Civic Intelligence

Stanley H Mathis Foundation

990EZ • Fiscal year 2017 • EIN 85-0250922

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$458,937

Up $31,542 (+7.4%) from 2016

Net Assets

Up

$458,380

Up $31,790 (+7.5%) from 2016

Liabilities

Down

$557

Down $248 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$14,105

Up $17,628 (+500%) from 2016

Expenses

Up

$8,100

Up $3,137 (+63%) from 2016

Net Income

Up

$6,005

Up $14,491 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$458,937
Liabilities$557
Net Assets$458,380
Open 2017 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

2017

Revenue$14,105
Expenses$8,100
Net Income$6,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$14,105
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$100$3,223
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH L JONESPresident-$0--
COLEEN A DEARINGTreasurer-$0--
LINDA MICHAUDTrustee-$0--
MARCIA TIDWELLVice President-$0--
KARA B WOODTrustee-$0--
M STEVEN ANAYAEx Officio-$0--
CONNIE HETTINGAEx-Officio-$0--
TERESA RAMOSTrustee-$0--
SONYA V ROBERTSTrustee-$0--
DANIEL COLEMANTrustee-$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
Judith Jones
Title
President
Phone
5756823566
Signed
2018-08-02
Discuss with paid preparer
No

Preparer

Firm
Adriene I Simpson CPA Retired
Address
15 Las Caballeras, Santa Fe, NM 87508-1322
Preparer
Adriene I Simpson-Riddle
Phone
5054714687
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSES & FEES 15COURSE DEVELOPMENT 2,683”

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

“Description AmountUNREALIZED GAIN ON INVESTMENTS 25,785”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 805 557”

Raw XML Appendix205 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 Assn of New Mexico to provide facilities and administrative personnel free of charge. The estimated fair market value of these services is $5000. In addition, SHMF reimburses RANM for postage, photocopy, supplies and GRI class gifts. The total 2017 reimbursement was $121.42.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The only organization is the Realtors Assn of New Mexico which is a 501(c)(6).
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 805 557
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ReturnHeader/FilingSecurityInformation/IPTm014:02:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Las Caballeras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
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ReturnHeader/ReturnTs02018-08-02T18:43:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,937
Liabilities
$557
Net assets
$458,380
Revenue
$14,105
Expenses
$8,100
Net income
$6,005
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