Civic Intelligence

The New Mexico State University Alamogordo Foundation Inc.

990PF • Fiscal year 2015 • EIN 85-0263077

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

2400 N ScenicAlamogordo, NM 88310

(575) 434-2537

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

670%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$201,532

Down $9,389 (-4.5%) from 2014

Net Assets

Down

$201,148

Down $9,773 (-4.6%) from 2014

Liabilities

Up

$384

Up $384 from 2014

Revenue

Down

-$2,009

Down $8,002 (-134%) from 2014

Expenses

Up

$11,445

Up $6,875 (+150%) from 2014

Net Income

Down

-$13,454

Down $14,877 (-1045%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,302Liabilities 2011: $02011Assets 2012: $200,095Liabilities 2012: $0Net Assets 2012: $200,0952012Assets 2013: $207,623Liabilities 2013: $0Net Assets 2013: $207,6232013Assets 2014: $210,921Liabilities 2014: $0Net Assets 2014: $210,9212014Assets 2015: $201,532Liabilities 2015: $384Net Assets 2015: $201,1482015Assets 2016: $203,471Liabilities 2016: $109Net Assets 2016: $203,3622016Assets 2017: $202,918Liabilities 2017: $59Net Assets 2017: $202,8592017Assets 2018: $30,723Liabilities 2018: $59Net Assets 2018: $30,6642018Assets 2019: $28,768Liabilities 2019: $592019Assets 2020: $28,597Liabilities 2020: $0Net Assets 2020: $28,5972020Assets 2021: $30,920Liabilities 2021: $0Net Assets 2021: $30,9202021Assets 2022: $32,427Liabilities 2022: $0Net Assets 2022: $32,4272022Assets 2023: $31,051Liabilities 2023: $12023Assets 2024: $31,623Liabilities 2024: $0Net Assets 2024: $31,6232024

Highlighted filing

2015

Assets$201,532
Liabilities$384
Net Assets$201,148

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $14,663Expenses 2011: $5,598Net Income 2011: $9,0652011Expenses 2012: $3,4692012Revenue 2013: $13,374Expenses 2013: $3,109Net Income 2013: $10,2652013Revenue 2014: $5,993Expenses 2014: $4,570Net Income 2014: $1,4232014Revenue 2015: -$2,009Expenses 2015: $11,445Net Income 2015: -$13,4542015Revenue 2016: $4,894Expenses 2016: $2,680Net Income 2016: $2,2142016Revenue 2017: $6,842Expenses 2017: $7,345Net Income 2017: -$5032017Revenue 2018: $3,023Expenses 2018: $10,652Net Income 2018: -$7,6292018Revenue 2019: $523Expenses 2019: $2,478Net Income 2019: -$1,9552019Revenue 2020: $577Expenses 2020: $689Net Income 2020: -$1122020Revenue 2021: $1,701Expenses 2021: $688Net Income 2021: $1,0132021Revenue 2022: $1,727Expenses 2022: $220Net Income 2022: $1,5072022Revenue 2023: $231Expenses 2023: $1,607Net Income 2023: -$1,3762023Revenue 2024: $582Expenses 2024: $10Net Income 2024: $5722024

Highlighted filing

2015

Revenue-$2,009
Expenses$11,445
Net Income-$13,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAKANSONVice Pres-$0--
BILLIE VELASCODirector-$0--
THERESA KEELINSec/TreasurePT$0--
STEVEN LEEDirector-$0--
REMICK HAMPresidentPT$0--
BARBARA MCDONALDDirector-$0--
XAVIER SOLORZANODirector-$0--
DAVE OLSENDirector-$0--
HOPE PATTERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The New Mexico State University
EIN
85-0263077
Phone
5754342537
Address
2400 N SCENIC, ALAMOGORDO, NM 88310

Signing Officer

Name
Theresa Keelin
Title
Sec/treasurer
Phone
5754342537
Signed
2016-07-07

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO BOX 898, ALAMOGORDO, NM 88311-0898
Preparer
Marion Ledford
Phone
5754375573
Raw XML Appendix326 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-6869
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt048
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt053229
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06082
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03093
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0146915
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN HAKANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BILLIE VELASCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THERESA KEELIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVEN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4REMICK HAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BARBARA MCDONALD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 9
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt568 MCDONALD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62001 ARIZONA AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7160 SAN PEDRO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83203 CHEROKEE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.013558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.031282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0203133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0206035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0200802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0181437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0160093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0116459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.117977
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09784
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09832
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt048
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09832
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THERESA KEELIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02400 N SCENIC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALAMOGORDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088310
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05754342537
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NMSUA.EDU/FOUNDATION
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THERESA KEELIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05754342537
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0702 CUBA AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALAMOGORDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088310
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09832
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010109
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09832
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0359
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010109
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010191
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0123338
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt122553
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FUNDS HELD BY NMSU FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FUNDS HELD BY COM FOUND S NM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0126020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt121918
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RECEPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03681
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET VALUE ADJUSTMENT
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KEELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05754342537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW MEXICO STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALAMOGORDO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850263077
ReturnHeader/Filer/PhoneNum05754342537
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 N SCENIC
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883110898
ReturnHeader/PreparerPersonGrp/PhoneNum05754375573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION LEDFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T18:59:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.07$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.02$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.03$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$0.15$0.06$0.09