Civic Intelligence

Albuquerque Museum Foundation Inc

EIN 85-0201054 • 501(c)3 • Albuquerque, NM

Profile

Albuquerque museum foundation's mission is to provide funding, volunteer support and some administrative underwriting in support of the albuquerque museum, a municipally run and operated museum of art and history. As the primary provider of educational funding, amf operates the magic bus program which provides transportation, curriculum, and docent services to the museum and casa san ysidro for approximately 8,000 school children annually. The museum children's art school, the docent training, certain exhibition underwriting, advertising, acquisitions and community programming receive funding from amf. Amf operates the membership and planned giving programs for the museum, which involves providing membership benefits and services, such as openings, publications, website maintenance and stewardship. In addition, the foundation operates the museum store and subleases and oversees the museum cafe, as amenities to the museum guests. To assist in providing support for the museum, amf organi

P O Box 7006Albuquerque, NM 87194

www.albuquerquemuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,176,976

Up $481,462 (+2.7%) from 2023

Liabilities

Up

$114,558

Up $20,213 (+21%) from 2023

Net Assets

Up

$18,062,418

Up $461,249 (+2.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$2,720,211

Up $368,883 (+16%) from 2023

Expenses

Up

$2,796,093

Up $419,253 (+18%) from 2023

Net Income

Down

-$75,882

Down $50,370 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $14,323,495Liabilities 2010: $167,396Net Assets 2010: $14,156,0992010Assets 2011: $16,327,684Liabilities 2011: $271,615Net Assets 2011: $16,056,0692011Assets 2012: $16,315,829Liabilities 2012: $186,417Net Assets 2012: $16,129,4122012Assets 2013: $17,173,765Liabilities 2013: $1,404,529Net Assets 2013: $15,769,2362013Assets 2014: $18,042,729Liabilities 2014: $957,926Net Assets 2014: $17,084,8032014Assets 2015: $16,873,213Liabilities 2015: $348,918Net Assets 2015: $16,524,2952015Assets 2016: $15,677,646Liabilities 2016: $121,363Net Assets 2016: $15,556,2832016Assets 2017: $16,333,797Liabilities 2017: $128,148Net Assets 2017: $16,205,6492017Assets 2018: $16,783,096Liabilities 2018: $191,045Net Assets 2018: $16,592,0512018Assets 2019: $17,077,884Liabilities 2019: $132,109Net Assets 2019: $16,945,7752019Assets 2020: $17,101,823Liabilities 2020: $235,869Net Assets 2020: $16,865,9542020Assets 2021: $18,590,864Liabilities 2021: $235,039Net Assets 2021: $18,355,8252021Assets 2022: $17,598,492Liabilities 2022: $158,900Net Assets 2022: $17,439,5922022Assets 2023: $17,695,514Liabilities 2023: $94,345Net Assets 2023: $17,601,1692023Assets 2024: $18,176,976Liabilities 2024: $114,558Net Assets 2024: $18,062,4182024

Highlighted filing

2024

Assets$18,176,976
Liabilities$114,558
Net Assets$18,062,418
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,165,0752010Expenses 2011: $1,320,2502011Expenses 2012: $1,342,8162012Revenue 2013: $2,378,080Expenses 2013: $2,731,271Net Income 2013: -$353,1912013Revenue 2014: $2,305,653Expenses 2014: $1,698,726Net Income 2014: $606,9272014Revenue 2015: $1,667,520Expenses 2015: $1,735,319Net Income 2015: -$67,7992015Revenue 2016: $1,150,207Expenses 2016: $1,853,557Net Income 2016: -$703,3502016Revenue 2017: $1,442,261Expenses 2017: $1,416,439Net Income 2017: $25,8222017Revenue 2018: $2,391,855Expenses 2018: $1,438,046Net Income 2018: $953,8092018Revenue 2019: $1,724,358Expenses 2019: $1,482,579Net Income 2019: $241,7792019Revenue 2020: $1,383,420Expenses 2020: $1,463,240Net Income 2020: -$79,8202020Revenue 2021: $1,902,361Expenses 2021: $2,071,251Net Income 2021: -$168,8902021Revenue 2022: $4,058,287Expenses 2022: $1,782,487Net Income 2022: $2,275,8002022Revenue 2023: $2,351,328Expenses 2023: $2,376,840Net Income 2023: -$25,5122023Revenue 2024: $2,720,211Expenses 2024: $2,796,093Net Income 2024: -$75,8822024

Highlighted filing

2024

Revenue$2,720,211
Expenses$2,796,093
Net Income-$75,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,176,976
Liabilities
$114,558
Net assets
$18,062,418
Revenue
$2,720,211
Expenses
$2,796,093
Net income
-$75,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.11$18.1$2.72$2.80$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.09$17.6$2.35$2.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.16$17.4$4.06$1.78$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.24$18.4$1.90$2.07$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.24$16.9$1.38$1.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.13$16.9$1.72$1.48$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.19$16.6$2.39$1.44$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.13$16.2$1.44$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.12$15.6$1.15$1.85$0.70
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.35$16.5$1.67$1.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.96$17.1$2.31$1.70$0.61
2013Summary only. Only limited summary data is available for this year.$17.2$1.40$15.8$2.38$2.73$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.19$16.1$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.27$16.1$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.2$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,159,242
Mission and Program Overview

Mission

The Foundation champions the Museums exceptional exhibitions, educational programs, and acquisitions.

The Albuquerque Museum Foundation-an independent, nonprofit corporationraises funds for the Albuquerque Museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,249,873$12,337,607▲ $2,087,734
Land, Buildings, and Equipment, Net$1,525,742$1,463,555▼ $62,187
Cash and Non-Interest-Bearing Accounts$581,196$697,061▲ $115,865
Inventories for Sale or Use$191,178$181,695▼ $9,483
Savings and Temporary Cash Investments$41,154$117,794▲ $76,640
Pledges and Grants Receivable$92,523$83,009▼ $9,514
Prepaid Expenses and Deferred Charges$15,476$16,679▲ $1,203
Accounts Receivable$2,441$2,441→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$17,101,823$18,590,864▲ $1,489,041
Other Assets Total$4,402,240$3,691,023▼ $711,217
Liabilities
Unsecured Notes Loans Payable$111,179$112,315▲ $1,136
Deferred Revenue$77,880$57,997▼ $19,883
Accounts Payable and Accrued Expenses$34,827$52,744▲ $17,917
Other Liabilities$11,983$11,983→ $0
Total Liabilities$235,869$235,039▼ $830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,806,328$10,971,525▲ $3,165,197
Net Assets Without Donor Restrictions$9,059,626$7,384,300▼ $1,675,326
Total Net Assets Fund Balance$16,865,954$18,355,825▲ $1,489,871
Total Liabilities and Net Assets / Fund Balance$17,101,823$18,590,864▲ $1,489,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,323$700,649$1,486,972
Land$648,000-$648,000
Other Land Buildings$29,232$296,871$326,103
Leasehold Improvements-$16,604$16,604
Other Assets Org$2,623,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,688,181-▲ $2,020,842-$11,643,929
2019$9,392,880-▲ $356,913-$9,688,181
2018$9,119,860-▲ $637,703$304,204$9,392,880
2017$8,779,862-▲ $740,939$332,082$9,119,860
2016$8,120,413$199,363▲ $954,882$421,742$8,779,862
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann TravelsteadCFO/COOFT$88,539$12,521$101,060

Board Members and Trustees

NameTitle
Andrew RodgersCEO/President
Joni PiercePresident
Perry BendicksenVice President
Alex HaugerDirector
Anne KeleherDirector
BJ JonesDirector
Beverly McMillanDirector
Catherine Baker StetsonDirector
Catherine GoldbergDirector
Corinne ThevenetDirector
Elizabeth Liz HammDirector
Gerard Thomson JrDirector
Hal BehlDirector
Joyce Thees WeitzelDirector
Kenton Van HartenDirector
Liz EarlsDirector
Maria Griego-RabyDirector
Marney HupperDirector
Max ParrillDirector
Patricia HancockDirector
Scott SchafferDirector
Stephanie Guerra Del CampoDirector
Tiffany SanchezDirector
Tracey WeisbergDirector
Paula BlacherPast Director
Patricia KurzSecretary
Dean WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,498
Program Service Revenue
$0
Investment Income
$779,684
Other Revenue
$340,179
All Other Contributions
$265,120
Change in Net Assets
$-168,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,342
Revenue Not Reported on Financial Statements
$-318,981
Revenue Not Reported on Form 990
$1,658,761
Other Revenue Adjustments
$-318,981
Total Revenue per Audited Statements
$3,880,103
Total Revenue per Form 990
$1,902,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,676
Salaries, Compensation, and Employee Benefits$687,728
Grants and Similar Amounts Paid$669,847
Total Fundraising Expense$183,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$669,847--$669,847
Other Salaries and Wages$260,590$92,321$90,011$442,922
All Other Expenses$124,863$25,344$45,960$196,167
Current Officers, Directors, Trustees, and Key Employees$36,775$95,731$22,242$154,748
Depreciation Depletion$23,903$22,777-$46,680
Other Expenses$57,558$44,096-$44,096
Payroll Taxes$22,278$12,796$8,306$43,380
Other Employee Benefits$16,577$13,434$8,836$38,847
Advertising$35,501--$35,501
Insurance$18,785$5,750$2,875$27,410
Office Expenses$17,385$4,921$1,539$23,845
Fees for Services Accounting-$18,927-$18,927
Information Technology$10,969$2,408$2,408$15,785
Fees for Services Legal$9,498--$9,498
Pension Plan Contributions$4,650$1,534$1,647$7,831
Fees for Services Other$7,668--$7,668
Travel$829--$829
Total Functional Expenses$1,546,164$341,263$183,824$2,071,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,232
Expenses per Audited Statements$2,071,251
Total Expenses per Form 990$2,071,251
Expenses Not Reported on Form 990$318,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albuquerque MuseumAlbuquerque, NM-Artwork for public viewing$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,721
Fundraising Direct Expenses$161,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Thrive$194,005$192,801$130,054$62,747
Shaken Not Stirred$69,439$52,920$15,325$37,595
Total Events$263,444$245,721$161,523$84,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is distributed and approved by the full board of directors before filing with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is completed annually by employees and members of the board of directors. A list is compiled with potential conflicts and distributed to key personnel and officers of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors determines the salary of the Executive Director. The Compensation Committee reviews the performance of the Executive Director and establishes any salary adjustments based on performance, market, cost of living and other factors. Market analysis is performed approximately every five years by the compensation committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public inspection of the Foundation's governing documents, conflict of interest policy, and financial statements will be provided upon written request to the executive director or finance manager.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Museum Foundation Inc
EIN
85-0201054
Phone
5056778500
Address
P O Box 7006, Albuquerque, NM 87194

Signing Officer

Name
Andrew Rodgers
Title
CEO/President
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rodgers
Formed
1961
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
Employees
16
Volunteers
300

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation applies the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. FASB ASC 740 provides detailed guidance for the consolidated financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's consolidated financial statements. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. The Foundation's policy is to classify income tax penalties and interest as miscellaneous expense. During the years ended June 30, 2021 and 2020, the Foundation incurred no penalties and interest associated with tax positions. As of June 30, 2021 and 2020, management does not believe the Foundation has any uncertain tax positions that would require consolidated financial statement recognition, measurement, or disclosure under FASB ASC 740.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against event rev $161523 Rental expenses netted against revenue $157458”

Raw XML AppendixShowing 400 of 811 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/AllOtherContributionsAmt0265120
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IRS990/Desc0Exhibition Support - This funding to the Museum has provided discretionary exhibit support to assist the Museum in bringing world-class exhibitions to New Mexico. In FY 2020-2021 the Foundation supported such exhibits as Frida Kahlo, Diego Rivera, and Mexican Modernism and Eye to I--Self Portraits from The National Portrait Gallery as well as juried exhibitions focused on work by young and local artists. Funds in FY 2020-2021 were spent in the usual areas of delivery costs, exhibition build outs, funds for promotion and advertising, and increased costs associated with providing virtual experiences for members and students during the closure of the Museum during COVID-19.
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