Civic Intelligence

Eastern New Mexico University Foundation

990 • Fiscal year 2021 • EIN 85-0266258

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

52%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$250,497

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-4.9%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,691,277

Up $6,231,403 (+28%) from 2020

Net Assets

Up

$28,545,427

Up $6,383,079 (+29%) from 2020

Liabilities

Down

$145,850

Down $151,676 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$2,665,545

Down $137,528 (-4.9%) from 2020

Expenses

Up

$1,287,178

Up $21,057 (+1.7%) from 2020

Net Income

Down

$1,378,367

Down $158,585 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$28,691,277
Liabilities$145,850
Net Assets$28,545,427
Open 2021 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

2021

Revenue$2,665,545
Expenses$1,287,178
Net Income$1,378,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,665,545
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$22,120,743$28,289,388▲ $6,168,645
Savings and Temporary Cash Investments$117,955$167,632▲ $49,677
Cash and Non-Interest-Bearing Accounts$53,720$66,801▲ $13,081
Accounts Receivable$13,500$13,500→ $0
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$22,459,874$28,691,277▲ $6,231,403
Other Assets Total$148,456$148,456→ $0
Liabilities
Accounts Payable and Accrued Expenses$297,526$145,850▼ $151,676
Total Liabilities$297,526$145,850▼ $151,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,115,890$27,246,888▲ $6,130,998
Net Assets Without Donor Restrictions$1,046,458$1,298,539▲ $252,081
Total Net Assets Fund Balance$22,162,348$28,545,427▲ $6,383,079
Total Liabilities and Net Assets / Fund Balance$22,459,874$28,691,277▲ $6,231,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,871,690$659,847▲ $5,181,690$264,875$24,448,352
2019$17,658,852$756,616▲ $748,595$292,373$18,871,690
2018$16,854,356$204,357▲ $818,441$218,302$17,658,852
2017$13,821,136$1,163,121▲ $2,125,032$254,933$16,854,356
2016$11,922,212$116,966▲ $2,145,811$363,853$13,821,136
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Patrice CaldwellDirector Ex Officio$250,497$250,497
Duane RyanDirector Honorary$134,768$134,768
Noelle BartlExecutive Director$109,029$109,029

Board Members and Trustees

NameTitle
Stephen DoerrPresident
Leo LovettVice President
Bobby HamiltonDirector
Chandlar HeadDirector
Dora DominguezDirector
James MatteucciDirector
Jerry WrightDirector
Jim LuceroDirector
Joseph GallegosDirector
Julie Canon DuboseDirector
Kathleen SalterDirector
Kyle LeeDirector
Larry CombsDirector
Melveta WalkerDirector
Nic SnowbergerDirector
Peter SerenaDirector
Renada PeeryDirector
Ron HolcombDirector
Trish MaguireDirector
Wayne PropstDirector
Patrice Caldwell DrDirector Ex Officio
Scott SmartDirector Ex Officio
Renee NeelySecretary
Buck WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,475
Program Service Revenue
$0
Investment Income
$728,070
Other Revenue
$0
All Other Contributions
$1,937,475
Change in Net Assets
$1,378,367

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
Clothing and Household Goods-$19,810Cost
Food Inventory2$8,000Cost
Books and Publications-$1,000Cost
Total Noncash Contributions2$28,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,545
Revenue Not Reported on Form 990
$5,004,712
Total Revenue per Audited Statements
$7,670,257
Total Revenue per Form 990
$2,665,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,085,359
Other Expenses$201,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,085,359--$1,085,359
Advertising-$98,417-$98,417
Office Expenses-$80,777-$80,777
Fees for Services Lobbying$22,625--$22,625
Total Functional Expenses$1,107,984$179,194$0$1,287,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,178
Total Expenses per Audited Statements$1,287,178
Total Expenses per Form 990$1,287,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern New Mexico UniversityPortales, NM501c3Institutional Support$727,801
Eastern New Mexico UniversityPortales, NM501c3Scholarships to Individuals$357,558
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
Yes
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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

“Books and other documents are available 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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Doerr
Formed
1973
Legal Domicile
Nm
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
24

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Scott Eliason
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.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Enmu foundation is exempt from federal income tax under section 501(c)3 of the internal revenue code and the statutes of new mexico. The foundations open audit periods are fiscal years 2018 through 2021 generally three years after filing. In addition, enmu foundation has been classified as other than a private foundation. The financial accounting standards board has issued asc 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Enmu foundation has no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR HONORARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,691,277
Liabilities
$145,850
Net assets
$28,545,427
Revenue
$2,665,545
Expenses
$1,287,178
Net income
$1,378,367
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