Civic Intelligence

Zia Endowment Incorporated

990 • Fiscal year 2015 • EIN 85-0308092

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization Profile
900 First StreetAlamogordo, NM 88310

(575) 439-4900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1845%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$962,761

Down $30,768 (-3.1%) from 2014

Net Assets

Down

$962,761

Down $30,768 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$1,668

Up $1,738 (+2483%) from 2014

Expenses

Up

$32,436

Up $8,772 (+37%) from 2014

Net Income

Down

-$30,768

Down $7,034 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,023,024Liabilities 2011: $0Net Assets 2011: $1,023,0242011Assets 2012: $1,021,669Liabilities 2012: $0Net Assets 2012: $1,021,6692012Assets 2013: $1,017,263Liabilities 2013: $0Net Assets 2013: $1,017,2632013Assets 2014: $993,529Liabilities 2014: $0Net Assets 2014: $993,5292014Assets 2015: $962,761Liabilities 2015: $0Net Assets 2015: $962,7612015Assets 2016: $938,577Liabilities 2016: $0Net Assets 2016: $938,5772016Assets 2017: $932,618Liabilities 2017: $0Net Assets 2017: $932,6182017Assets 2018: $918,567Liabilities 2018: $0Net Assets 2018: $918,5672018Assets 2019: $891,294Liabilities 2019: $0Net Assets 2019: $891,2942019Assets 2020: $886,870Liabilities 2020: $0Net Assets 2020: $886,8702020Assets 2021: $856,393Liabilities 2021: $0Net Assets 2021: $856,3932021Assets 2022: $850,290Liabilities 2022: $0Net Assets 2022: $850,2902022Assets 2023: $833,221Liabilities 2023: $0Net Assets 2023: $833,2212023Assets 2024: $828,505Liabilities 2024: $0Net Assets 2024: $828,5052024Assets 2025: $952,337Liabilities 2025: $0Net Assets 2025: $952,3372025

Highlighted filing

2015

Assets$962,761
Liabilities$0
Net Assets$962,761
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Revenue 2012: $11,945Expenses 2012: $13,300Net Income 2012: -$1,3552012Expenses 2013: $31,5182013Revenue 2014: -$70Expenses 2014: $23,664Net Income 2014: -$23,7342014Revenue 2015: $1,668Expenses 2015: $32,436Net Income 2015: -$30,7682015Revenue 2016: $13,424Expenses 2016: $37,608Net Income 2016: -$24,1842016Revenue 2017: $22,982Expenses 2017: $28,941Net Income 2017: -$5,9592017Revenue 2018: $26,342Expenses 2018: $40,389Net Income 2018: -$14,0472018Revenue 2019: $32,633Expenses 2019: $59,906Net Income 2019: -$27,2732019Revenue 2020: $36,109Expenses 2020: $40,534Net Income 2020: -$4,4252020Revenue 2021: $23,200Expenses 2021: $53,677Net Income 2021: -$30,4772021Revenue 2022: $34,556Expenses 2022: $40,659Net Income 2022: -$6,1032022Revenue 2023: $38,708Expenses 2023: $55,777Net Income 2023: -$17,0692023Revenue 2024: $56,137Expenses 2024: $60,853Net Income 2024: -$4,7162024Revenue 2025: $226,073Expenses 2025: $88,957Net Income 2025: $137,1162025

Highlighted filing

2015

Revenue$1,668
Expenses$32,436
Net Income-$30,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$66,808
Mission and Program Overview

Mission

Supplement other non-profit funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,382$821,133▼ $29,249
Savings and Temporary Cash Investments$122,964$93,771▼ $29,193
Cash and Non-Interest-Bearing Accounts$20,183$47,857▲ $27,674
Total Assets$993,529$962,761▼ $30,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$993,529$962,761▼ $30,768
Total Net Assets Fund Balance$993,529$962,761▼ $30,768
Total Liabilities and Net Assets / Fund Balance$993,529$962,761▼ $30,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$689,056$310,081$999,137
Land$132,077-$132,077
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wallace AdamPresident
Robert FlotteDirector
MARGARET S O'NEILLCEO
Deborah HigleySecretary/tr
David OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$860
Change in Net Assets
$-30,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,371
Other Expenses$12,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,371--$20,371
Office Expenses$7,196--$7,196
Fees for Services Other$4,000--$4,000
Fees for Services Accounting$869--$869
Total Functional Expenses$32,436$0$0$32,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zia Therapy Center IncAlamogordo, NM3Operation Assistance$20,371
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request and the nm attorney general's website (coros).”

Filing and Contact Details

Filer

Filer Name
Zia Endowment Inc
EIN
85-0308092
Phone
5754394900
Address
900 FIRST STREET, ALAMOGORDO, NM 88310

Signing Officer

Name
MARGARET S O'NEILL
Title
Chief Executive Officer
Phone
5754394900
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET S O'NEILL
Formed
1982
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Board discretionary fund 4,000 0 0”

Raw XML Appendix300 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02015-11-04T09:29:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,761
Liabilities
$0
Net assets
$962,761
Revenue
$1,668
Expenses
$32,436
Net income
-$30,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.09$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.00