Civic Intelligence

Masonic Charity Foundation of New Mexico Inc.

990 • Fiscal year 2018 • EIN 85-0257737

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profile
P O Box 25004Albuquerque, NM 87125-0004

(505) 243-4931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,046,266

Flat from 2018

Net Assets

Flat

$3,044,329

Flat from 2018

Liabilities

Flat

$1,937

Flat from 2018

Revenue And Expenses

Revenue

Flat

$509,402

Flat from 2018

Expenses

Flat

$168,456

Flat from 2018

Net Income

Flat

$340,946

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,695,436Liabilities 2011: $30,632Net Assets 2011: $2,664,8042011Assets 2012: $3,120,592Liabilities 2012: $896Net Assets 2012: $3,119,6962012Assets 2013: $3,009,353Liabilities 2013: $19,875Net Assets 2013: $2,989,4782013Assets 2014: $3,030,814Liabilities 2014: $24,144Net Assets 2014: $3,006,6702014Assets 2015: $2,899,460Liabilities 2015: $24,366Net Assets 2015: $2,875,0942015Assets 2016: $3,006,033Liabilities 2016: $1,501Net Assets 2016: $3,004,5322016Assets 2017: $3,333,270Liabilities 2017: $8,756Net Assets 2017: $3,324,5142017Assets 2018: $3,046,266Liabilities 2018: $1,937Net Assets 2018: $3,044,3292018Assets 2018: $3,046,266Liabilities 2018: $1,937Net Assets 2018: $3,044,3292018Assets 2019: $3,235,855Liabilities 2019: $1,972Net Assets 2019: $3,233,8832019Assets 2020: $3,376,425Liabilities 2020: $2,183Net Assets 2020: $3,374,2422020Assets 2021: $3,864,839Liabilities 2021: $75,255Net Assets 2021: $3,789,5842021Assets 2022: $3,539,885Liabilities 2022: $160,552Net Assets 2022: $3,379,3332022Assets 2023: $3,958,938Liabilities 2023: $161,906Net Assets 2023: $3,797,0322023

Highlighted filing

2018

Assets$3,046,266
Liabilities$1,937
Net Assets$3,044,329
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $260,8202011Expenses 2012: $125,8572012Revenue 2013: $108,999Expenses 2013: $194,701Net Income 2013: -$85,7022013Revenue 2014: $171,368Expenses 2014: $154,176Net Income 2014: $17,1922014Revenue 2015: $20,206Expenses 2015: $151,782Net Income 2015: -$131,5762015Revenue 2016: $262,167Expenses 2016: $132,732Net Income 2016: $129,4352016Revenue 2017: $67,974Expenses 2017: $111,993Net Income 2017: -$44,0192017Revenue 2018: $509,402Expenses 2018: $168,456Net Income 2018: $340,9462018Revenue 2018: $509,402Expenses 2018: $168,456Net Income 2018: $340,9462018Revenue 2019: $137,883Expenses 2019: $147,176Net Income 2019: -$9,2932019Revenue 2020: $268,134Expenses 2020: $139,536Net Income 2020: $128,5982020Revenue 2021: $309,109Expenses 2021: $110,095Net Income 2021: $199,0142021Revenue 2022: $100,133Expenses 2022: $191,661Net Income 2022: -$91,5282022Revenue 2023: $195,464Expenses 2023: $156,314Net Income 2023: $39,1502023

Highlighted filing

2018

Revenue$509,402
Expenses$168,456
Net Income$340,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,859,634
Mission and Program Overview

Mission

Charity and new mexico communities outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,870,444-
Investments Other Securities$2,661,241$906,568▼ $1,754,673
Savings and Temporary Cash Investments$614,094$234,761▼ $379,333
Cash and Non-Interest-Bearing Accounts$57,816$34,261▼ $23,555
Accounts Receivable$119$232▲ $113
Total Assets$3,333,270$3,046,266▼ $287,004
Liabilities
Accounts Payable and Accrued Expenses$8,756$1,937▼ $6,819
Total Liabilities$8,756$1,937▼ $6,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,049$1,900,281▼ $207,768
Permanently Rstr Net Assets$1,216,465$1,144,048▼ $72,417
Total Net Assets Fund Balance$3,324,514$3,044,329▼ $280,185
Total Liabilities and Net Assets / Fund Balance$3,333,270$3,046,266▼ $287,004

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$906,568--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis DetrowSecretaryPT$6,906$6,906

Board Members and Trustees

NameTitle
David L LawsonActing Chair
Shem T PeacheyChief Operat
David B CordovaMember
David R MyersMember
Fred B FryeMember
Gary L ScottMember
Jerry W ScogginMember
Larry EakinMember
Roger L DavisMember
Roger L MorrisMember
Rudolph E LaumbachMember
James OverfeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,232
Program Service Revenue
$0
Investment Income
$477,382
Other Revenue
$1,788
All Other Contributions
$30,232
Change in Net Assets
$340,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,298
Other Expenses$32,724
Salaries, Compensation, and Employee Benefits$7,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,298--$128,298
Fees for Service Investment Mgmnt Fees$20,655--$20,655
Current Officers, Directors, Trustees, and Key Employees$6,906--$6,906
Fees for Services Accounting$6,355--$6,355
Occupancy$3,108--$3,108
Office Expenses$1,860--$1,860
Payroll Taxes$528--$528
Other Expenses$139--$139
Interest$79--$79
Total Functional Expenses$168,456$0$0$168,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Msa Disaster ReliefBurtonsville, MD--$16,995
Union Lodge No 4 Af&amRio Rancho, NM--$5,251
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Masters of the masonic lodges under the grand lodge of new mexico constitute the members of the organization and meet annual to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The number of members is set as the number of masters of lodges within the jurisdiction of the grand lodge of new mexico. Individual masters are elected annually by their lodges. Duly elected and installed masters of constituant lodges within the jurisdiction of the grand lodge of new mexico are members of the masonic charity foundation of new mexico.”

Form 990, Page 6, Part VI, Line 7B

“Governing body decisions are subject to review by the members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Except for the secretary of the masonic charity foundation of new mexico no member of the board of directors or officers receive any compensation.”

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

“The secretary is the only employee of the organization and receives a nominal salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonic Charity Foundation
EIN
85-0257737
Phone
5052434931
Address
P O BOX 25004, ALBUQUERQUE, NM 87125-0004

Signing Officer

Name
Dennis Detrow
Title
Secretary
Phone
5052434931
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Detrow
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Wesley D Thornton CPA
Address
7700 MENAUL BLVD NE STE E, ALBUQUERQUE, NM 87110-4639
Preparer
Wesley D Thornton
Phone
5058890709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491529
IRS990ScheduleA/InvestmentIncomeCYPct00.82000
IRS990ScheduleA/InvestmentIncomePYPct00.76000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.18040
IRS990ScheduleA/PublicSupportPY509Pct00.23700
IRS990ScheduleA/PublicSupportTotal509Amt0108200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/Total509Grp/TotalAmt0108200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599729
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0906568
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0906568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016995
IRS990ScheduleI/RecipientTable/CashGrantAmt15251
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MSA DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNION LODGE NO 4 AF&AM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03905 NATIONAL DRIVE STE 280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12704 BAYAS ROAD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURTONSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIO RANCHO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1871242972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASTERS OF THE MASONIC LODGES UNDER THE GRAND LODGE OF NEW MEXICO CONSTITUTE THE MEMBERS OF THE ORGANIZATION AND MEET ANNUAL TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF MEMBERS IS SET AS THE NUMBER OF MASTERS OF LODGES WITHIN THE JURISDICTION OF THE GRAND LODGE OF NEW MEXICO. INDIVIDUAL MASTERS ARE ELECTED ANNUALLY BY THEIR LODGES. DULY ELECTED AND INSTALLED MASTERS OF CONSTITUANT LODGES WITHIN THE JURISDICTION OF THE GRAND LODGE OF NEW MEXICO ARE MEMBERS OF THE MASONIC CHARITY FOUNDATION OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT FOR THE SECRETARY OF THE MASONIC CHARITY FOUNDATION OF NEW MEXICO NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY EMPLOYEE OF THE ORGANIZATION AND RECEIVES A NOMINAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03333270
IRS990/TotalAssetsEOYAmt03046266
IRS990/TotalAssetsGrp/BOYAmt03333270
IRS990/TotalAssetsGrp/EOYAmt03046266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08756
IRS990/TotalLiabilitiesEOYAmt01937
IRS990/TotalLiabilitiesGrp/BOYAmt08756
IRS990/TotalLiabilitiesGrp/EOYAmt01937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03324514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03044329
IRS990/TotalProgramServiceExpensesAmt0168456
IRS990/TotalReportableCompFromOrgAmt06906
IRS990/TotalRevenueGrp/ExclusionAmt049304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509402
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03333270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02108049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01900281
IRS990/USAddress/AddressLine1Txt09812 LORELEI LN NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087111
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DETROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052434931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC CHARITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0850257737
ReturnHeader/Filer/PhoneNum05052434931

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,266
Liabilities
$1,937
Net assets
$3,044,329
Revenue
$509,402
Expenses
$168,456
Net income
$340,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.96$0.16$3.80$0.20$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.16$3.38$0.10$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.08$3.79$0.31$0.11$0.20
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$0.27$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.51$0.17$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$0.51$0.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.26$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.11$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.66$0.26