Civic Intelligence

New Mexico Scottish Rite Foundation

990 • Fiscal year 2012 • EIN 85-0374164

Jan 01, 2012 to Dec 31, 2012

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,254,903

Down $27,033 (-2.1%) from 2011

Net Assets

Down

$1,250,311

Down $24,398 (-1.9%) from 2011

Liabilities

Down

$4,592

Down $2,635 (-36%) from 2011

Revenue

Up

$86,950

Up $10,785 (+14%) from 2011

Expenses

Up

$111,345

Up $8,414 (+8.2%) from 2011

Net Income

Up

-$24,395

Up $2,371 (+8.9%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,254,903
Liabilities$4,592
Net Assets$1,250,311

Operations Trend

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

2012

Revenue$86,950
Expenses$111,345
Net Income-$24,395
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The foundation assists new mexico schools in reading and learning centers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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