Civic Intelligence

New Mexico Scottish Rite Foundation

990 • Fiscal year 2016 • EIN 85-0374164

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
6501 Americas Parkway NE Suite 700Albuquerque, NM 87110

(505) 843-6492

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,195,737

Down $80,890 (-6.3%) from 2015

Net Assets

Down

$1,195,737

Down $80,485 (-6.3%) from 2015

Liabilities

Down

$0

Down $405 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$34,523

Down $110,825 (-76%) from 2015

Expenses

Down

$115,008

Down $47,674 (-29%) from 2015

Net Income

Down

-$80,485

Down $63,151 (-364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,309,352Liabilities 2010: $7,877Net Assets 2010: $1,301,4752010Assets 2011: $1,281,936Liabilities 2011: $7,227Net Assets 2011: $1,274,7092011Assets 2012: $1,254,903Liabilities 2012: $4,592Net Assets 2012: $1,250,3112012Assets 2013: $1,208,904Liabilities 2013: $5,146Net Assets 2013: $1,203,7582013Assets 2014: $1,298,896Liabilities 2014: $5,340Net Assets 2014: $1,293,5562014Assets 2015: $1,276,627Liabilities 2015: $405Net Assets 2015: $1,276,2222015Assets 2016: $1,195,737Liabilities 2016: $0Net Assets 2016: $1,195,7372016Assets 2017: $1,267,880Liabilities 2017: $0Net Assets 2017: $1,267,8802017Assets 2018: $1,164,535Liabilities 2018: $0Net Assets 2018: $1,164,5352018Assets 2019: $1,269,876Liabilities 2019: $0Net Assets 2019: $1,269,8762019Assets 2020: $1,316,346Liabilities 2020: $0Net Assets 2020: $1,316,3462020Assets 2021: $1,216,143Liabilities 2021: $0Net Assets 2021: $1,216,1432021Assets 2022: $1,139,321Liabilities 2022: $0Net Assets 2022: $1,139,3212022Assets 2023: $1,181,052Liabilities 2023: $0Net Assets 2023: $1,181,0522023Assets 2024: $1,517,959Liabilities 2024: $0Net Assets 2024: $1,517,9592024

Highlighted filing

2016

Assets$1,195,737
Liabilities$0
Net Assets$1,195,737
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2010: $88,873Expenses 2010: $112,161Net Income 2010: -$23,2882010Revenue 2011: $76,165Expenses 2011: $102,931Net Income 2011: -$26,7662011Revenue 2012: $86,950Expenses 2012: $111,345Net Income 2012: -$24,3952012Revenue 2013: $95,232Expenses 2013: $141,785Net Income 2013: -$46,5532013Revenue 2014: $206,084Expenses 2014: $116,286Net Income 2014: $89,7982014Revenue 2015: $145,348Expenses 2015: $162,682Net Income 2015: -$17,3342015Revenue 2016: $34,523Expenses 2016: $115,008Net Income 2016: -$80,4852016Revenue 2017: $288,052Expenses 2017: $122,863Net Income 2017: $165,1892017Revenue 2018: $17,264Expenses 2018: $59,191Net Income 2018: -$41,9272018Revenue 2019: $44,909Expenses 2019: $100,344Net Income 2019: -$55,4352019Revenue 2020: $26,181Expenses 2020: $63,528Net Income 2020: -$37,3472020Revenue 2021: $95,084Expenses 2021: $60,930Net Income 2021: $34,1542021Revenue 2022: -$22,306Expenses 2022: $72,221Net Income 2022: -$94,5272022Revenue 2023: $90,837Expenses 2023: $64,219Net Income 2023: $26,6182023Revenue 2024: $368,852Expenses 2024: $83,396Net Income 2024: $285,4562024

Highlighted filing

2016

Revenue$34,523
Expenses$115,008
Net Income-$80,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$206,506
Mission and Program Overview

Mission

The foundation assists new mexico schools in reading and learning centers

Childhood language disorders treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,255,785$1,175,739▼ $80,046
Cash and Non-Interest-Bearing Accounts$17,171$19,998▲ $2,827
Accounts Receivable$3,671--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,276,627$1,195,737▼ $80,890
Liabilities
Other Liabilities$405$0▼ $405
Total Liabilities$405$0▼ $405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,276,222$1,195,737▼ $80,485
Total Liabilities and Net Assets / Fund Balance$1,276,627$1,195,737▼ $80,890
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David LawsonPresident
Mark DanielsVice President
Duane WalkerDirector
John HollandDirector
Don WallinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058
Program Service Revenue
$0
Investment Income
$33,465
Other Revenue
$0
All Other Contributions
$1,058
Change in Net Assets
$-80,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$15,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees$13,584--$13,584
Insurance$903--$903
Other Expenses$521--$521
Total Functional Expenses$115,008$0$0$115,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethlehem Lodge No 56Belen, NM-To Provide Funding for Payroll.$20,000
Edgewood Lodge No 82Edgewood, NM-To Provide Funding for Payroll.$20,000
Hobbs Lodge No 63Hobbs, NM-To Provide Funding for Payroll.$20,000
Mesa Lodge No 68Albuquerque, NM-To Provide Funding for Payroll.$20,000
San Juan Learning CenterAztec, NM-To Provide Funding for Payroll.$20,000
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is provided to board members through email before filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Scottish Rite Foundation
EIN
85-0374164
Phone
5058436492
Address
6501 AMERICAS PARKWAY NE SUITE 700, ALBUQUERQUE, NM 87110

Signing Officer

Name
David Lawson
Title
President
Phone
5058436492
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawson
Formed
1989
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276627
IRS990/TotalAssetsEOYAmt01195737
IRS990/TotalAssetsGrp/BOYAmt01276627
IRS990/TotalAssetsGrp/EOYAmt01195737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058436492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
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ReturnHeader/Filer/PhoneNum05058436492
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.140.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850211867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05058436492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02017-05-15T17:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,737
Liabilities
$0
Net assets
$1,195,737
Revenue
$34,523
Expenses
$115,008
Net income
-$80,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.10$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.08$0.10$0.03
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.09$0.11$0.02