Civic Intelligence

Zia Endowment Incorporated

990 • Fiscal year 2021 • EIN 85-0308092

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$856,393

Down $30,477 (-3.4%) from 2020

Net Assets

Down

$856,393

Down $30,477 (-3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$23,200

Down $12,909 (-36%) from 2020

Expenses

Up

$53,677

Up $13,143 (+32%) from 2020

Net Income

Down

-$30,477

Down $26,052 (-589%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$856,393
Liabilities$0
Net Assets$856,393
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$23,200
Expenses$53,677
Net Income-$30,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$68,347
Mission and Program Overview

Mission

Supplement other non-profit funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,323$719,611▼ $28,712
Savings and Temporary Cash Investments$98,927$101,176▲ $2,249
Cash and Non-Interest-Bearing Accounts$39,620$35,606▼ $4,014
Total Assets$886,870$856,393▼ $30,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,943$755,217▼ $32,726
Net Assets With Donor Restrictions$98,927$101,176▲ $2,249
Total Net Assets Fund Balance$886,870$856,393▼ $30,477
Total Liabilities and Net Assets / Fund Balance$886,870$856,393▼ $30,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,534$479,292$1,066,826
Land$132,077-$132,077
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kent HousePresident
Norma GarrettDirector
Theda HarsheyDirector
MARGARET S O'NEILLCEO
Baxter PatilloSecretary/tr
Robyn HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,347
Other Revenue
$20,853
Change in Net Assets
$-30,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,093
Other Expenses$8,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,093--$45,093
Office Expenses$7,500--$7,500
Fees for Services Accounting$1,084--$1,084
Total Functional Expenses$53,677$0$0$53,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zia Therapy Center IncAlamogordo, NM3Operation Assistance$45,093
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the offices of zia therapy centier, inc. During normal business hours and from 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
CEO
Phone
5754394900
Signed
2021-11-17
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
Raw XML Appendix314 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/BusinessOfficerGrp/PersonNm0MARGARET S O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05754394900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIA ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIAE
ReturnHeader/Filer/EIN0850308092
ReturnHeader/Filer/PhoneNum05754394900
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02021-11-27T18:37:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,393
Liabilities
$0
Net assets
$856,393
Revenue
$23,200
Expenses
$53,677
Net income
-$30,477
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