Civic Intelligence

Stanley H Mathis Foundation

990EZ • Fiscal year 2015 • EIN 85-0250922

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.nmrealtor.com/stanley-h-math
2201 Brothers RdSanta Fe, NM 87505

(505) 982-2442

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$408,639

Down $10,298 (-2.5%) from 2014

Net Assets

Down

$408,323

Down $10,472 (-2.5%) from 2014

Liabilities

Up

$316

Up $174 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$16,864

Down $875 (-4.9%) from 2014

Expenses

Up

$7,637

Up $2,464 (+48%) from 2014

Net Income

Down

$9,227

Down $3,339 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $367,355Liabilities 2011: $286Net Assets 2011: $367,0692011Assets 2012: $382,383Liabilities 2012: $4,475Net Assets 2012: $377,9082012Assets 2013: $407,785Liabilities 2013: $4,277Net Assets 2013: $403,5082013Assets 2014: $418,937Liabilities 2014: $142Net Assets 2014: $418,7952014Assets 2015: $408,639Liabilities 2015: $316Net Assets 2015: $408,3232015Assets 2016: $427,395Liabilities 2016: $805Net Assets 2016: $426,5902016Assets 2017: $458,937Liabilities 2017: $557Net Assets 2017: $458,3802017Assets 2018: $445,006Liabilities 2018: $573Net Assets 2018: $444,4332018Assets 2019: $485,335Liabilities 2019: $575Net Assets 2019: $484,7602019Assets 2020: $529,203Liabilities 2020: $204Net Assets 2020: $528,9992020Assets 2021: $569,854Liabilities 2021: $593Net Assets 2021: $569,2612021Assets 2022: $507,229Liabilities 2022: $2,750Net Assets 2022: $504,4792022Assets 2023: $551,131Liabilities 2023: $766Net Assets 2023: $550,3652023Assets 2024: $562,356Liabilities 2024: $486Net Assets 2024: $561,8702024

Highlighted filing

2015

Assets$408,639
Liabilities$316
Net Assets$408,323
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,474Expenses 2011: $6,642Net Income 2011: -$2,1682011Revenue 2012: $16,658Expenses 2012: $18,266Net Income 2012: -$1,6082012Revenue 2013: $13,560Expenses 2013: $7,720Net Income 2013: $5,8402013Revenue 2014: $17,739Expenses 2014: $5,173Net Income 2014: $12,5662014Revenue 2015: $16,864Expenses 2015: $7,637Net Income 2015: $9,2272015Revenue 2016: -$3,523Expenses 2016: $4,963Net Income 2016: -$8,4862016Revenue 2017: $14,105Expenses 2017: $8,100Net Income 2017: $6,0052017Revenue 2018: $13,308Expenses 2018: $7,571Net Income 2018: $5,7372018Revenue 2019: $81,640Expenses 2019: $16,493Net Income 2019: $65,1472019Revenue 2020: $18,603Expenses 2020: $12,494Net Income 2020: $6,1092020Revenue 2021: $40,293Expenses 2021: $8,135Net Income 2021: $32,1582021Revenue 2022: $28,425Expenses 2022: $13,068Net Income 2022: $15,3572022Revenue 2023: $18,032Expenses 2023: $11,043Net Income 2023: $6,9892023Revenue 2024: $27,855Expenses 2024: $35,065Net Income 2024: -$7,2102024

Highlighted filing

2015

Revenue$16,864
Expenses$7,637
Net Income$9,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$42,459
Mission and Program Overview

Mission

Encourage& provide real estate education

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP & EDUCATIONAL PROGRAMS USING BOOKS PERIODICALS LECTURES AND OTHER EDUCATIONAL MATERIALS TO IMPROVE SKILLS OF OVER 5000 REALTOR MEMBERS$2,902$5,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH L JONESTrustee-$0--
COLEEN A DEARINGTrustee-$0--
LINDA MICHAUDPresident-$0--
PAUL E WILSONTrustee-$0--
MARKETTA DAMONTETreasurer-$0--
KARA B WOODTrustee-$0--
PAT PIPKINTrustee-$0--
WILLIAM MCCOY IIIVice President-$0--
CORBY CUMMINSTrustee-$0--
JACK SHEEHANTrustee-$0--
PAT FELLTrustee-$0--
M STEVEN ANAYAEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Stanley H Mathis Foundation
EIN
85-0250922
Address
2201 BROTHERS RD, SANTA FE, NM 87505

Signing Officer

Name
Linda Michaud
Title
President
Phone
5059822442
Signed
2016-07-08
Discuss with paid preparer
No

Preparer

Firm
Adriene I Simpson CPA Retired
Address
15 Las Caballeras, Santa Fe, NM 87508
Preparer
Adriene I Simpson-Riddle
Phone
5054714687
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CONTINUING EDUCATION Grantee SAN JUAN COUNTY BOARD OF REALTORS Street FARMINGTON City, State, Zip Farmington, NM 87401Amount 402Activity OMBUDSMAN TRAINING INSTRUCTOR Grantee REALTORS ASSN OF NEW MEXICO Street 2201 BROTHERS RD City, State, Zip Santa Fe, NM 87505Amount 2,500”

Description of other expenses Part I line 16

“Description AmountMEETING EXPENSE 142LICENSES & FEES 15”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED LOSS ON INVESTMENTS (19,699)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 142 316”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH L JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE& PROVIDE REAL ESTATE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP & EDUCATIONAL PROGRAMS USING BOOKS PERIODICALS LECTURES AND OTHER EDUCATIONAL MATERIALS TO IMPROVE SKILLS OF OVER 5000 REALTOR MEMBERS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE REPORTING ORGANIZATION, STANLEY H MATHIS FOUNDATION, HAS AN AGREEMENT WITH THE REALTORS ASSOCIATION OF NEW MEXICO TO PROVIDE FACILITIES AND ADMINISTRATIVE 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 2015 REIMBURSEMENT WAS $0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ONLY ORGANIZATION IS THE REALTORS ASSN OF NEW MEXICO WHICH IS A 501C6.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ACCOUNTING MEASURES HAVE BEEN SUPPLIED THAT ENSURE CONTRIBUTIONS ARE USED SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Both organizations have common members.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Majority of directors or trustees Part IV Sect C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CONTINUING EDUCATION Grantee SAN JUAN COUNTY BOARD OF REALTORS Street FARMINGTON City, State, Zip Farmington, NM 87401Amount 402Activity OMBUDSMAN TRAINING INSTRUCTOR Grantee REALTORS ASSN OF NEW MEXICO Street 2201 BROTHERS RD City, State, Zip Santa Fe, NM 87505Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEETING EXPENSE 142LICENSES & FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED LOSS ON INVESTMENTS (19,699)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 142 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059822442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY H MATHIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0850250922
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 BROTHERS RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adriene I Simpson CPA Retired
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Las Caballeras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087508
ReturnHeader/PreparerPersonGrp/PhoneNum05054714687
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
ReturnHeader/ReturnTs02016-06-27T17:33:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,639
Liabilities
$316
Net assets
$408,323
Revenue
$16,864
Expenses
$7,637
Net income
$9,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.28$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.18$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$0.28$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.40$0.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.19$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$0.82$0.16$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$0.13$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$0.04$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.08$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.17$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.04$0.07$0.02