Civic Intelligence

Eastern New Mexico University Foundation

990 • Fiscal year 2016 • EIN 85-0266258

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.ENMU.EDU/FOUNDATION
Enmu Station 8Portales, NM 88130

(575) 562-2412

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$236,314

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,433,005

Down $1,407,526 (-8.9%) from 2015

Net Assets

Down

$14,223,400

Down $1,289,227 (-8.3%) from 2015

Liabilities

Down

$209,605

Down $118,299 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Down

$2,174,783

Down $207,453 (-8.7%) from 2015

Expenses

Down

$1,510,064

Down $410,513 (-21%) from 2015

Net Income

Up

$664,719

Up $203,060 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$14,433,005
Liabilities$209,605
Net Assets$14,223,400
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,174,783
Expenses$1,510,064
Net Income$664,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,689,613
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$15,144,551$13,884,497▼ $1,260,054
Accounts Receivable$137,431$174,830▲ $37,399
Savings and Temporary Cash Investments$76,035$148,982▲ $72,947
Cash and Non-Interest-Bearing Accounts$374,058$116,240▼ $257,818
Total Assets$15,840,531$14,433,005▼ $1,407,526
Other Assets Total$108,456$108,456→ $0
Liabilities
Accounts Payable and Accrued Expenses$327,904$209,605▼ $118,299
Total Liabilities$327,904$209,605▼ $118,299
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,637,677$7,931,223▲ $293,546
Temporarily Rstr Net Assets$7,536,225$5,348,972▼ $2,187,253
Unrestricted Net Assets$338,725$943,205▲ $604,480
Total Net Assets Fund Balance$15,512,627$14,223,400▼ $1,289,227
Total Liabilities and Net Assets / Fund Balance$15,840,531$14,433,005▼ $1,407,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,637,677$193,828▲ $99,718-$7,931,223
2014$7,333,550$426,068-$121,941$7,637,677
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Steven GambleMember-enmu$236,314$236,314
Scott SmartMember-enmu$153,902$153,902
Dr Renee NeelySecretary$132,166$132,166
Patrice CaldwellDirector - M$104,392$104,392
Jeff GeiserDirector-ben$98,298$98,298
Duane RyanDirector - K$97,893$97,893
Melveta WalkerDirector$87,021$87,021
Noelle BartlExecutive Di$79,446$79,446
Susan TatumDirector-enm$2,824$2,824

Board Members and Trustees

NameTitle
Stephen DoerrPresident
Dora DominguezDirector
Janie MoberlyDirector
Jim LuceroDirector
Julie CanonDirector
Larry CombsDirector
Lee BlackDirector
Michael DillardDirector
Ray HammondDirector
Ron HolcombDirector
Thurman ElderDirector
Wayne PropstDirector
Randy FowlerDirector-alu
Steven GambleMember-enmu Presiden
Scott SmartMember-enmu VP Bus a
Dr Buck WilsonTreasurer
Leo LovettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,910
Program Service Revenue
$0
Investment Income
$937,873
Other Revenue
$0
All Other Contributions
$1,236,910
Change in Net Assets
$664,719

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
Other Non Cash Contri Table3$37,251Fair Market Value (FMV)
Works of Art2$9,180Fair Market Value (FMV)
Other Non Cash Contri Table10$4,833Fair Market Value (FMV)
Other Non Cash Contri Table7$4,814Fair Market Value (FMV)
Food Inventory1$800Fair Market Value (FMV)
Other Non Cash Contri Table6$690Fair Market Value (FMV)
Total Noncash Contributions29$57,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,783
Revenue Not Reported on Form 990
$-1,953,946
Total Revenue per Audited Statements
$220,837
Total Revenue per Form 990
$2,174,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,288,197
Other Expenses$221,867
Total Fundraising Expense$124,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,288,197--$1,288,197
Advertising--$124,075$124,075
Office Expenses-$32,402-$32,402
Other Expenses$28,804--$28,804
Conferences and Meetings$20,586--$20,586
Fees for Services Accounting-$10,000-$10,000
Occupancy-$6,000-$6,000
Total Functional Expenses$1,337,587$48,402$124,075$1,510,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,064
Total Expenses per Audited Statements$1,510,064
Total Expenses per Form 990$1,510,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern New Mexico UniversityPortales, NMN/aInstitutional$1,026,062
Eastern New Mexico UniversityPortales, NMN/aScholarships$262,135
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

Filer Name
Eastern New Mexico University
EIN
85-0266258
Phone
5755622412
Address
ENMU STATION 8, PORTALES, NM 88130

Signing Officer

Name
Stephen Doerr
Title
President
Phone
5755622412
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Doerr
Formed
1973
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
23

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO BOX 2504, ROSWELL, NM 88202-2504
Preparer
Andrea H Smith
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.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Multiple prints and paintings are included on the organization's balance sheet. These works of art are used in education to the public and students of eastern new mexico university.”

Schedule D, Page 3, Part X

“The foundation's activities are generally exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code; however, unrelated business activities would be subject to income tax. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. For the years ended june 30, 2016 and 2015, management of the foundation believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. The foundation recognizes interest and penalties, if any, related to taxes in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. With few exceptions, the foundation is no longer subject to the u.s. Federal income tax examination for years before 2011 or state income tax examinations for years before 2013.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,433,005
Liabilities
$209,605
Net assets
$14,223,400
Revenue
$2,174,783
Expenses
$1,510,064
Net income
$664,719
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