Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 85-0250922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$382,383
Up $15,028 (+4.1%) from 2011
Net Assets
Up$377,908
Up $10,839 (+3.0%) from 2011
Liabilities
Up$4,475
Up $4,189 (+1465%) from 2011
Revenue
Up$16,658
Up $12,184 (+272%) from 2011
Expenses
Up$18,266
Up $11,624 (+175%) from 2011
Net Income
Up-$1,608
Up $560 (+26%) from 2011
Encourage& provide real estate education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 256377 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 271405 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1352 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 96722 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1608 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3576 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6175 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -34 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13503 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 96688 |
| IRS990EZ/GrossReceipts | 0 | 113380 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9165 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 110978 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 110978 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 367069 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 367069 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 377908 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 377908 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERI L SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSEPH A SABO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUDITH L JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | COLEEN A DEARING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LINDA MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICTORIA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GARY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PAUL E WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | M STEVEN ANAYA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CATHY COLVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MAUREEN RENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | STAFF LIAISON |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 12447 |
| IRS990EZ/OtherExpensesTotal | 0 | 233 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENCOURAGE& PROVIDE REAL ESTATE EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 954 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SCHOLARSHIP & EDUCATIONAL PROGRAMS USING BOOKS PERIODICALS LECTURES AND OTHER EDUCATIONAL MATERIALS TO IMPROVE SKILLS OF OVER 5000 REALTOR MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7647 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2361 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6175 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 286 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4475 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2201 BROTHERS RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | REALTORS ASSOCIATION OF NEW ME |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5059822442 |
| IRS990EZ/TotalAssets/BOY | 0 | 367355 |
| IRS990EZ/TotalAssets/EOY | 0 | 382383 |
| IRS990EZ/TotalExpenses | 0 | 18266 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2361 |
| IRS990EZ/TotalRevenue | 0 | 16658 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Listed supported organization (Part I, line 1h, col iv) THE REPORTING ORGANIZATION, STANLEY H MATHIS FOUNDATION, HAS AN AGREEMENT WITH THE REALTORS ASSOCIATION OF NEW MEXICO TO PROVIDE FACILITIES AND ADMINISTRATION PERSONNEL FREE OF CHARGE. THE ESTIMATED FAIR MARKET VALUE OF THESE SERVICE IS $5000. IN ADDITION, SHMF REIMBURSES RANM FOR POSTAGE, PHOTOCOPY, SUPPLIES AND TELEPHONE CHARGES. THE TOTAL 2012 REIMBURSEMENT WAS $521. |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 856011477 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 856011477 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | REALTORS ASSN OF NEW MEXICO |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SEE STATEMENT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501C6 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 501C6 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY EDUCATION CLASS GRANTEE SANTA FE ASSOCIATION OF REALTORS STREET 501 N GUADALUPE CITY, STATE, ZIP SANTA FE NM 87501 RELATIONSHIP NONE AMOUNT 5,500 ACTIVITY EDUCATION CLASS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 4,508 ACTIVITY CONTRIBUTION GRANTEE RANM BENEVOLENT FUND STREET 2201 BROTHERS RD CITY, STATE, ZIP SANTA FE NM 87505 AMOUNT 3,495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT BANK CHARGES 5 MEETING EXPENSE 135 OFFICE SUPPLIES 93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT UNREALIZED GAIN ON INVESTMENTS 12,447 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCRUED EXP 286 4,475 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 850250922 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STANLEY H MATHIS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | STAN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2201 BROTHERS RD |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-24 |
| ReturnHeader/Officer/Name | 0 | TERI L SCOTT |
| ReturnHeader/Officer/Phone | 0 | 5059822442 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Adriene I Simpson CPA Ret |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15 Las Caballeras |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Fe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Preparer/Name | 0 | Adriene I Simpson-Riddle |
| ReturnHeader/Preparer/Phone | 0 | 5054714687 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-24T16:22:33-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.