Civic Intelligence

Museum of New Mexico Foundation

EIN 85-0202503 • 501(c)3 • Santa Fe, NM

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Profile

The mission of the museum of new mexico foundation is to support the museum of new mexico system through fund development for exhibitions and education programs, financial management and advocacy

PO Box 2065Santa Fe, NM 87504

www.museumfoundation.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$279,829

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$47,576,192

Down $533,665 (-1.1%) from 2022

Liabilities

Up

$498,895

Up $1,805 (+0.4%) from 2022

Net Assets

Down

$47,077,297

Down $535,470 (-1.1%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Down

$9,445,971

Down $1,720,590 (-15%) from 2022

Expenses

Up

$11,943,476

Up $3,166,622 (+36%) from 2022

Net Income

Down

-$2,497,505

Down $4,887,212 (-205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $20,782,669Liabilities 2010: $2,436,990Net Assets 2010: $18,345,6792010Assets 2011: $22,929,822Liabilities 2011: $1,700,944Net Assets 2011: $21,228,8782011Assets 2012: $22,771,110Liabilities 2012: $1,504,955Net Assets 2012: $21,266,1552012Assets 2013: $23,979,891Liabilities 2013: $1,090,149Net Assets 2013: $22,889,7422013Assets 2014: $27,908,787Liabilities 2014: $974,522Net Assets 2014: $26,934,2652014Assets 2015: $27,074,673Liabilities 2015: $874,461Net Assets 2015: $26,200,2122015Assets 2016: $25,654,421Liabilities 2016: $872,544Net Assets 2016: $24,781,8772016Assets 2017: $31,021,050Liabilities 2017: $610,515Net Assets 2017: $30,410,5352017Assets 2018: $36,897,325Liabilities 2018: $766,349Net Assets 2018: $36,130,9762018Assets 2019: $40,259,200Liabilities 2019: $689,342Net Assets 2019: $39,569,8582019Assets 2020: $42,144,704Liabilities 2020: $922,979Net Assets 2020: $41,221,7252020Assets 2021: $51,964,866Liabilities 2021: $713,681Net Assets 2021: $51,251,1852021Assets 2022: $48,109,857Liabilities 2022: $497,090Net Assets 2022: $47,612,7672022Assets 2023: $47,576,192Liabilities 2023: $498,895Net Assets 2023: $47,077,2972023

Highlighted filing

2023

Assets$47,576,192
Liabilities$498,895
Net Assets$47,077,297
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,143,9402010Revenue 2011: $4,193,292Expenses 2011: $4,377,302Net Income 2011: -$184,0102011Revenue 2012: $5,499,364Expenses 2012: $4,293,814Net Income 2012: $1,205,5502012Expenses 2013: $4,251,5822013Revenue 2014: $7,586,720Expenses 2014: $5,250,316Net Income 2014: $2,336,4042014Revenue 2015: $4,877,387Expenses 2015: $5,158,130Net Income 2015: -$280,7432015Revenue 2016: $5,052,853Expenses 2016: $5,308,575Net Income 2016: -$255,7222016Revenue 2017: $9,041,656Expenses 2017: $5,184,980Net Income 2017: $3,856,6762017Revenue 2018: $11,605,032Expenses 2018: $6,703,197Net Income 2018: $4,901,8352018Revenue 2019: $10,248,891Expenses 2019: $6,214,486Net Income 2019: $4,034,4052019Revenue 2020: $9,544,126Expenses 2020: $5,752,476Net Income 2020: $3,791,6502020Revenue 2021: $8,605,972Expenses 2021: $5,220,087Net Income 2021: $3,385,8852021Revenue 2022: $11,166,561Expenses 2022: $8,776,854Net Income 2022: $2,389,7072022Revenue 2023: $9,445,971Expenses 2023: $11,943,476Net Income 2023: -$2,497,5052023

Highlighted filing

2023

Revenue$9,445,971
Expenses$11,943,476
Net Income-$2,497,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$47,576,192
Liabilities
$498,895
Net assets
$47,077,297
Revenue
$9,445,971
Expenses
$11,943,476
Net income
-$2,497,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$47.6$0.50$47.1$9.45$11.9$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.50$47.6$11.2$8.78$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.71$51.3$8.61$5.22$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.92$41.2$9.54$5.75$3.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.69$39.6$10.2$6.21$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.77$36.1$11.6$6.70$4.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.61$30.4$9.04$5.18$3.86
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.87$24.8$5.05$5.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.87$26.2$4.88$5.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.97$26.9$7.59$5.25$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.09$22.9$4.25
2012Summary only. Only limited summary data is available for this year.$22.8$1.50$21.3$5.50$4.29$1.21
2011Summary only. Only limited summary data is available for this year.$22.9$1.70$21.2$4.19$4.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.44$18.3$4.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$18,544,351
Mission and Program Overview

Mission

The museum of new mexico foundation supports the museum of new mexico system, in collaboration with the museum of new mexico board of regents and the new mexico department of cultural affairs. The foundation's principal activities are fund development for exhibitions and education programs, retail and licensing programs, financial management, and advocacy and special initiatives.the foundation serves these new mexico department of cultural affairs institutions:- museum of indian arts and culture/laboratory of anthropology- museum of international folk art- new mexico history museum and palace of the governors- new mexico museum of art- new mexico historic sites- office of archaeological studies

The foundation's principal activities are fund development for exhibitions & education programs, retail and licensing, financial management, advocacy & special initiatives, to support the museum of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,557,602$31,651,562▲ $7,093,960
Cash and Non-Interest-Bearing Accounts$9,826,087$11,874,621▲ $2,048,534
Pledges and Grants Receivable$2,747,379$5,269,902▲ $2,522,523
Land, Buildings, and Equipment, Net$2,035,232$1,974,069▼ $61,163
Inventories for Sale or Use$1,465,987$1,166,120▼ $299,867
Other Notes and Loans Receivable, Net$1,575$2,500▲ $925
Prepaid Expenses and Deferred Charges-$845-
Total Assets$42,144,704$51,964,866▲ $9,820,162
Other Assets Total$1,510,842$25,247▼ $1,485,595
Liabilities
Other Liabilities$639,195$546,592▼ $92,603
Accounts Payable and Accrued Expenses$282,905$166,210▼ $116,695
Grants Payable$879$879→ $0
Total Liabilities$922,979$713,681▼ $209,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,382,994$26,852,413▲ $4,469,419
Net Assets With Donor Restrictions$18,838,731$24,398,772▲ $5,560,041
Total Net Assets Fund Balance$41,221,725$51,251,185▲ $10,029,460
Total Liabilities and Net Assets / Fund Balance$42,144,704$51,964,866▲ $9,820,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,694$204,285$1,925,979
Leasehold Improvements$156,643$1,285,898$1,442,541
Equipment$95,732$465,884$561,616
Other Land Buildings-$19,646$19,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,364,287$4,807,916▲ $1,654,789$272,497$24,319,403
2019$18,288,376$894,948▼ $41,781$439,610$18,364,287
2018$18,179,166$100,044▲ $648,515$395,081$18,288,376
2017$17,105,255$636,497▲ $822,660$361,722$18,179,166
2016$14,964,742$67,294▲ $2,019,828$-66,856$17,105,255
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Jamie ClementsPresident/ce$189,491$38,617$228,108
Jamie ClementsPresident/CEO$186,091$42,017$228,108

Board Members and Trustees

NameTitle
Guy GronquistChair
Harriet SchreinerVice Chair
Maria GaleVice Chair
Bob VlademTrustee
Bruce LarsenTrustee
Bud HamiltonTrustee
Chip ChippeauxTrustee
Chris HallTrustee
Christie DavisTrustee
Cynthia BoleneTrustee
DENNIS O'TOOLETrustee
Dan MonroeTrustee
David HawkansonTrustee
David YoungTrustee
Diane DomeniciTrustee
George MirabenTrustee
Jed FoutzTrustee
Jenny RamoTrustee
Jerry RichardsonTrustee
Jim ManningTrustee
John AndrewsTrustee
John DuncanTrustee
Judy ShermanTrustee
Julia CatronTrustee
Kate MossTrustee
Kathleen PughTrustee
Kathryn King ColemanTrustee
Kirk EllisTrustee
Laura WidmarTrustee
Lorin AbbeyTrustee
Michael KnightTrustee
Michael OggTrustee
Michael PettitTrustee
Peggy HubbardTrustee
Rae HoffackerTrustee
Robert GlickTrustee
Rosalind DohertyTrustee
Sara OttoTrustee
Sharon Curran-wescottTrustee
Skip PolinerTrustee
Steve HarrisTrustee
Susie HermanTrustee
William ButlerTrustee
Wilson ScanlanTrustee
Frieda Simons BurnesSecretary
John RochesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,439,593
Program Service Revenue
$0
Investment Income
$615,580
Other Revenue
$550,799
All Other Contributions
$5,102,994
Change in Net Assets
$3,385,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$108,125Market Price
Total Noncash Contributions8$108,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,576,101
Revenue Not Reported on Financial Statements
$29,871
Revenue Not Reported on Form 990
$6,710,256
Total Revenue per Audited Statements
$15,286,357
Total Revenue per Form 990
$8,605,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,077,273
Salaries, Compensation, and Employee Benefits$1,169,937
Other Expenses$972,877
Total Fundraising Expense$61,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,077,273--$3,077,273
Other Salaries and Wages$610,921$98,853$25,915$735,689
Fees for Services Other$232,556$23,179$2,576$258,311
Current Officers, Directors, Trustees, and Key Employees$181,815$29,420$7,712$218,947
All Other Expenses$120,528$12,212$2,507$135,247
Depreciation Depletion$97,163$19,647$4,122$120,932
Payroll Taxes$80,856$13,083$3,430$97,369
Pension Plan Contributions$55,490$8,979$2,354$66,823
Advertising$57,096$4,303$740$62,139
Other Employee Benefits$42,442$6,867$1,800$51,109
Insurance$42,225$4,910$1,964$49,099
Other Expenses$26,021$4,465$308$30,794
Fees for Service Investment Mgmnt Fees-$29,871-$29,871
Fees for Services Accounting$18,359$2,971$778$22,108
Office Expenses$9,406$1,473$453$11,332
Fees for Services Legal$3,183$317$35$3,535
Travel$248$29$14$291
Total Functional Expenses$4,879,954$278,814$61,319$5,220,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,256,897
Total Expenses per Form 990$5,220,087
Expenses per Audited Statements$5,085,395
Expenses Not Reported on Form 990$171,502
Expenses Not Reported on Financial Statements$134,692
Other Expense Adjustments$134,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museums of New MexicoSanta Fe, NMN/aSupport the Museum$3,077,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,334
Fundraising Direct Expenses$153,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Native Treasure$143,378$110,328$105,729$4,599
World Treasures$67,023$64,273$5,390$58,883
Total Events$259,334$197,334$153,693$43,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$327,167
Charitable Annuities$217,923
Other Liabilities$1,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Audit committee takes responsibility and jointly reviews the 990 with the finance committee. Both audit and finance review the filing and move to recommend approval by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and employees must fill out a conflict of interest statement annually. Throughout the year, the board of trustees and employees are subject to periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually as part of the budget process and performance evaluations. Evaluations are performed annually by the board chair. The budgets must be approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually as part of the budget process and performance evaluations. Evaluations are performed annually by the board chair. The budgets must be approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Museum of New Mexico Foundation
EIN
85-0202503
Phone
5059826366
Address
PO BOX 2065, SANTA FE, NM 87504

Signing Officer

Name
Guy Gronquist
Title
Chair
Phone
0050598263
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Gronquist
Formed
1962
Legal Domicile
Nm
Voting Board Members
46
Independent Board Members
46
Employees
44
Volunteers
98

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The museum of new mexico foundation supports the museum of new mexico system, in collaboration with the museum of new mexico board of regents and the new mexico department of cultural affairs. The foundation's principal activities are fund development for exhibitions and education programs, retail and licensing programs, financial management, and advocacy and special initiatives. The foundation serves these new mexico department of cultural affairs institutions: -museum of indian arts and culture- laboratory of anthropology -museum of international folk art -new mexico history museum and palace of the governors -new mexico museum of art -new mexico historic sites -office of archaeological studies”

Form 990, Part XI, Line 9

“Unrealized change in split interest agreements 36,969 cogs- advertising & distribution -104,821 cogs- advertising & distribution 104,821 investment expenses 29,871 total 66,840”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The works of art came to the foundation in various estate gifts. These items are remaining after the foundation donates the items to the museum that they want for their collection. The remaining items are put on consignment and sold in order to give the proceeds to the museum. The items may also be donated to the silent auction at the museum fundraiser.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The foundation has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions and has evaluated its tax positions taken for open tax years. Management believes that the activities of the foundation are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized change in split interest agreements 36,969 cogs- advertising & distribution -104,821”

Schedule D, Page 4, Part XII, Line 4B

“Cogs- advertising & distribution 104,821 investment expenses 29,871”

Raw XML AppendixShowing 400 of 925 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
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IRS990/Desc0SUPPORT FOR THE BENEFIT OF THE MUSEUM OF NEW MEXICO. MUSEUMS: MUSEUM OF INTERNATIONAL FOLK ART, NEW MEXICO HISTORY MUSEUM, NEW MEXICO MUSEUM OF ART, MUSEUM OF INDIAN ARTS AND CULTURE/LABORATORY OF ANTHROPOLOGY, OFFICE OF ARCHAEOLOGICAL STUDIES. HISTORIC SITES: TAYLOR MESILLA HOME, BOSQUE REDONDO MEMORIAL AT FORT SUMNER HISTORIC SITE, CORONADO, FORT SELDEN, JEMEZ, LINCOLN, FORT STANTON AND LOS LUCEROS. SEE ANNUAL REPORT, MUSEUM OF NEW MEXICO FOUNDATION.
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IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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