Civic Intelligence

New Mexico Foundation for Human

EIN 85-0318984 • 501(c)3 • Taos, NM

Profile

NMFHE is focused on facilitating the documentation of New Mexico cultural history. We assist endeavors to document (in visual, oral, and/or written media) environmental and cultural history in New Mexico, to be shared with the public and preserved for the future.

1337 Gusdorf RdTaos, NM 87571

nmfhe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,899

Up $18,989 (+486%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,899

Up $18,989 (+486%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$86,698

Up $22,742 (+36%) from 2015

Expenses

Up

$85,403

Up $24,457 (+40%) from 2015

Net Income

Down

$1,295

Down $1,715 (-57%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $3,910Net Assets 2015: $3,9102015Assets 2017: $22,899Net Assets 2017: $22,8992017

Highlighted filing

2017

Assets$22,899
Liabilities-
Net Assets$22,899
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $63,956Expenses 2015: $60,946Net Income 2015: $3,0102015Revenue 2017: $86,698Expenses 2017: $85,403Net Income 2017: $1,2952017

Highlighted filing

2017

Revenue$86,698
Expenses$85,403
Net Income$1,295
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,899
Liabilities
-
Net assets
$22,899
Revenue
$86,698
Expenses
$85,403
Net income
$1,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$86.7$85.4$1.30
2015Detailed filing. Detailed filing data is available for this year.$3.91$3.91$64.0$60.9$3.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$63,956
Mission and Program Overview

Mission

NMFHE is focused on facilitating the documentation of New Mexico cultural history. We assist endeavors to document (in visual, oral, and/or written media) environmental and cultural history in New Mexico, to be shared with the public and preserved for the future.

Program Services

DescriptionGrantsExpenses
Sponsor production of an education video on the little-known life and artistry of Agnes Martin in the time before she began producing her famous grid paintings. The video will be made available to museums and other educational institutions.$34,200$34,200
Sponsor production of educational video on the cultural impact of drought conditions in northeastern new Mexico for educational purposes to be made available at no charge to schools and civic organizations including public television.$26,705$26,705
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katheryn DuffPresident-$0--
Rebecca AubinSecretary-$0--
Carol FarmerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Foundation for Human
EIN
85-0318984
Phone
5757513091
Address
1337 Gusdorf Rd, Taos, NM 87571

Signing Officer

Name
Carol Farmer
Title
Treasurer
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda E Johnson CPA
Phone
5757701202
Supplemental Narrative

Additional Explanations

Other Expenses.1

“video artist $60904”

Other Expenses.2

“business lic $35”

Other Expenses.3

“Bank charges $7”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Farmer
IRS990EZ/BooksInCareOfDetail/PhoneNum05757513091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL Prado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katheryn Duff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Aubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NMFHE is focused on facilitating the documentation of New Mexico cultural history. We assist endeavors to document (in visual, oral, and/or written media) environmental and cultural history in New Mexico, to be shared with the public and preserved for the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor production of educational video on the cultural impact of drought conditions in northeastern new Mexico for educational purposes to be made available at no charge to schools and civic organizations including public television.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor production of an education video on the little-known life and artistry of Agnes Martin in the time before she began producing her famous grid paintings. The video will be made available to museums and other educational institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026705
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060946
IRS990EZ/TotalProgramServiceExpensesAmt060905
IRS990EZ/TotalRevenueAmt063956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NMFHE.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/Total509Grp/TotalAmt070356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0video artist $60904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1business lic $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Farmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Foundation for Human
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850318984
ReturnHeader/Filer/PhoneNum05757513091
ReturnHeader/Filer/USAddress/AddressLine1Txt01337 Gusdorf Rd
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Johnson Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757701202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda E Johnson CPA
ReturnHeader/ReturnTs02015-11-20T14:18:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits