Civic Intelligence

Masonic Charity Foundation of New Mexico Inc.

990 • Fiscal year 2020 • EIN 85-0257737

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

(505) 243-4931

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

48%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$8,092

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$3,376,425

Flat from 2020

Net Assets

Flat

$3,374,242

Flat from 2020

Liabilities

Flat

$2,183

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Flat

$268,134

Flat from 2020

Expenses

Flat

$139,536

Flat from 2020

Net Income

Flat

$128,598

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 2019: $3,235,855Liabilities 2019: $1,972Net Assets 2019: $3,233,8832019Assets 2020: $3,376,425Liabilities 2020: $2,183Net Assets 2020: $3,374,2422020Assets 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

2020

Assets$3,376,425
Liabilities$2,183
Net Assets$3,374,242
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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 2019: $137,883Expenses 2019: $147,176Net Income 2019: -$9,2932019Revenue 2020: $268,134Expenses 2020: $139,536Net Income 2020: $128,5982020Revenue 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

2020

Revenue$268,134
Expenses$139,536
Net Income$128,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$905,299
Mission and Program Overview

Mission

Charity and new mexico communities outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,456,616$2,641,042▲ $184,426
Investments Other Securities$741,483$725,269▼ $16,214
Cash and Non-Interest-Bearing Accounts$32,749--
Savings and Temporary Cash Investments$5,007$10,114▲ $5,107
Total Assets$3,235,855$3,376,425▲ $140,570
Liabilities
Accounts Payable and Accrued Expenses$1,972$2,183▲ $211
Total Liabilities$1,972$2,183▲ $211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,831,934$1,924,275▲ $92,341
Net Assets Without Donor Restrictions$1,401,949$1,449,967▲ $48,018
Total Net Assets Fund Balance$3,233,883$3,374,242▲ $140,359
Total Liabilities and Net Assets / Fund Balance$3,235,855$3,376,425▲ $140,570

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$725,269--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis DetrowSecretaryPT$8,092$8,092

Board Members and Trustees

NameTitle
David L LawsonChairman
Adam L HathawayChief Operat
David B CordovaMember
David R MyersMember
Fred B FryeMember
Gary L ScottMember
J Matt WhiteMember
Jerry W ScogginMember
Patrick MoroneyMember
Rockford a WyrembelskiMember
Rudolph E LaumbachMember
James OverfeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,063
Program Service Revenue
$0
Investment Income
$241,159
Other Revenue
$912
All Other Contributions
$26,063
Change in Net Assets
$128,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,612
Other Expenses$25,172
Salaries, Compensation, and Employee Benefits$8,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,612--$105,612
Fees for Service Investment Mgmnt Fees$22,214--$22,214
Current Officers, Directors, Trustees, and Key Employees$8,092--$8,092
Occupancy$1,392--$1,392
Fees for Services Accounting$1,338--$1,338
Payroll Taxes$660--$660
Other Expenses$228--$228
Total Functional Expenses$139,536$0$0$139,536
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 35% controlled entity
No
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam L Hathaway
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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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/InvestmentIncomePYPct00.78000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023197
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03235855
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IRS990/TotalContributionsAmt026063
IRS990/TotalEmployeeCnt01
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 3253
IRS990/USAddress/CityNm0LOS LUNAS
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DETROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052434931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC CHARITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0850257737
ReturnHeader/Filer/PhoneNum05052434931
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850286414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESLEY D THORNTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 MENAUL BLVD NE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871104639
ReturnHeader/PreparerPersonGrp/PhoneNum05058890709
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY D THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T14:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,425
Liabilities
$2,183
Net assets
$3,374,242
Revenue
$268,134
Expenses
$139,536
Net income
$128,598
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
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.37$0.27$0.14$0.13
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
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