Civic Intelligence

New Mexico Foundation for Human Enrichment

990EZ • Fiscal year 2015 • EIN 85-0318984

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileNMFHE.org
1337 Gusdorf RdTaos, NM 87571

(575) 751-3091

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,910

No earlier filing loaded for comparison.

Net Assets

$3,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$63,956

No earlier filing loaded for comparison.

Expenses

$60,946

No earlier filing loaded for comparison.

Net Income

$3,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$3,910
Liabilities-
Net Assets$3,910
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$63,956
Expenses$60,946
Net Income$3,010
Open 2015 Filing
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 Pay75th 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
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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
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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.

Filings

Displayed year

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

Open filing
Assets
$3,910
Liabilities
-
Net assets
$3,910
Revenue
$63,956
Expenses
$60,946
Net income
$3,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits