Civic Intelligence

New Mexico Community Foundation

990 • Fiscal year 2017 • EIN 85-0311210

Jan 01, 2017 to Dec 31, 2017

Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

28%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

54%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,055,417

Up $2,654,853 (+10%) from 2016

Net Assets

Up

$21,513,602

Up $2,327,292 (+12%) from 2016

Liabilities

Up

$6,541,815

Up $327,561 (+5.3%) from 2016

Revenue

Up

$6,151,113

Up $2,146,538 (+54%) from 2016

Expenses

Up

$4,421,664

Up $1,217,842 (+38%) from 2016

Net Income

Up

$1,729,449

Up $928,696 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $27,790,592Liabilities 2010: $8,022,142Net Assets 2010: $19,768,4502010Assets 2011: $22,132,404Liabilities 2011: $6,160,317Net Assets 2011: $15,972,0872011Assets 2012: $24,256,952Liabilities 2012: $6,224,059Net Assets 2012: $18,032,8932012Assets 2013: $26,059,484Liabilities 2013: $7,515,787Net Assets 2013: $18,543,6972013Assets 2014: $26,233,629Liabilities 2014: $7,256,484Net Assets 2014: $18,977,1452014Assets 2015: $23,804,559Liabilities 2015: $5,911,466Net Assets 2015: $17,893,0932015Assets 2016: $25,400,564Liabilities 2016: $6,214,254Net Assets 2016: $19,186,3102016Assets 2017: $28,055,417Liabilities 2017: $6,541,815Net Assets 2017: $21,513,6022017Assets 2018: $24,870,187Liabilities 2018: $5,706,459Net Assets 2018: $19,163,7282018Assets 2019: $26,350,577Liabilities 2019: $4,293,828Net Assets 2019: $22,056,7492019Assets 2020: $29,320,070Liabilities 2020: $4,762,628Net Assets 2020: $24,557,4422020Assets 2021: $33,737,361Liabilities 2021: $5,185,299Net Assets 2021: $28,552,0622021Assets 2022: $31,184,703Liabilities 2022: $4,180,316Net Assets 2022: $27,004,3872022Assets 2023: $35,796,057Liabilities 2023: $4,657,107Net Assets 2023: $31,138,9502023

Highlighted filing

2017

Assets$28,055,417
Liabilities$6,541,815
Net Assets$21,513,602

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,314,688Expenses 2010: $10,838,194Net Income 2010: -$1,523,5062010Revenue 2011: $9,044,165Expenses 2011: $11,158,078Net Income 2011: -$2,113,9132011Expenses 2012: $6,312,2772012Revenue 2013: $3,430,862Expenses 2013: $3,526,327Net Income 2013: -$95,4652013Revenue 2014: $4,678,635Expenses 2014: $3,996,236Net Income 2014: $682,3992014Revenue 2015: $3,777,132Expenses 2015: $3,754,258Net Income 2015: $22,8742015Revenue 2016: $4,004,575Expenses 2016: $3,203,822Net Income 2016: $800,7532016Revenue 2017: $6,151,113Expenses 2017: $4,421,664Net Income 2017: $1,729,4492017Revenue 2018: $4,320,013Expenses 2018: $4,721,038Net Income 2018: -$401,0252018Revenue 2019: $6,301,456Expenses 2019: $4,107,325Net Income 2019: $2,194,1312019Revenue 2020: $6,777,951Expenses 2020: $6,054,571Net Income 2020: $723,3802020Revenue 2021: $8,575,952Expenses 2021: $5,403,906Net Income 2021: $3,172,0462021Revenue 2022: $8,692,740Expenses 2022: $6,511,303Net Income 2022: $2,181,4372022Revenue 2023: $12,228,746Expenses 2023: $10,103,319Net Income 2023: $2,125,4272023

Highlighted filing

2017

Revenue$6,151,113
Expenses$4,421,664
Net Income$1,729,449
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To steward community resources, build partnerships, and create opportunities that transform lives throughout new mexico.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$4.66$31.1$12.2$10.1$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.18$27.0$8.69$6.51$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$5.19$28.6$8.58$5.40$3.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$4.76$24.6$6.78$6.05$0.72
2019Summary only. Only limited summary data is available for this year.$26.4$4.29$22.1$6.30$4.11$2.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$5.71$19.2$4.32$4.72$0.40
2017Summary only. Only limited summary data is available for this year.$28.1$6.54$21.5$6.15$4.42$1.73
2016Summary only. Only limited summary data is available for this year.$25.4$6.21$19.2$4.00$3.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$23.8$5.91$17.9$3.78$3.75$0.02
2014Summary only. Only limited summary data is available for this year.$26.2$7.26$19.0$4.68$4.00$0.68
2013Summary only. Only limited summary data is available for this year.$26.1$7.52$18.5$3.43$3.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.22$18.0$6.31
2011Summary only. Only limited summary data is available for this year.$22.1$6.16$16.0$9.04$11.2$2.11
2010Summary only. Only limited summary data is available for this year.$27.8$8.02$19.8$9.31$10.8$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits