Civic Intelligence

New Mexico Womens Foundation

990EZ • Fiscal year 2013 • EIN 85-0372005

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.NMWF.ORG
Pmb 411 1000 Cordova Place87505

(505) 983-6155

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$35,147

Up $1,671 (+5.0%) from 2012

Net Assets

Up

$34,344

Up $1,609 (+4.9%) from 2012

Liabilities

Up

$803

Up $62 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$89,211

Up $5,012 (+6.0%) from 2012

Expenses

Down

$87,602

Down $51,399 (-37%) from 2012

Net Income

Up

$1,609

Up $56,411 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $106,703Liabilities 2010: $3,470Net Assets 2010: $103,2332010Assets 2011: $91,144Liabilities 2011: $3,607Net Assets 2011: $87,5372011Assets 2012: $33,476Liabilities 2012: $741Net Assets 2012: $32,7352012Assets 2013: $35,147Liabilities 2013: $803Net Assets 2013: $34,3442013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$35,147
Liabilities$803
Net Assets$34,344
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2010: $177,641Expenses 2010: $146,208Net Income 2010: $31,4332010Revenue 2011: $125,297Expenses 2011: $140,993Net Income 2011: -$15,6962011Revenue 2012: $84,199Expenses 2012: $139,001Net Income 2012: -$54,8022012Revenue 2013: $89,211Expenses 2013: $87,602Net Income 2013: $1,6092013Revenue 2014: $66,762Expenses 2014: $101,106Net Income 2014: -$34,3442014

Highlighted filing

2013

Revenue$89,211
Expenses$87,602
Net Income$1,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$89,211
Mission and Program Overview

Mission

We support organizations and programs that create economic opportunities for new mexico's women and girls.

Program Services

DescriptionGrantsExpenses
WE PROVIDE MENTORING AND FINANCIAL SUPPORT TO WOMEN'S COOPERATIVES AROUND THE STATE. IN 2013 WE GAVE $1,000 MICRO GRANTS TO SIX COOPERATIVES TO SUPPORT THEIR WORK WITH LOCAL WOMEN IN THE PRODUCTION OF PRODUCTS WHICH THEY BROUGHT TO MARKET.WE HOST ANNUAL SALES VENUES CALLED RAG RUG & ART MARKETPLACES IN LAS CRUCES AND SANTA FE WHERE WOMEN COME TOGETHER NOT ONLY TO SELL THEIR PRODUCTS BUT TO LEARN FROM PEER-TO-PEER MENTORING. THIS INVESTMENT IN WOMEN FOSTERS CONFIDENCE, SELF ESTEEM AND PROMOTES FINANCIAL STABILITY. ALL PROCEEDS FROM OUR MARKETPLACES GO DIRECTLY TO THE ARTISANS.NMWF VOLUNTEERS ALSO PROVIDE MENTORING WHERE NEEDED IN BUSINESS SKILLS, MARKETING, PRODUCT DEVELOPMENT, HOW TO DISPLAY CRAFTS AND SALES TECHNIQUES.$41,215$6,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE CERFExecutive DirectorFT$36,000-$36,000
ROHNA YORKTreasurer-$0--
JODY SOPERDirector-$0--
NICOLE WESLEYDirector-$0--
GWENDOLYN GRITTONGrants Comm.-$0--
JANE ELLEN DAVISPresident-$0--
JACKIE COUNTERDirector-$0--
CAROLYN KARNESDirector-$0--
STEPHANIE LYONGrants Comm.-$0--
Filing and Contact Details

Filer

EIN
85-0372005
Phone
5059836155

Signing Officer

Name
Geraldine Cerf
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth W Sturm
Phone
5059831112
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2006”

Other Expenses.1002

“Office Expenses $2007”

Other Expenses.1005

“Travel $3691”

Other Expenses.1012

“Insurance $2531”

Other Expenses.1

“EVENT EXPENSES $11464”

Other Expenses.4

“Bank and credit card fees $1155”

Other Expenses.5

“Dues and subscriptions $685”

Other Assets.4

“SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $900”

Total Liabilities.1

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $741 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $803”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE ELLEN DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRANTS COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRANTS COMM.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WE SUPPORT ORGANIZATIONS AND PROGRAMS THAT CREATE ECONOMIC OPPORTUNITIES FOR NEW MEXICO'S WOMEN AND GIRLS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMWF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157647
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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/ExplanationTxt0Advertising and Promotion $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $11464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $741 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE CERF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO WOMENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850372005
ReturnHeader/Filer/PhoneNum05059836155
ReturnHeader/Filer/USAddress/AddressLine10PMB 411 1000 CORDOVA PLACE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STURM AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101442-F S SAINT FRANCIS DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875054038
ReturnHeader/PreparerPersonGrp/PhoneNum05059831112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth W Sturm
ReturnHeader/ReturnTs02014-05-14T11:59:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,147
Liabilities
$803
Net assets
$34,344
Revenue
$89,211
Expenses
$87,602
Net income
$1,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$1.01$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.89$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.84$1.39$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$1.25$1.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.03$1.78$1.46$0.31