Civic Intelligence

New Mexico Foundation for Open Government Inc.

990 • Fiscal year 2015 • EIN 85-0379183

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.NMFOG.ORG
115 Gold Ave SW Suite 201Albuquerque, NM 87120

(505) 764-3750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,979

Up $35,931 (+34%) from 2014

Net Assets

Up

$138,750

Up $32,380 (+30%) from 2014

Liabilities

Up

$3,229

Up $3,551 (+1103%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$186,046

Up $74,245 (+66%) from 2014

Expenses

Up

$149,328

Up $70,917 (+90%) from 2014

Net Income

Up

$36,718

Up $3,328 (+10.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $64,162Liabilities 2011: $3,040Net Assets 2011: $61,1222011Assets 2012: $65,562Liabilities 2012: $3,095Net Assets 2012: $62,4672012Assets 2014: $106,048Liabilities 2014: -$322Net Assets 2014: $106,3702014Assets 2015: $141,979Liabilities 2015: $3,229Net Assets 2015: $138,7502015Assets 2016: $137,428Liabilities 2016: $4,820Net Assets 2016: $132,6082016Assets 2017: $155,508Liabilities 2017: $3,074Net Assets 2017: $152,4342017Assets 2018: $144,172Liabilities 2018: $2,090Net Assets 2018: $142,0822018Assets 2019: $159,416Liabilities 2019: $1,869Net Assets 2019: $157,5472019Assets 2020: $185,732Liabilities 2020: $1,685Net Assets 2020: $184,0472020Assets 2021: $359,600Liabilities 2021: $175,220Net Assets 2021: $184,3802021Assets 2022: $393,586Liabilities 2022: $225,123Net Assets 2022: $168,4632022Assets 2023: $416,568Liabilities 2023: $226,577Net Assets 2023: $189,9912023Assets 2024: $320,076Liabilities 2024: $97,542Net Assets 2024: $222,5342024

Highlighted filing

2015

Assets$141,979
Liabilities$3,229
Net Assets$138,750
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,196Expenses 2011: $73,464Net Income 2011: -$1,2682011Expenses 2012: $71,2382012Revenue 2014: $111,801Expenses 2014: $78,411Net Income 2014: $33,3902014Revenue 2015: $186,046Expenses 2015: $149,328Net Income 2015: $36,7182015Revenue 2016: $113,089Expenses 2016: $121,378Net Income 2016: -$8,2892016Revenue 2017: $107,983Expenses 2017: $89,964Net Income 2017: $18,0192017Revenue 2018: $85,600Expenses 2018: $90,497Net Income 2018: -$4,8972018Revenue 2019: $97,651Expenses 2019: $95,648Net Income 2019: $2,0032019Revenue 2020: $92,438Expenses 2020: $91,606Net Income 2020: $8322020Revenue 2021: $90,141Expenses 2021: $97,401Net Income 2021: -$7,2602021Revenue 2022: $97,399Expenses 2022: $91,495Net Income 2022: $5,9042022Revenue 2023: $95,463Expenses 2023: $87,450Net Income 2023: $8,0132023Revenue 2024: $243,823Expenses 2024: $223,422Net Income 2024: $20,4012024

Highlighted filing

2015

Revenue$186,046
Expenses$149,328
Net Income$36,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$201,534
Mission and Program Overview

Mission

To ensure that government is accountable to the voters and taxpayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,007$90,825▲ $39,818
Investments Other Securities$53,032$50,631▼ $2,401
Prepaid Expenses and Deferred Charges$637$0▼ $637
Land, Buildings, and Equipment, Net$872$523▼ $349
Accounts Receivable$500$0▼ $500
Total Assets$106,048$141,979▲ $35,931
Liabilities
Accounts Payable and Accrued Expenses$-322$3,229▲ $3,551
Total Liabilities$-322$3,229▲ $3,551
Net Assets / Fund Balance
Unrestricted Net Assets$96,870$113,073▲ $16,203
Temporarily Rstr Net Assets$9,500$25,677▲ $16,177
Total Net Assets Fund Balance$106,370$138,750▲ $32,380
Total Liabilities and Net Assets / Fund Balance$106,048$141,979▲ $35,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523$2,503-
Other Securities$50,631--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Gregory WilliamsPresident
Martin SalazarPresident - Elect
Charles GoodmacherDirector
Chuck PeiferDirector
Dede FeldmanDirector
Doug TurnerDirector
Emily KiehneDirector
Fred NathanDirector
Janice Arnold-jonesDirector
Jeri ClausingDirector
Karen MosesDirector
Kathi BeardenDirector
Kyla ThompsonDirector
Melanie MajorsDirector
Michael MelodyDirector
Phil LuceyDirector
Ray RiveraDirector
Robert T TrappDirector
Sylvia UlloaDirector
Viki HarrisonDirector
Susan M BoeExecutive Director
Daniel YohalemMember-at-large
Kip PurcellMember-at-large
Billie BlairSecretary
Carl BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,982
Program Service Revenue
$14,328
Investment Income
$2,715
Other Revenue
$25,021
All Other Contributions
$108,576
Change in Net Assets
$36,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,083
Other Expenses$62,245
Total Fundraising Expense$1,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,923--$51,923
Other Salaries and Wages$26,223--$26,223
Payroll Taxes$6,341--$6,341
Fees for Services Accounting-$4,115-$4,115
Other Employee Benefits$2,596--$2,596
Advertising$1,282-$1,281$2,563
Travel$2,359--$2,359
All Other Expenses$1,856$168-$2,024
Office Expenses$734$733-$1,467
Insurance-$1,414-$1,414
Fees for Services Other$1,176--$1,176
Other Expenses$1,141$1,415-$1,141
Fees for Service Investment Mgmnt Fees-$778-$778
Depreciation Depletion-$349-$349
Total Functional Expenses$139,075$8,972$1,281$149,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,509
Fundraising Direct Expenses$15,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dixon Awards$32,500$32,500$14,308$18,192
Other$8,009$8,009$1,180$6,829
Total Events$40,509$40,509$15,488$25,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 11

“The 990 is distributed to members of the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on the new mexico attorney general's public charitable registrar database.”

Filing and Contact Details

Filer

Filer Name
New Mexico Foundation
EIN
85-0379183
Phone
5057643750
Address
115 GOLD AVE SW SUITE 201, ALBUQUERQUE, NM 87120

Signing Officer

Name
Gregory Williams
Title
President
Phone
5052474800
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Williams
Formed
1989
Legal Domicile
Nm
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015488
IRS990/FundraisingGrossIncomeAmt040509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/TotalAmt01414
IRS990/InvestmentIncomeGrp/ExclusionAmt02715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050631
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523
IRS990/LandBldgEquipCostOrOtherBssAmt03026
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035406
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT GOVERNMENT IS ACCOUNTABLE TO THE VOTERS AND TAXPAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106370
IRS990/NetAssetsOrFundBalancesEOYAmt0138750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt01467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02596
IRS990/OtherExpensesGrp/Desc0TRAINING AD CAMPAIGN
IRS990/OtherExpensesGrp/Desc1CLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE SESSION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ProgramServicesAmt039000
IRS990/OtherExpensesGrp/ProgramServicesAmt13029
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/ProgramServicesAmt31141
IRS990/OtherExpensesGrp/TotalAmt039000
IRS990/OtherExpensesGrp/TotalAmt13029
IRS990/OtherExpensesGrp/TotalAmt22830
IRS990/OtherExpensesGrp/TotalAmt31141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026223
IRS990/OtherSalariesAndWagesGrp/TotalAmt026223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06341
IRS990/PayrollTaxesGrp/TotalAmt06341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CLE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02521
IRS990/PYOtherExpensesAmt016352
IRS990/PYOtherRevenueAmt031505
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033390
IRS990/PYSalariesCompEmpBnftPaidAmt062059
IRS990/PYTotalExpensesAmt078411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036718
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056975
IRS990ScheduleA/Total509Grp/TotalAmt0454127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454127

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,979
Liabilities
$3,229
Net assets
$138,750
Revenue
$186,046
Expenses
$149,328
Net income
$36,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.98$2.23$2.44$2.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.17$2.27$1.90$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.25$1.68$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.75$1.84$0.90$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.92$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.86$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.08$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.33$1.13$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.86$1.49$0.37
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.12$0.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.62$0.71
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.72$0.73$0.01