Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2022 • EIN 85-0196904

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.GLOBALSANTAFE.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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$483,170

Up $207,946 (+76%) from 2021

Net Assets

Up

$459,238

Up $199,390 (+77%) from 2021

Liabilities

Up

$23,932

Up $8,556 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$597,308

Up $191,223 (+47%) from 2021

Expenses

Up

$551,294

Up $81,101 (+17%) from 2021

Net Income

Up

$46,014

Up $110,122 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$483,170
Liabilities$23,932
Net Assets$459,238
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$597,308
Expenses$551,294
Net Income$46,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$659,719
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$158,279$317,493▲ $159,214
Pledges and Grants Receivable$30,714$123,751▲ $93,037
Accounts Receivable$35,000--
Investments in Publicly Traded Securities$39,751$32,497▼ $7,254
Land, Buildings, and Equipment, Net$11,480$8,929▼ $2,551
Total Assets$275,224$483,170▲ $207,946
Other Assets Total$0$500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$7,009$23,932▲ $16,923
Other Liabilities$8,367$0▼ $8,367
Total Liabilities$15,376$23,932▲ $8,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,248$340,762▲ $133,514
Net Assets With Donor Restrictions$52,600$118,476▲ $65,876
Total Net Assets Fund Balance$259,848$459,238▲ $199,390
Total Liabilities and Net Assets / Fund Balance$275,224$483,170▲ $207,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,929$45,158$54,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,500---$29,500
2021$29,500---$29,500
2020$29,500---$29,500
2019$29,500---$29,500
2018$29,500---$29,500
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Chuck CasePresident
Mark AsquinoVice President
Amy MccombsMember at Large
Beth MassaroMember at Large
Caroline LittleMember at Large
Cathy KinneyMember at Large
Deborah LeliaertMember at Large
Georges FeghaliMember at Large
Jim ClayMember at Large
Jim FalkMember at Large
Natalie AgrazMember at Large
Richard SilverMember at Large
T Scott BuntonMember at Large
Tom JohnsonMember at Large
Vicki HuddlestonMember at Large
Beth ChirdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,105
Program Service Revenue
$149,390
Investment Income
$924
Other Revenue
$-14,111
All Other Contributions
$89,891
Change in Net Assets
$46,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,148
Salaries, Compensation, and Employee Benefits$272,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,518$35,386-$235,904
Fees for Services Other$83,846$5,414-$89,260
Advertising$27,779$51-$27,830
All Other Expenses$27,214$168-$27,382
Payroll Taxes$15,824$2,793-$18,617
Other Employee Benefits$14,981$2,644-$17,625
Travel$14,622--$14,622
Occupancy$10,102$1,783-$11,885
Information Technology$9,315$1,644-$10,959
Other Expenses$7,662$1,352-$9,014
Office Expenses$6,487$1,145-$7,632
Insurance$3,848$679-$4,527
Depreciation Depletion$2,168$383-$2,551
Total Functional Expenses$494,440$56,854$0$551,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,411
Fundraising Gross Income$48,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Global Santa Fe
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Zella Kay Cox Treasurer
Title
Treasurer
Phone
5059824931
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zella Kay Cox
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 41,486. Management and general expenses 5,414. Fundraising expenses 0. Total expenses 46,900. Contractors: program service expenses 42,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,360.”

FORM 990, PART XI, LINE 9:

“CASH TO ACCRUAL 160,630.”

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 492 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/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt03848
IRS990/InsuranceGrp/TotalAmt04527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032497
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08929
IRS990/LandBldgEquipCostOrOtherBssAmt054087
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044968
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259848
IRS990/NetAssetsOrFundBalancesEOYAmt0459238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt010102
IRS990/OccupancyGrp/TotalAmt011885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt06487
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0160630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017625
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21352
IRS990/OtherExpensesGrp/ProgramServicesAmt050736
IRS990/OtherExpensesGrp/ProgramServicesAmt19753
IRS990/OtherExpensesGrp/ProgramServicesAmt29585
IRS990/OtherExpensesGrp/ProgramServicesAmt37662
IRS990/OtherExpensesGrp/TotalAmt050736
IRS990/OtherExpensesGrp/TotalAmt111474
IRS990/OtherExpensesGrp/TotalAmt211276
IRS990/OtherExpensesGrp/TotalAmt39014
IRS990/OtherLiabilitiesGrp/BOYAmt08367
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt015824
IRS990/PayrollTaxesGrp/TotalAmt018617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZELLA KAY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149390
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0196412
IRS990/PYOtherRevenueAmt034032
IRS990/PYProgramServiceRevenueAmt017172
IRS990/PYRevenuesLessExpensesAmt0-64108
IRS990/PYSalariesCompEmpBnftPaidAmt0273781
IRS990/PYTotalExpensesAmt0470193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02371492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371492
IRS990ScheduleA/TotalSupportAmt02390132
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/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054087
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/TotalBookValueLandBuildingsAmt08929
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/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,486. MANAGEMENT AND GENERAL EXPENSES 5,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,900. CONTRACTORS: PROGRAM SERVICE EXPENSES 42,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH TO ACCRUAL 160,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,170
Liabilities
$23,932
Net assets
$459,238
Revenue
$597,308
Expenses
$551,294
Net income
$46,014
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
2022Detailed filing. Detailed filing data is available for this year.$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
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