Civic Intelligence

New Mexico Endowment for the Humanities

990 • Fiscal year 2015 • EIN 85-0225681

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 19, 2016

4115 Silver Avenue SEAlbuquerque, NM 87108

(505) 633-7370

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,922

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,065,604

Down $30,454 (-2.8%) from 2014

Net Assets

Up

$970,779

Up $5,640 (+0.6%) from 2014

Liabilities

Down

$94,825

Down $36,094 (-28%) from 2014

Revenue

Down

$789,110

Down $13,077 (-1.6%) from 2014

Expenses

Down

$781,635

Down $41,512 (-5.0%) from 2014

Net Income

Up

$7,475

Up $28,435 (+136%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,015,096Liabilities 2011: $71,386Net Assets 2011: $943,7102011Assets 2012: $1,014,992Liabilities 2012: $64,157Net Assets 2012: $950,8352012Assets 2013: $1,047,236Liabilities 2013: $63,690Net Assets 2013: $983,5462013Assets 2014: $1,096,058Liabilities 2014: $130,919Net Assets 2014: $965,1392014Assets 2015: $1,065,604Liabilities 2015: $94,825Net Assets 2015: $970,7792015Assets 2016: $1,044,705Liabilities 2016: $106,673Net Assets 2016: $938,0322016Assets 2017: $1,017,495Liabilities 2017: $85,856Net Assets 2017: $931,6392017Assets 2018: $1,068,081Liabilities 2018: $69,617Net Assets 2018: $998,4642018Assets 2019: $1,241,164Liabilities 2019: $58,293Net Assets 2019: $1,182,8712019Assets 2020: $1,520,052Liabilities 2020: $139,689Net Assets 2020: $1,380,3632020Assets 2021: $1,043,717Liabilities 2021: $171,825Net Assets 2021: $871,8922021Assets 2022: $1,109,599Liabilities 2022: $339,307Net Assets 2022: $770,2922022Assets 2023: $983,501Liabilities 2023: $190,225Net Assets 2023: $793,2762023

Highlighted filing

2015

Assets$1,065,604
Liabilities$94,825
Net Assets$970,779

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,6022011Revenue 2012: $677,649Expenses 2012: $649,965Net Income 2012: $27,6842012Expenses 2013: $637,6192013Revenue 2014: $802,187Expenses 2014: $823,147Net Income 2014: -$20,9602014Revenue 2015: $789,110Expenses 2015: $781,635Net Income 2015: $7,4752015Revenue 2016: $799,456Expenses 2016: $837,558Net Income 2016: -$38,1022016Revenue 2017: $716,278Expenses 2017: $761,859Net Income 2017: -$45,5812017Revenue 2018: $830,376Expenses 2018: $753,109Net Income 2018: $77,2672018Revenue 2019: $888,074Expenses 2019: $732,036Net Income 2019: $156,0382019Revenue 2020: $1,462,489Expenses 2020: $1,284,310Net Income 2020: $178,1792020Revenue 2021: $907,331Expenses 2021: $852,007Net Income 2021: $55,3242021Revenue 2022: $1,797,324Expenses 2022: $1,685,179Net Income 2022: $112,1452022Revenue 2023: $1,116,736Expenses 2023: $1,102,736Net Income 2023: $14,0002023

Highlighted filing

2015

Revenue$789,110
Expenses$781,635
Net Income$7,475
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$822,197
Mission and Program Overview

Mission

The new mexico humanities council (nmhc) supports and conducts innovative and imaginative programs throughout the state that lead to a greater understanding of, and motivate interest in, the richness of our human experience and heritage. We inspire in both residents and visitors an appreciation for the rich diversity of land, people, and ideas, providing the foundation on which to build a better future for us all. We seek out and fund quality humanities programs for presentation to public audiences throughout the state. Through our grants program, we support worthy projects and organizations which deal with topics ranging from local history and culture to international affairs. These programs enrich the cultural lives of the state's citizens. Nmhc conducts speakers bureau and grant programs. Other programs include national history day in new mexico. Finally, nmhc engages in stand-alone initiatives that bring current humanities topics to the public. Bringing the humanities to the public

The new mexico humanities council supports and conducts innovative and imaginative programs throughout the state that lead to a greater understanding of, and motivate interest in, the richness of our human experience and heritage. We inspire in both residents and visitors an appreciation for the rich diversity of land, people, and ideas, providing the foundation on which to build a better future for us all. We seek out and fund quality humanities programs for presentation to public audiences throughout the state. Through our grants program, we support worthy projects and organizations which deal with topics ranging from local history and culture to international affairs. These programs enrich the cultural lives of the state's citizens. Our humanities resource center (hrc) conducts our chautauqua programs, speakers bureau and grant programs. Other programs include an annual new mexico history teachers institute, the smithsonian instutuion museum on main street program and national histo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,515$425,739▼ $9,776
Pledges and Grants Receivable$351,270$332,040▼ $19,230
Investments in Publicly Traded Securities$270,460$278,976▲ $8,516
Savings and Temporary Cash Investments$29,028$23,781▼ $5,247
Cash and Non-Interest-Bearing Accounts$7,893$3,469▼ $4,424
Prepaid Expenses and Deferred Charges$1,892$1,599▼ $293
Total Assets$1,096,058$1,065,604▼ $30,454
Liabilities
Grants Payable$58,464$42,884▼ $15,580
Other Liabilities$45,392$36,033▼ $9,359
Accounts Payable and Accrued Expenses$27,063$15,908▼ $11,155
Total Liabilities$130,919$94,825▼ $36,094
Net Assets / Fund Balance
Unrestricted Net Assets$706,903$714,501▲ $7,598
Temporarily Rstr Net Assets$258,236$256,278▼ $1,958
Total Net Assets Fund Balance$965,139$970,779▲ $5,640
Total Liabilities and Net Assets / Fund Balance$1,096,058$1,065,604▼ $30,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,206$25,741$389,947
Land$57,276-$57,276
Equipment$4,257$6,943$11,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$120,198-▲ $2,243-$121,533
2013$110,973$1,360▲ $8,741-$120,198
2012$99,936-▲ $17,481$5,666$110,973
2011$496,681-▲ $3,923$400,000$99,936
2010$485,569-▲ $14,871-$496,681
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Craig NewbillExecutive Di$115,277$8,645$123,922
Revenue and Support

Revenue Composition

Contributions and Grants
$761,632
Program Service Revenue
$19,488
Investment Income
$7,325
Other Revenue
$665
All Other Contributions
$16,862
Change in Net Assets
$7,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,110
Revenue Not Reported on Form 990
$70,865
Total Revenue per Audited Statements
$859,975
Total Revenue per Form 990
$789,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,119
Salaries, Compensation, and Employee Benefits$304,001
Grants and Similar Amounts Paid$118,515
Total Fundraising Expense$1,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,313$27,238$332$144,883
Current Officers, Directors, Trustees, and Key Employees$103,281$20,393$248$123,922
Grants to Domestic Orgs$118,515--$118,515
Fees for Services Other$78,608--$78,608
Travel$55,159$4,636$57$59,852
Occupancy$18,511$10,531$128$29,170
Payroll Taxes$19,270$4,022$49$23,341
Advertising$18,594$3,881$47$22,522
All Other Expenses$9,512$3,987$24$13,523
Fees for Services Accounting$2,124$10,798$132$13,054
Pension Plan Contributions$11,119$727$9$11,855
Depreciation Depletion$8,072$1,685$20$9,777
Insurance$4,476$934$11$5,421
Office Expenses$3,503$731$9$4,243
Other Expenses$4,111$4,676$30$4,111
Information Technology$2,753$575$6$3,334
Total Functional Expenses$681,462$99,020$1,153$781,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,335
Expenses per Audited Statements$781,635
Total Expenses per Form 990$781,635
Expenses Not Reported on Form 990$72,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Festival of the Written WSilver City, NM501c3Support Humanities$10,592
Center for International StudiesAlbuquerque, NM501c3Support Humanities$10,000
Iaia Museum of Contemporary NativeSanta Fe, NM501c3Support Humanities$10,000
Gila Conservation CoalitionSilver City, NM501c3Support Humanities$8,095
CinefemmeSanta Monica, CA501c3Support Humanities$8,000
Regents of the University of New MeAlbuquerque, NM501c3Support Humanities$8,000
Basement FilmsAlbuquerque, NM501c3Support Humanities$7,850
New Mexico Japanese American CitiAlbuquerque, NM501c3Support Humanities$7,500
University of New MexicoAlbuquerque, NM115(1)Support Humanities$6,622
Salinas Pueblo Missions National MoMountainaire, NM501c3Support Humanities$6,519
El Rancho De Las GolondrinasSanta Fe, NM501c3Support Humanities$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$36,033
Governance and Compliance

Governance Checklist

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

A copy of the completed form 990 will be reviewed by the executive director and the finance director and furnished to the finance committee of the board of directors before it is filed.

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

Conflict of interest disclosure statements are completed by board members and employees annually.

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

The executive committee of the board of directors reviews the performance of the executive director annually and recommends the compensation of the executive director, which is approved by the board of directors. The salary recommendation is determined in part based upon data maintained by the federation of state humanities councils related to the compensation of executive directors of state organizations.

Form 990, Page 6, Part VI, Line 19

Audited financial statements, by-laws, and policies and procedures manual are available from the organization by request. The policies and procedures manual includes the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
New Mexico Humanities Council
EIN
85-0225681
Phone
5056337370
Address
4115 SILVER AVENUE SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Craig Newbill
Title
Executive Director
Phone
5056337370
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Newbill
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Mackie Reid & Company Pa
Address
4001 INDIAN SCHOOL RD STE 110, ALBUQUERQUE, NM 87110
Preparer
Jim Van Der Geest CPA
Phone
5052684335
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The new mexico humanities council supports and conducts innovative and imaginative programs throughout the state that lead to a greater understanding of, and motivate interest in, the richness of our human experience and heritage. We inspire in both residents and visitors an appreciation for the rich diversity of land, people, and ideas, providing the foundation on which to build a better future for us all. We seek out and fund quality humanities programs for presentation to public audiences throughout the state. Through our grants program, we support worthy projects and organizations which deal with topics ranging from local history and culture to international affairs. These programs enrich the cultural lives of the state's citizens. Our humanities resource center (hrc) conducts our chautauqua programs, speakers bureau and grant programs. Other programs include an annual new mexico history teachers institute, the smithsonian instutuion museum on main street program and national history day. Bringing the humanities to the public enriches the cultural life of the state's citizens who contribute to the consideration of public and social issues and policy. New mexico has diverse cultures that influence our contemporary life. The misssion and goals of nmhc reflect its history, its current relationship with its principal funder, the national endowment for the humanities, and sustained commitments by its board of directors.

Form 990, Part IX, Line 11G

Contract program services 78,608 0 0

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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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/MissionDesc0THE NEW MEXICO HUMANITIES COUNCIL SUPPORTS AND CONDUCTS INNOVATIVE AND IMAGINATIVE PROGRAMS THROUGHOUT THE STATE THAT LEAD TO A GREATER UNDERSTANDING OF, AND MOTIVATE INTEREST IN, THE RICHNESS OF OUR HUMAN EXPERIENCE AND HERITAGE. WE INSPIRE IN BOTH RESIDENTS AND VISITORS AN APPRECIATION FOR THE RICH DIVERSITY OF LAND, PEOPLE, AND IDEAS, PROVIDING THE FOUNDATION ON WHICH TO BUILD A BETTER FUTURE FOR US ALL. WE SEEK OUT AND FUND QUALITY HUMANITIES PROGRAMS FOR PRESENTATION TO PUBLIC AUDIENCES THROUGHOUT THE STATE. THROUGH OUR GRANTS PROGRAM, WE SUPPORT WORTHY PROJECTS AND ORGANIZATIONS WHICH DEAL WITH TOPICS RANGING FROM LOCAL HISTORY AND CULTURE TO INTERNATIONAL AFFAIRS. THESE PROGRAMS ENRICH THE CULTURAL LIVES OF THE STATE'S CITIZENS. OUR HUMANITIES RESOURCE CENTER (HRC) CONDUCTS OUR CHAUTAUQUA PROGRAMS, SPEAKERS BUREAU AND GRANT PROGRAMS. OTHER PROGRAMS INCLUDE AN ANNUAL NEW MEXICO HISTORY TEACHERS INSTITUTE, THE SMITHSONIAN INSTUTUION MUSEUM ON MAIN STREET PROGRAM AND NATIONAL HISTO
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IRS990/OtherExpensesGrp/Desc0SCHOLAR COSTS
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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0332
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt09
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011119
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351270
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CRAIG NEWBILL
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt029028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761632
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761632
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03524130
IRS990ScheduleA/TotalSupportAmt03568800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PORTION OF DUES TO FEDERATION OF STATE HUMANITIES COUNCILS DESIGNATED BY THE FEDERATION FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1DUES PAID TO THE FEDERATION OF STATE HUMANITIES COUNCILS FOR THE PURPOSE OF ASSISTING LOBBYING EFFORTS IN THE U.S. CONGRESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$1.12$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.34$0.77$1.80$1.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.17$0.87$0.91$0.85$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.38$1.46$1.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.89$0.73$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.83$0.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$0.72$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.94$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.97$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.80$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.98$0.64
2012Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.68$0.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.94$0.76