Civic Intelligence

New Mexico Scottish Rite Foundation

990 • Fiscal year 2020 • EIN 85-0374164

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
6501 Americas Parkway NE No 500Albuquerque, NM 87110

(505) 843-6492

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,316,346

Up $46,470 (+3.7%) from 2019

Net Assets

Up

$1,316,346

Up $46,470 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$26,181

Down $18,728 (-42%) from 2019

Expenses

Down

$63,528

Down $36,816 (-37%) from 2019

Net Income

Up

-$37,347

Up $18,088 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,316,346
Liabilities$0
Net Assets$1,316,346
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$26,181
Expenses$63,528
Net Income-$37,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$569,485
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$802,095$913,777▲ $111,682
Cash and Non-Interest-Bearing Accounts$467,781$402,569▼ $65,212
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$1,269,876$1,316,346▲ $46,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,876$1,316,346▲ $46,470
Total Liabilities and Net Assets / Fund Balance$1,269,876$1,316,346▲ $46,470
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David LawsonPresident
Mark DanielsVice President
Boyd WoodDirector
Kalith SmithDirector
Don WallinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,268
Program Service Revenue
$0
Investment Income
$9,913
Other Revenue
$0
All Other Contributions
$16,268
Change in Net Assets
$-37,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,599
Other Expenses$15,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,599--$47,599
Fees for Service Investment Mgmnt Fees$10,679--$10,679
Fees for Services Accounting$4,196--$4,196
Insurance$1,054--$1,054
Total Functional Expenses$63,528$0$0$63,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethlehem Lodge No 56Belen, NM-To Provide Funding for Payroll.$10,257
Edgewood Lodge No 82Edgewood, NM-To Provide Funding for Payroll.$10,000
Hobbs Lodge No 63Hobbs, NM-To Provide Funding for Payroll.$10,000
Eunice Lodge No 67Eunice, NM-To Provide Funding for Payroll.$7,342
Mesa Lodge No 68Albuquerque, NM-To Provide Funding for Payroll.$5,000
San Juan Lodge No 25Aztec, NM-To Provide Funding for Payroll.$5,000
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
No
Business relationship with 35% controlled entity
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 NO 500, ALBUQUERQUE, NM 87110

Signing Officer

Name
David Lawson
Title
President
Phone
5058436492
Signed
2021-10-25
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
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDHOOD LANGUAGE DISORDERS TREATMENT
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt016268
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE GARRISON
IRS990/BooksInCareOfDetail/PhoneNum05058428290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 AMERICAS PKWY NE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0467781
IRS990/CashNonInterestBearingGrp/EOYAmt0402569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016268
IRS990/CYGrantsAndSimilarPaidAmt047599
IRS990/CYInvestmentIncomeAmt09913
IRS990/CYOtherExpensesAmt015929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THERAPY/DYSLEXIA CLINIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04196
IRS990/FeesForServicesAccountingGrp/TotalAmt04196
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010679
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYD WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4KALITH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt047599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0532874
IRS990/GrossReceiptsAmt0569485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01054
IRS990/InsuranceGrp/TotalAmt01054
IRS990/InvestmentIncomeGrp/ExclusionAmt020343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0802095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ASSISTS NEW MEXICO SCHOOLS IN READING AND LEARNING CENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01269876
IRS990/NetAssetsOrFundBalancesEOYAmt01316346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082000
IRS990/PYInvestmentIncomeAmt040409
IRS990/PYOtherExpensesAmt018344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13860
IRS990ScheduleA/PublicSupportPY170Pct00.33480
IRS990ScheduleA/PublicSupportTotal170Amt023826
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023826
IRS990ScheduleA/TotalSupportAmt0171929
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010257
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57342
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING FOR PAYROLL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDING FOR PAYROLL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDING FOR PAYROLL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDING FOR PAYROLL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FUNDING FOR PAYROLL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FUNDING FOR PAYROLL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHLEHEM LODGE NO 56
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOBBS LODGE NO 63
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MESA LODGE NO 68
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAN JUAN LODGE NO 25
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDGEWOOD LODGE NO 82
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EUNICE LODGE NO 67
IRS990ScheduleI/RecipientTable/RecipientEIN0474355233
IRS990ScheduleI/RecipientTable/RecipientEIN1856015400
IRS990ScheduleI/RecipientTable/RecipientEIN2571219785
IRS990ScheduleI/RecipientTable/RecipientEIN3237590713
IRS990ScheduleI/RecipientTable/RecipientEIN4710901222
IRS990ScheduleI/RecipientTable/RecipientEIN5237590723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 167
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2529 CHAMA ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31020 NE AZTEC BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41400 HISTORIC ROUTE 66
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51708 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOBBS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AZTEC
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EDGEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EUNICE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0870020167
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1882410632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2871082026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd387410
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd487015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd588231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS THROUGH EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269876
IRS990/TotalAssetsEOYAmt01316346
IRS990/TotalAssetsGrp/BOYAmt01269876
IRS990/TotalAssetsGrp/EOYAmt01316346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063528
IRS990/TotalFunctionalExpensesGrp/TotalAmt063528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE NO 500
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058436492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850374164
ReturnHeader/Filer/PhoneNum05058436492
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE NO 500
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02021-10-26T16:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,346
Liabilities
$0
Net assets
$1,316,346
Revenue
$26,181
Expenses
$63,528
Net income
-$37,347
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