Civic Intelligence

Eastern New Mexico University Foundation

990 • Fiscal year 2017 • EIN 85-0266258

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$251,433

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,975,529

Up $2,542,524 (+18%) from 2016

Net Assets

Up

$16,570,978

Up $2,347,578 (+17%) from 2016

Liabilities

Up

$404,551

Up $194,946 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$2,219,201

Up $44,418 (+2.0%) from 2016

Expenses

Up

$1,547,952

Up $37,888 (+2.5%) from 2016

Net Income

Up

$671,249

Up $6,530 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$16,975,529
Liabilities$404,551
Net Assets$16,570,978
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$2,219,201
Expenses$1,547,952
Net Income$671,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,456,539
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.

The foundation is a nonprofit charitable organization associated with eastern new mexico university. Its mission is to provide private funding for those programs and scholarships not covered by state appropriations, and to build acceptance and support for the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,884,497$16,417,406▲ $2,532,909
Cash and Non-Interest-Bearing Accounts$116,240$229,055▲ $112,815
Accounts Receivable$174,830$125,350▼ $49,480
Savings and Temporary Cash Investments$148,982$95,262▼ $53,720
Total Assets$14,433,005$16,975,529▲ $2,542,524
Other Assets Total$108,456$108,456→ $0
Liabilities
Accounts Payable and Accrued Expenses$209,605$404,551▲ $194,946
Total Liabilities$209,605$404,551▲ $194,946
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,931,223$8,048,189▲ $116,966
Temporarily Rstr Net Assets$5,348,972$7,618,550▲ $2,269,578
Unrestricted Net Assets$943,205$904,239▼ $38,966
Total Net Assets Fund Balance$14,223,400$16,570,978▲ $2,347,578
Total Liabilities and Net Assets / Fund Balance$14,433,005$16,975,529▲ $2,542,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,931,223$116,966--$8,048,189
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Patrice CaldwellDirector$122,684$122,684
Duane RyanDirector$122,133$122,133
Melveta WalkerDirector$100,371$100,371
Noelle BartlExecutive Director$92,045$92,045
Greg WaggonerDirector$66,339$66,339
Terry OthickDirector$4,176$4,176

Board Members and Trustees

NameTitle
Stephen DoerrPresident
Leo LovettVice President
Dora DominguezDirector
Glen HowlDirector
Janie MoberlyDirector
Jim LuceroDirector
Julie CanonDirector
Larry CombsDirector
Lee BlackDirector
Michael L DillardDirector
Ray HammondDirector
Ron HolcombDirector
Thurman ElderDirector
Wayne PropstDirector
Scott SmartMember-enmu
Steven GambleMember-enmu
Renee NeelySecretary
Buck WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,357
Program Service Revenue
$0
Investment Income
$689,844
Other Revenue
$0
All Other Contributions
$1,529,357
Change in Net Assets
$671,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Cost
Other Non Cash Contri Table7$27,165Cost
Archaeological Artifacts1$16,497Appraisal
Other Non Cash Contri Table10$5,896Cost
Boats and Planes1$5,500Comparable Sale
Other Non Cash Contri Table1$4,153Comparable Sale
Works of Art3$2,500Comparable Sales
Collectibles3$450Comparable Sales
Total Noncash Contributions27$142,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,201
Revenue Not Reported on Form 990
$1,676,329
Total Revenue per Audited Statements
$3,895,530
Total Revenue per Form 990
$2,219,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,315,578
Other Expenses$232,374
Total Fundraising Expense$130,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,315,578--$1,315,578
Advertising--$130,138$130,138
Conferences and Meetings$51,780--$51,780
Other Expenses$29,699--$29,699
Fees for Services Accounting-$10,000-$10,000
Occupancy-$6,000-$6,000
Office Expenses-$4,757-$4,757
Total Functional Expenses$1,397,057$20,757$130,138$1,547,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,952
Total Expenses per Audited Statements$1,547,952
Total Expenses per Form 990$1,547,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern New Mexico UniversityPortales, NM-Institutional Support$951,725
Eastern New Mexico UniversityPortales, NM-Scholarships to Individuals$363,853
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
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

Governing body decisions Part VI line 7B

“All members are part of the governing body.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Doerr
Title
President
Phone
5755622412
Signed
2017-11-15
Discuss with paid preparer
No

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
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Audrey J Jaramillo
Phone
5053232035
Supplemental Narrative

Financial Statement Notes

Collections descriptions (Part III, line 4)

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

Raw XML AppendixShowing 400 of 658 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404551
IRS990/AccountsReceivableGrp/BOYAmt0174830
IRS990/AccountsReceivableGrp/EOYAmt0125350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRIATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY.
IRS990/AdvertisingGrp/FundraisingAmt0130138
IRS990/AdvertisingGrp/TotalAmt0130138
IRS990/AllOtherContributionsAmt01529357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNY PRINCE
IRS990/BooksInCareOfDetail/PhoneNum05755622412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ENMU STATION 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116240
IRS990/CashNonInterestBearingGrp/EOYAmt0229055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051780
IRS990/ConferencesMeetingsGrp/TotalAmt051780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01529357
IRS990/CYGrantsAndSimilarPaidAmt01315578
IRS990/CYInvestmentIncomeAmt0689844
IRS990/CYOtherExpensesAmt0232374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0671249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01547952
IRS990/CYTotalFundraisingExpenseAmt0130138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219201
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INSTITUTIONAL SUPPORT FUNDS PAID TO VARIOUS DEPARTMENTS OF EASTERN NEW MEXICO UNIVERSITY FOR THE DEVELOPMENT AND CONDUCT OF STUDENT ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0951725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313945
IRS990/Form990PartVIISectionAGrp/PersonNm0NOELLE BARTL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BUCK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CANON
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL L DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DORA DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11THURMAN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14RON HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm15GLEN HOWL
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm17JANIE MOBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY OTHICK
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE PROPST
IRS990/Form990PartVIISectionAGrp/PersonNm20DUANE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT SMART
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm23MELVETA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt078783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4131850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6103049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12216585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2097659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21151297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2252652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2386426
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-ENMU
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER-ENMU
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0951725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01315578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01315578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01231364
IRS990/GrossReceiptsAmt03456539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0695818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013884497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016417406
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01237338
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRIATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014223400
IRS990/NetAssetsOrFundBalancesEOYAmt016570978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01676329
IRS990/NoncashContributionsAmt0142161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OfficeExpensesGrp/TotalAmt04757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108456
IRS990/OtherAssetsTotalGrp/EOYAmt0108456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990/OtherExpensesGrp/ProgramServicesAmt029699
IRS990/OtherExpensesGrp/TotalAmt029699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07931223
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08048189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN DOERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUNDS PAID TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO EASTERN NEW MEXICO UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0363853
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE FUNDS USED FOR TRAVEL AND PRINTING TO INFORM LEGISLATIVE BODIES ABOUT THE ACTIVITIES OF EASTERN NEW MEXICO UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01288197
IRS990/PYInvestmentIncomeAmt0937873
IRS990/PYOtherExpensesAmt0221867
IRS990/PYRevenuesLessExpensesAmt0664719
IRS990/PYTotalExpensesAmt01510064
IRS990/PYTotalRevenueAmt02174783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0671249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095262
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02021893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02231205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08027331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0986794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02854937
IRS990ScheduleA/PublicSupportCY170Pct00.73770
IRS990ScheduleA/PublicSupportPY170Pct00.64670
IRS990ScheduleA/PublicSupportTotal170Amt08027331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02021893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02231205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08027331
IRS990ScheduleA/TotalSupportAmt010882268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,975,529
Liabilities
$404,551
Net assets
$16,570,978
Revenue
$2,219,201
Expenses
$1,547,952
Net income
$671,249
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