Civic Intelligence

Eastern New Mexico University Foundation

990 • Fiscal year 2014 • EIN 85-0266258

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.ENMU.EDU/FOUNDATION
Enmu Station 888130

(575) 562-2412

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$221,935

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,871,045

Up $2,548,810 (+21%) from 2013

Net Assets

Up

$14,472,999

Up $2,379,426 (+20%) from 2013

Liabilities

Up

$398,046

Up $169,384 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$4,390,845

Up $1,645,504 (+60%) from 2013

Expenses

Up

$2,294,673

Up $1,165,835 (+103%) from 2013

Net Income

Up

$2,096,172

Up $479,669 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,726,762Liabilities 2010: $465,674Net Assets 2010: $7,261,0882010Assets 2011: $11,029,382Liabilities 2011: $111,324Net Assets 2011: $10,918,0582011Assets 2012: $10,867,375Liabilities 2012: $248,297Net Assets 2012: $10,619,0782012Assets 2013: $12,322,235Liabilities 2013: $228,662Net Assets 2013: $12,093,5732013Assets 2014: $14,871,045Liabilities 2014: $398,046Net Assets 2014: $14,472,9992014Assets 2015: $15,840,531Liabilities 2015: $327,904Net Assets 2015: $15,512,6272015Assets 2016: $14,433,005Liabilities 2016: $209,605Net Assets 2016: $14,223,4002016Assets 2017: $16,975,529Liabilities 2017: $404,551Net Assets 2017: $16,570,9782017Assets 2018: $20,555,059Liabilities 2018: $347,251Net Assets 2018: $20,207,8082018Assets 2019: $21,148,590Liabilities 2019: $250,053Net Assets 2019: $20,898,5372019Assets 2020: $22,459,874Liabilities 2020: $297,526Net Assets 2020: $22,162,3482020Assets 2021: $28,691,277Liabilities 2021: $145,850Net Assets 2021: $28,545,4272021Assets 2022: $25,873,740Liabilities 2022: $183,327Net Assets 2022: $25,690,4132022Assets 2023: $28,163,218Liabilities 2023: $152,474Net Assets 2023: $28,010,7442023Assets 2024: $33,476,819Liabilities 2024: $312,335Net Assets 2024: $33,164,4842024

Highlighted filing

2014

Assets$14,871,045
Liabilities$398,046
Net Assets$14,472,999
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,079,9382010Expenses 2011: $860,0422011Expenses 2012: $1,106,2192012Revenue 2013: $2,745,341Expenses 2013: $1,128,838Net Income 2013: $1,616,5032013Revenue 2014: $4,390,845Expenses 2014: $2,294,673Net Income 2014: $2,096,1722014Revenue 2015: $2,382,236Expenses 2015: $1,920,577Net Income 2015: $461,6592015Revenue 2016: $2,174,783Expenses 2016: $1,510,064Net Income 2016: $664,7192016Revenue 2017: $2,219,201Expenses 2017: $1,547,952Net Income 2017: $671,2492017Revenue 2018: $3,188,436Expenses 2018: $1,758,587Net Income 2018: $1,429,8492018Revenue 2019: $3,025,833Expenses 2019: $1,382,477Net Income 2019: $1,643,3562019Revenue 2020: $2,803,073Expenses 2020: $1,266,121Net Income 2020: $1,536,9522020Revenue 2021: $2,665,545Expenses 2021: $1,287,178Net Income 2021: $1,378,3672021Revenue 2022: -$1,207,317Expenses 2022: $1,608,555Net Income 2022: -$2,815,8722022Revenue 2023: $4,799,484Expenses 2023: $2,503,794Net Income 2023: $2,295,6902023Revenue 2024: $6,973,922Expenses 2024: $2,155,681Net Income 2024: $4,818,2412024

Highlighted filing

2014

Revenue$4,390,845
Expenses$2,294,673
Net Income$2,096,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,700,926
Mission and Program Overview

Mission

The enmu foundation is a nonprofit charitable organization associated with eastern new mexico university. The mission of the foundation is to provide private funding for those programs and scholarships, which are not covered by state appropriations, and to build acceptance of and support for the university among various publics enmu serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,972,503$14,432,148▲ $2,459,645
Cash and Non-Interest-Bearing Accounts$241,276$251,869▲ $10,593
Accounts Receivable-$78,077-
Prepaid Expenses and Deferred Charges-$495-
Total Assets$12,322,235$14,871,045▲ $2,548,810
Other Assets Total$108,456$108,456→ $0
Liabilities
Accounts Payable and Accrued Expenses$228,662$398,046▲ $169,384
Total Liabilities$228,662$398,046▲ $169,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,734,678$7,333,550▼ $3,401,128
Temporarily Rstr Net Assets$902,713$6,819,322▲ $5,916,609
Unrestricted Net Assets$456,182$320,127▼ $136,055
Total Net Assets Fund Balance$12,093,573$14,472,999▲ $2,379,426
Total Liabilities and Net Assets / Fund Balance$12,322,235$14,871,045▲ $2,548,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,734,678$363,229-$3,764,357$7,333,550
2012$9,259,188$222,842▲ $1,252,648-$10,734,678
2011$9,233,726$182,784▼ $157,322-$9,259,188
2010$6,215,988$1,303,091▲ $1,785,794$26,215$9,233,726
2009$5,480,759$773,037▲ $63,945$51,978$6,215,988
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Steven GambleMember-enmu$221,935$221,935
Scott SmartMember-enmu$146,195$146,195
Dr Renee NeelySecretary$126,016$126,016
Patrice CaldwellDirector - M$100,270$100,270
Duane RyanDirector - K$96,530$96,530
Jeff GeiserDirector-ben$94,545$94,545
Melveta WalkerDirector$83,253$83,253
Noelle BartlExecutive Di$77,654$77,654
Jane ChristensenDirector-enm$1,997$1,997

Board Members and Trustees

NameTitle
Stephen DoerrPresident
Dora DominguezDirector
Janie MoberlyDirector
Jerry WrightDirector
Julie CanonDirector
Larry CombsDirector
Leo LovettDirector
Luke HinshawDirector
Michael DillardDirector
Niki HarmonDirector
Ray HammondDirector
Ron HolcombDirector
Thurman ElderDirector
Wayne PropstDirector
Sandi BlackDirector-alu
Kenny PrinceMember-enmu
Steven GambleMember-enmu Presiden
Dr Buck WilsonTreasurer
Lee BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,205
Program Service Revenue
$0
Investment Income
$2,159,640
Other Revenue
$0
All Other Contributions
$2,231,205
Change in Net Assets
$2,096,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$21,943-
Other Non Cash Contri Table2$16,696Fair Market Value (FMV)
Other Non Cash Contri Table1$16,462Fair Market Value (FMV)
Clothing and Household Goods-$8,820-
Other Non Cash Contri Table1$6,400Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Books and Publications-$5,472-
Works of Art1$4,500Fair Market Value (FMV)
Total Noncash Contributions8$86,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,845
Revenue Not Reported on Form 990
$320,325
Total Revenue per Audited Statements
$4,711,170
Total Revenue per Form 990
$4,390,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,074,552
Other Expenses$220,121
Total Fundraising Expense$101,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,074,552--$2,074,552
Advertising--$101,633$101,633
Office Expenses-$38,231-$38,231
Other Expenses$28,804--$28,804
Fees for Services Other-$20,456-$20,456
Conferences and Meetings$14,997--$14,997
Fees for Services Accounting-$10,000-$10,000
Occupancy-$6,000-$6,000
Total Functional Expenses$2,118,353$74,687$101,633$2,294,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,673
Total Expenses per Audited Statements$2,294,673
Total Expenses per Form 990$2,294,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-6000286-N/aInstitutional$1,573,787
85-6000286-N/aScholarships$500,765
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 7B

“All members are part of the governing body”

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

“The 990 is provided to the board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Regular scrutiny of proposed transactions of the foundation is done by the university business office.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
85-0266258
Phone
5755622412

Signing Officer

Name
Stephen Doerr
Title
President
Phone
5755622412
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Doerr
Formed
1973
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
23

Preparer

Preparer
Michael J Andrews
Phone
5756224667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The enmu foundation is a nonprofit charitable organization associated with eastern new mexico university. The mission of the foundation is to provide private funding for those programs and scholarships, which are not covered by state appropriations, and to build acceptance of and support for the university among various publics enmu serves.”

Form 990, Part XI, Line 9

“AUDIT RESTATEMENT 37,071”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,871,045
Liabilities
$398,046
Net assets
$14,472,999
Revenue
$4,390,845
Expenses
$2,294,673
Net income
$2,096,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.31$33.2$6.97$2.16$4.82
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.15$28.0$4.80$2.50$2.30
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.18$25.7$1.21$1.61$2.82
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.15$28.5$2.67$1.29$1.38
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.30$22.2$2.80$1.27$1.54
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.25$20.9$3.03$1.38$1.64
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.35$20.2$3.19$1.76$1.43
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.40$16.6$2.22$1.55$0.67
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.21$14.2$2.17$1.51$0.66
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.33$15.5$2.38$1.92$0.46
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.40$14.5$4.39$2.29$2.10
2013Summary only. Only limited summary data is available for this year.$12.3$0.23$12.1$2.75$1.13$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.25$10.6$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.11$10.9$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.47$7.26$1.08
Peer Organizations

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