Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2019 • EIN 85-0196904

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.10x

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

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$74,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$219,749

Up $23,969 (+12%) from 2018

Net Assets

Up

$173,849

Up $35,780 (+26%) from 2018

Liabilities

Down

$45,900

Down $11,811 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$468,149

Up $104,213 (+29%) from 2018

Expenses

Up

$436,331

Up $76,093 (+21%) from 2018

Net Income

Up

$31,818

Up $28,120 (+760%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$219,749
Liabilities$45,900
Net Assets$173,849
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$468,149
Expenses$436,331
Net Income$31,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$468,149
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,118$83,540▲ $36,422
Pledges and Grants Receivable$43,369$83,123▲ $39,754
Savings and Temporary Cash Investments$68,104--
Investments in Publicly Traded Securities$21,872$31,350▲ $9,478
Accounts Receivable$14,332$21,736▲ $7,404
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$195,780$219,749▲ $23,969
Other Assets Total$985--
Liabilities
Accounts Payable and Accrued Expenses$49,408$30,946▼ $18,462
Other Liabilities$8,303$14,954▲ $6,651
Total Liabilities$57,711$45,900▼ $11,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,069$122,849▲ $35,780
Net Assets With Donor Restrictions$51,000$51,000→ $0
Total Net Assets Fund Balance$138,069$173,849▲ $35,780
Total Liabilities and Net Assets / Fund Balance$195,780$219,749▲ $23,969

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$29,500---$29,500
2018$29,500---$29,500
2017$26,100$3,400--$29,500
2016-$26,100--$26,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alexander CampbellExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Chuck CasePresident
Beth MassaroVice President
Caroline LittleMember at Large
Cathy KinneyMember at Large
Celene Bridgford AddingtonMember at Large
Jesse GuillenMember at Large
Jim ClayMember at Large
Mark AsquinoMember at Large
Natalie AgrazMember at Large
Richard SilverMember at Large
Tom JohnsonMember at Large
Vicki HuddlestonMember at Large
T Scott BuntonSecretary
Beth ChirdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,922
Program Service Revenue
$61,104
Investment Income
$1,115
Other Revenue
$44,008
All Other Contributions
$87,555
Change in Net Assets
$31,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,050
Other Expenses$208,281
Total Fundraising Expense$32,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,788$22,166$28,165$190,119
Office Expenses$26,317$2,756$3,457$32,530
Other Employee Benefits$19,684$3,474-$23,158
All Other Expenses$15,812$646$812$17,270
Payroll Taxes$12,557$2,216-$14,773
Occupancy$9,354$1,651-$11,005
Advertising$9,116--$9,116
Fees for Services Accounting$6,314$1,115-$7,429
Other Expenses$6,834$360-$7,194
Fees for Services Other$3,851$680-$4,531
Insurance$3,295$581-$3,876
Total Functional Expenses$368,252$35,645$32,434$436,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,008
Fundraising Direct Expenses$0
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$10,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Chirdon
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
6
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 479 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/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/NetAssetsOrFundBalancesBOYAmt0138069
IRS990/NetAssetsOrFundBalancesEOYAmt0173849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122849
IRS990/NoncashContributionsAmt012826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01651
IRS990/OccupancyGrp/ProgramServicesAmt09354
IRS990/OccupancyGrp/TotalAmt011005
IRS990/OfficeExpensesGrp/FundraisingAmt03457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OfficeExpensesGrp/ProgramServicesAmt026317
IRS990/OfficeExpensesGrp/TotalAmt032530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023158
IRS990/OtherExpensesGrp/Desc0DUES & CONFERENCES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2LECTURES AND SPEAKING
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt076612
IRS990/OtherExpensesGrp/ProgramServicesAmt130857
IRS990/OtherExpensesGrp/ProgramServicesAmt27861
IRS990/OtherExpensesGrp/ProgramServicesAmt36834
IRS990/OtherExpensesGrp/TotalAmt076612
IRS990/OtherExpensesGrp/TotalAmt130857
IRS990/OtherExpensesGrp/TotalAmt27861
IRS990/OtherExpensesGrp/TotalAmt37194
IRS990/OtherLiabilitiesGrp/BOYAmt08303
IRS990/OtherLiabilitiesGrp/EOYAmt014954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/ProgramServicesAmt012557
IRS990/PayrollTaxesGrp/TotalAmt014773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CHIRDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061104
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011832
IRS990/PYOtherExpensesAmt0186314
IRS990/PYOtherRevenueAmt019506
IRS990/PYProgramServiceRevenueAmt058222
IRS990/PYRevenuesLessExpensesAmt03698
IRS990/PYSalariesCompEmpBnftPaidAmt0173924
IRS990/PYTotalExpensesAmt0360238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01465473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465473
IRS990ScheduleA/TotalSupportAmt01483061
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/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041332
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010635
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/TotalLiabilityAmt014954
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
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,749
Liabilities
$45,900
Net assets
$173,849
Revenue
$468,149
Expenses
$436,331
Net income
$31,818
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
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$4.68$4.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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