Civic Intelligence

Stanley H Mathis Foundation

990EZ • Fiscal year 2016 • EIN 85-0250922

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

241%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$427,395

Up $18,756 (+4.6%) from 2015

Net Assets

Up

$426,590

Up $18,267 (+4.5%) from 2015

Liabilities

Up

$805

Up $489 (+155%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,523

Down $20,387 (-121%) from 2015

Expenses

Down

$4,963

Down $2,674 (-35%) from 2015

Net Income

Down

-$8,486

Down $17,713 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$427,395
Liabilities$805
Net Assets$426,590
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$3,523
Expenses$4,963
Net Income-$8,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$100,181
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-$2,680
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH L JONESVice President-$0--
COLEEN A DEARINGTrustee-$0--
LINDA MICHAUDTrustee-$0--
CORBY CUMMINSSecretary Treasurer-$0--
MARKETTA DAMONTEPresident-$0--
KARA B WOODTrustee-$0--
PAT PIPKINTrustee-$0--
WILLIAM MCCOY IIITrustee-$0--
M STEVEN ANAYAEx Officio-$0--
ELOISE GIFTTrustee-$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
Marketta Damonte
Title
President
Phone
5058840020
Signed
2017-08-31
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE FEES 25LICENSES & FEES 10COURSE DEVELOPMENT 2,680”

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

“Description AmountUNREALIZED GAIN ON INVESTMENTS 26,753”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 316 805”

Raw XML Appendix206 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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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 2016 REIMBURSEMENT WAS $86.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE FEES 25LICENSES & FEES 10COURSE DEVELOPMENT 2,680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 316 805
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ReturnHeader/FilingSecurityInformation/IPTm017:02:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087508
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T14:59:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,395
Liabilities
$805
Net assets
$426,590
Revenue
-$3,523
Expenses
$4,963
Net income
-$8,486
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