Civic Intelligence

Eastern New Mexico University Foundation

990 • Fiscal year 2022 • EIN 85-0266258

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

233%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$134,346

Higher top officer pay than 29% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,873,740

Down $2,817,537 (-9.8%) from 2021

Net Assets

Down

$25,690,413

Down $2,855,014 (-10%) from 2021

Liabilities

Up

$183,327

Up $37,477 (+26%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,207,317

Down $3,872,862 (-145%) from 2021

Expenses

Up

$1,608,555

Up $321,377 (+25%) from 2021

Net Income

Down

-$2,815,872

Down $4,194,239 (-304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$25,873,740
Liabilities$183,327
Net Assets$25,690,413
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$1,207,317
Expenses$1,608,555
Net Income-$2,815,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$28,463,387
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$28,289,388$24,680,155▼ $3,609,233
Cash and Non-Interest-Bearing Accounts$66,801$161,476▲ $94,675
Savings and Temporary Cash Investments$167,632$140,764▼ $26,868
Accounts Receivable$13,500$13,500→ $0
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$28,691,277$25,873,740▼ $2,817,537
Other Assets Total$148,456$872,345▲ $723,889
Liabilities
Accounts Payable and Accrued Expenses$145,850$183,327▲ $37,477
Total Liabilities$145,850$183,327▲ $37,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,246,888$23,894,449▼ $3,352,439
Net Assets Without Donor Restrictions$1,298,539$1,795,964▲ $497,425
Total Net Assets Fund Balance$28,545,427$25,690,413▼ $2,855,014
Total Liabilities and Net Assets / Fund Balance$28,691,277$25,873,740▼ $2,817,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,448,352$560,822▼ $3,435,167$296,432$21,277,575
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Duane RyanHonorary Director$134,346$134,346
Noelle BartlExecutive Director$109,128$109,128

Board Members and Trustees

NameTitle
Stephen DoerrPresident
Peter SerenaVice President
Bobby HamiltonDirector
Dora DominguezDirector
James MatteucciDirector
Jerry WrightDirector
Joseph GallegosDirector
Julie CanonDirector
Kathleen SalterDirector
Kyle LeeDirector
Melveta WalkerDirector
Nic SnowbergerDirector
Paul WeirDirector
Renada PeeryDirector
Ron HolcombDirector
Trish MaguireDirector
Trish RuizDirector
Wayne PropstDirector
Renee NeelySecretary
Buck WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,418
Program Service Revenue
$0
Investment Income
$-4,095,735
Other Revenue
$0
All Other Contributions
$2,888,418
Change in Net Assets
$-2,815,872

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$723,890Cost
Clothing and Household Goods-$17,860Cost
Food Inventory2$696Cost
Total Noncash Contributions3$742,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,207,317
Revenue Not Reported on Form 990
$-39,142
Total Revenue per Audited Statements
$-1,246,459
Total Revenue per Form 990
$-1,207,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,234,316
Other Expenses$374,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,234,316--$1,234,316
Office Expenses-$206,920-$206,920
Advertising-$167,319-$167,319
Total Functional Expenses$1,234,316$374,239$0$1,608,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,555
Total Expenses per Audited Statements$1,608,555
Total Expenses per Form 990$1,608,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern New Mexico UniversityPortales, NM501c3Institutional Support$809,103
Eastern New Mexico UniversityPortales, NM501c3Scholarships to Individuals$425,213
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 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

Member election for additional members Part VI line 7A

“The following board members are considered ex-officio and have no voting rights:dr. Patrice caldwell (enmu president/chancellor)tony major (enmu vp of business affairs)joann martinez (enmu director of accounting)”

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
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Bartl
Formed
1973
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
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 2019 through 2022 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,873,740
Liabilities
$183,327
Net assets
$25,690,413
Revenue
-$1,207,317
Expenses
$1,608,555
Net income
-$2,815,872
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