenses

Up

$360,238

Up $105,239 (+41%) from 2017

Net Income

Up

$3,698

Up $34,502 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $135,273Liabilities 2010: $2,076Net Assets 2010: $133,1972010Assets 2011: $133,441Liabilities 2011: $1,856Net Assets 2011: $131,5852011Assets 2012: $130,548Liabilities 2012: $2,343Net Assets 2012: $128,2052012Assets 2013: $127,636Liabilities 2013: $2,210Net Assets 2013: $125,4262013Assets 2014: $102,694Liabilities 2014: $2,210Net Assets 2014: $100,4842014Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2016: $173,996Liabilities 2016: $9,673Net Assets 2016: $164,3232016Assets 2017: $142,777Liabilities 2017: $7,067Net Assets 2017: $135,7102017Assets 2018: $195,780Liabilities 2018: $57,711Net Assets 2018: $138,0692018Assets 2019: $219,749Liabilities 2019: $45,900Net Assets 2019: $173,8492019Assets 2020: $404,647Liabilities 2020: $85,132Net Assets 2020: $319,5152020Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2022: $483,170Liabilities 2022: $23,932Net Assets 2022: $459,2382022Assets 2023: $400,452Liabilities 2023: $66,334Net Assets 2023: $334,1182023Assets 2024: $333,902Liabilities 2024: $14,317Net Assets 2024: $319,5852024

Highlighted filing

2018

Assets$195,780
Liabilities$57,711
Net Assets$138,069
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,801Expenses 2010: $191,575Net Income 2010: -$4,7742010Expenses 2011: $223,1432011Expenses 2012: $209,2912012Revenue 2013: $158,008Expenses 2013: $161,123Net Income 2013: -$3,1152013Revenue 2014: $158,664Expenses 2014: $173,248Net Income 2014: -$14,5842014Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2016: $161,813Expenses 2016: $256,059Net Income 2016: -$94,2462016Revenue 2017: $224,195Expenses 2017: $254,999Net Income 2017: -$30,8042017Revenue 2018: $363,936Expenses 2018: $360,238Net Income 2018: $3,6982018Revenue 2019: $468,149Expenses 2019: $436,331Net Income 2019: $31,8182019Revenue 2020: $573,633Expenses 2020: $432,214Net Income 2020: $141,4192020Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2022: $597,308Expenses 2022: $551,294Net Income 2022: $46,0142022Revenue 2023: $488,988Expenses 2023: $615,212Net Income 2023: -$126,2242023Revenue 2024: $628,643Expenses 2024: $643,317Net Income 2024: -$14,6742024

Highlighted filing

2018

Revenue$363,936
Expenses$360,238
Net Income$3,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$398,613
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,322$68,104▲ $31,782
Cash and Non-Interest-Bearing Accounts$16,030$47,118▲ $31,088
Pledges and Grants Receivable$65,469$43,369▼ $22,100
Investments in Publicly Traded Securities$21,513$21,872▲ $359
Accounts Receivable$3,243$14,332▲ $11,089
Prepaid Expenses and Deferred Charges$200--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$142,777$195,780▲ $53,003
Other Assets Total-$985-
Liabilities
Accounts Payable and Accrued Expenses$4,630$49,408▲ $44,778
Other Liabilities$2,437$8,303▲ $5,866
Total Liabilities$7,067$57,711▲ $50,644
Net Assets / Fund Balance
Unrestricted Net Assets$83,110$87,069▲ $3,959
Temporarily Rstr Net Assets$52,600$51,000▼ $1,600
Total Net Assets Fund Balance$135,710$138,069▲ $2,359
Total Liabilities and Net Assets / Fund Balance$142,777$195,780▲ $53,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,332-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,500---$29,500
2017$26,100$3,400--$29,500
2016-$26,100--$26,100
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander CampbellExecutive DirectorFT$140,322$140,322

Board Members and Trustees

NameTitle
Chuck CasePresident
Julie BuckinghamVice President
Beth MassaroDirector
Beverly MorrisDirector
Celena Bridgeford-adddingtonDirector
Jennifer WarrenDirector
Jesse GuillenDirector
Malcolm PettigrewDirector
Martha WallaceDirector
Ned JacobsDirector
Raffi AndonianDirector
Scott BuntonDirector
Steve ChanceDirector
Yann LussiezDirector
Mark AsquinoSecretary
Robert PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,376
Program Service Revenue
$58,222
Investment Income
$11,832
Other Revenue
$19,506
All Other Contributions
$108,464
Change in Net Assets
$3,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,314
Salaries, Compensation, and Employee Benefits$173,924
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,380$16,943-$145,323
All Other Expenses$22,219$1,474$725$24,418
Other Employee Benefits$14,932$2,635-$17,567
Other Expenses$11,506$20-$11,506
Payroll Taxes$9,379$1,655-$11,034
Occupancy$9,264$1,635-$10,899
Fees for Services Other$6,488$1,146-$7,634
Advertising$3,820$205-$4,025
Insurance$1,555$274-$1,829
Total Functional Expenses$333,526$25,987$725$360,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,183
Fundraising Direct Expenses$34,677
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

LiabilityAmount
Payroll Liabilities$8,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“The organization has members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The organizations members have the power to elect members of the governing body; however, they do not have the power to make any governance decisions.”

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

“Form 990 is provided to all members of the board who review the 990 for accuracy and completeness.”

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

“The policy and its application shall be reviewed annually for the information and guidance of directors, committee members, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on the new mexico attorney generals charitable organizations website.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Council on International
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Robert Pierce
Title
Treasurer
Phone
5059824931
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pierce
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
1,829

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the quasi-endowment are intended for use in future operational necessities”

PART X, LINE 2:

“Cir has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. Cir adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2016, tax years 2013 through 2015 remain subject to examination as the applicable statutes of limitation remain open.”

Schedule D Part IV

“FURNITURE AND EQUIPMENT”

Raw XML AppendixShowing 400 of 485 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021980
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONNECT NEW MEXICO AND THE WORLD BY ENGAGING AND EDUCATING PEOPLE TO BECOME RESPONSIBLE GLOBAL CITIZENS. WE PROMOTE AN IN-DEPTH UNDERSTANDING OF GLOBALIZATION INCLUDING THE RESPONSIBILITIES OF THE GLOBAL CITIZEN AND U.S.FOREIGN POLICY THROUGH OUR COMMUNITY EDUCATION, HIGH SCHOOL, AND COLLEGE EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135710
IRS990/NetAssetsOrFundBalancesEOYAmt0138069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1339
IRS990/NoncashContributionsAmt015510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01635
IRS990/OccupancyGrp/ProgramServicesAmt09264
IRS990/OccupancyGrp/TotalAmt010899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017567
IRS990/OtherExpensesGrp/Desc0DUES & CONFERENCES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc3LECTURES AND SPEAKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt084393
IRS990/OtherExpensesGrp/ProgramServicesAmt126080
IRS990/OtherExpensesGrp/ProgramServicesAmt215510
IRS990/OtherExpensesGrp/ProgramServicesAmt311506
IRS990/OtherExpensesGrp/TotalAmt084393
IRS990/OtherExpensesGrp/TotalAmt126100
IRS990/OtherExpensesGrp/TotalAmt215510
IRS990/OtherExpensesGrp/TotalAmt311506
IRS990/OtherLiabilitiesGrp/BOYAmt02437
IRS990/OtherLiabilitiesGrp/EOYAmt08303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt011034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrincipalOfficerNm0ROBERT PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058222
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt092812
IRS990/PYOtherRevenueAmt014777
IRS990/PYProgramServiceRevenueAmt038520
IRS990/PYRevenuesLessExpensesAmt0-30804
IRS990/PYSalariesCompEmpBnftPaidAmt0162187
IRS990/PYTotalExpensesAmt0254999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01184835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184835
IRS990ScheduleA/TotalSupportAmt01198114
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041332
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE QUASI-ENDOWMENT ARE INTENDED FOR USE IN FUTURE OPERATIONAL NECESSITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CIR HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. CIR ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2016, TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART IV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY; HOWEVER, THEY DO NOT HAVE THE POWER TO MAKE ANY GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD WHO REVIEW THE 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF MEMBERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS CHARITABLE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,780
Liabilities
$57,711
Net assets
$138,069
Revenue
$363,936
Expenses
$360,238
Net income
$3,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.20$6.29$6.43$0.15
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$4.89$6.15$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.97$5.51$0.46
2021Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.85$3.20$5.74$4.32$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$4.68$4.36$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.58$1.38$3.64$3.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$2.24$2.55$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.62$2.56$0.94
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.59$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.87$1.92$0.05