Civic Intelligence

New Mexico Junior Livestock Foundation Inc.

990PF • Fiscal year 2012 • EIN 85-0378816

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

2620 San Mateo NE87110
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,270

Up $3,524 (+61%) from 2011

Net Assets

Up

$9,270

Up $3,524 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,958

Up $4,094 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $5,746Liabilities 2011: $0Net Assets 2011: $5,7462011Assets 2012: $9,270Liabilities 2012: $0Net Assets 2012: $9,2702012Assets 2013: $10,523Liabilities 2013: $0Net Assets 2013: $10,5232013Assets 2014: $13,766Liabilities 2014: $0Net Assets 2014: $13,7662014Assets 2015: $14,012Liabilities 2015: $12015Assets 2016: $15,839Liabilities 2016: $0Net Assets 2016: $15,8392016Assets 2017: $17,277Liabilities 2017: $2,148Net Assets 2017: $15,1292017Assets 2018: $31,305Liabilities 2018: $2,148Net Assets 2018: $29,1572018Assets 2019: $27,387Liabilities 2019: $2,648Net Assets 2019: $24,7392019Assets 2020: $59,306Liabilities 2020: $0Net Assets 2020: $59,3062020Assets 2021: $79,205Liabilities 2021: $0Net Assets 2021: $79,2052021Assets 2022: $119,446Liabilities 2022: $0Net Assets 2022: $119,4462022Assets 2023: $126,296Liabilities 2023: $12023Assets 2024: $140,120Liabilities 2024: $0Net Assets 2024: $140,1202024

Highlighted filing

2012

Assets$9,270
Liabilities$0
Net Assets$9,270

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $33,8642011Expenses 2012: $37,9582012Revenue 2013: $46,011Expenses 2013: $44,758Net Income 2013: $1,2532013Revenue 2014: $49,981Expenses 2014: $46,738Net Income 2014: $3,2432014Revenue 2015: $54,858Expenses 2015: $54,612Net Income 2015: $2462015Revenue 2016: $46,739Expenses 2016: $44,912Net Income 2016: $1,8272016Revenue 2017: $59,056Expenses 2017: $59,766Net Income 2017: -$7102017Revenue 2018: $73,084Expenses 2018: $59,056Net Income 2018: $14,0282018Revenue 2019: $81,485Expenses 2019: $85,903Net Income 2019: -$4,4182019Revenue 2020: $210,136Expenses 2020: $175,569Net Income 2020: $34,5672020Revenue 2021: $692,482Expenses 2021: $672,583Net Income 2021: $19,8992021Revenue 2022: $164,053Expenses 2022: $123,812Net Income 2022: $40,2412022Revenue 2023: $132,130Expenses 2023: $125,280Net Income 2023: $6,8502023Revenue 2024: $125,731Expenses 2024: $111,907Net Income 2024: $13,8242024

Highlighted filing

2012

Revenue-
Expenses$37,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA FITZGERALDPresident-$0--
CLARISSA SCHIVERVice-President-$0--
JENNIFER MORGANSecretary-$0--
DON UMBRAGETreasurer-$0--
TIM DARDENDirector-$0--
TODD GIBSONDirector-$0--
MICHELLE FROSTDirector-$0--
VERA GIBSONDirector-$0--
TOM GLACKENDirector-$0--
LISHA GONZALESDirector-$0--
MIKE MCCALLISTERDirector-$0--
LAURA RILEYDirector-$0--
STEVE SILLIMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNM STATE FAIRsupport and financial assistanceto 4-H and FFA StudentsNoneALBUQUERQUE, NM, US$30,693
Paid Grant-Collage ScholarshipNoneALBUQUERQUE, NM, US$5,000
Paid GrantCOMMUNITY AG PROGRAMSAG ProgramsNoneLAS CRUCES, NM, US$500
Filing and Contact Details

Filer

EIN
85-0378816
Raw XML Appendix358 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FOUNDATION HELD A GOLF OUTING AS A FUND RAISER SOLICITING SPONSORS AND PLAYERS. THE FOUNDATION NETTED $5,372 FROM THIS EVENT. THE FOUNDATION HELD A DANCE/SILENT AUCTION/DINNER IN AUGUST AND NETTED $20,616 FROM THIS EVENT. THE FOUNDATION HELD A TEAM ROPING AS A FUND RAISER AND NETTED FROM THIS EVENT.
GeneralExplanationAttachment/GeneralExplanation/Explanation1ALL CASH IS HELD FOR SCHOLARSHIPS AND PARTICIPATION IN NM STATE FAIR JUNIOR LIVESTOCK SALE.
GeneralExplanationAttachment/GeneralExplanation/Explanation2NO CONTRIBUTIONS WERE RECEIVED FROM ANY INDIVIDUAL NOR ENTITY EQUAL TO OR EXCEEDING $5,000.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Part I, Line 11: Other Income:
GeneralExplanationAttachment/GeneralExplanation/Identifier1Part X
GeneralExplanationAttachment/GeneralExplanation/Identifier2Schedule B
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount032155
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount032155
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032155
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09327
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03524
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses041482
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01765
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0100
IRS990PF/BalanceSheets/CashBOY05746
IRS990PF/BalanceSheets/CashEOY09270
IRS990PF/BalanceSheets/CashEOYFMV09270
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY05746
IRS990PF/BalanceSheets/TotalAssetsEOY09270
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05746
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09270
IRS990PF/BalanceSheets/TotalNetAssetsBOY05746
IRS990PF/BalanceSheets/TotalNetAssetsEOY09270
IRS990PF/BalanceSheets/UnrestrictedBOY05746
IRS990PF/BalanceSheets/UnrestrictedEOY09270
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03524
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09270
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05746
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09270
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY09270
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TAMARA FITZGERALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLARISSA SCHIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNIFER MORGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DON UMBRAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TIM DARDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5TODD GIBSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MICHELLE FROST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7VERA GIBSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8TOM GLACKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9LISHA GONZALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10MIKE MCCALLISTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11LAURA RILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12STEVE SILLIMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104121 WYOMING BLVD NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 94330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210 HERMOSA MONTANA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133420 CONSTITUTION NE C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14725 KEELO RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1519480 HW 314
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 7517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17PO BOX 1059
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1837 VALLECITOS RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110250 BOSQUE FARMS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117380 LA FLECHE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1121125 OLD COORS SW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LAS CRUCES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7LOS LUNAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8TIJERAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9PERALTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10BOSQUE FARMS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DON UMBRAGE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALBUQUERQUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Promotion of/participation in the NM State Fair Junior Livestocksale-encouraging 4-H and FFA youth to learn and participatein agricultural projects
IRS990PF/SummaryOfDirectCharitableActy/Description20Award scholarships to NM 4-H or FFA members who are graduatingfrom highschool and need assistance to continue his/hereducation at a nm university/college
IRS990PF/SummaryOfDirectCharitableActy/Expenses1030693
IRS990PF/SummaryOfDirectCharitableActy/Expenses205500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE HTTP://NMJLF.ORG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NM JUNIOR LIVESTOCK FOUNDATION PO B
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1CLARISSA SCHIVER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05058411048
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber15058756074
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10ATTN CLARISSA SHRIVER505875-6074
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine11PO BOX 94330
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ALBUQUERQUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1ALBUQUERQUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode087199
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode187111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NEW MEXICO HIGH SCHOOL SENIOR WHO IS A MEMBER IN GOOD STANDING OF EITHER OF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1BOTH 4-H OR FFA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 1, OF EACH YEAR
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0support and financial assistanceto 4-H and FFA Students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Collage Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2AG Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NM STATE FAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY AG PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName04 SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10JR LIVESTOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11NET OF EXPIRED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 30003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS CRUCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode288003
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036193
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2038710
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040412
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4034639
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5034913
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5034913
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0113761
IRS990PF/UndistributedIncome/ExcessFromYear2038710
IRS990PF/UndistributedIncome/ExcessFromYear3040412
IRS990PF/UndistributedIncome/ExcessFromYear4034639
IRS990PF/UndistributedIncome/TotalCorpus0148674
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0148674
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Insurance
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01519
OtherIncomeSchedule2/OtherIncome/Description0Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks032155
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850378816
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO JUNIOR LIVESTOCK FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05052559551
ReturnHeader/Filer/USAddress/AddressLine102620 SAN MATEO NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0DONALD H UMBRAGE
ReturnHeader/Officer/Phone05052559551
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UMBRAGE & UMBRAGE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102620 SAN MATEO NE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0LOUISE M UMBRAGE
ReturnHeader/Preparer/Phone05052559551
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:42:38-07:00

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.$1.40$0.00$1.40$1.26$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.64$1.24$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$6.92$6.73$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.10$1.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.81$0.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.73$0.59$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.59$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.45$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34