Civic Intelligence

New Mexico State Bar Foundation

990 • Fiscal year 2013 • EIN 85-0390079

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

5121 Masthead Rd NE87109

(505) 797-6000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$141,611

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,132,950

Up $56,925 (+5.3%) from 2012

Net Assets

Down

$722,966

Down $121,646 (-14%) from 2012

Liabilities

Up

$409,984

Up $178,571 (+77%) from 2012

Revenue

$1,055,157

No earlier filing loaded for comparison.

Expenses

Down

$1,205,040

Down $16,948 (-1.4%) from 2012

Net Income

-$149,883

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,766,323Liabilities 2010: $497,346Net Assets 2010: $1,268,9772010Assets 2011: $2,447,169Liabilities 2011: $1,342,969Net Assets 2011: $1,104,2002011Assets 2012: $1,076,025Liabilities 2012: $231,413Net Assets 2012: $844,6122012Assets 2013: $1,132,950Liabilities 2013: $409,984Net Assets 2013: $722,9662013Assets 2014: $1,398,321Liabilities 2014: $1,123,021Net Assets 2014: $275,3002014Assets 2015: $1,117,252Liabilities 2015: $984,932Net Assets 2015: $132,3202015Assets 2016: $1,132,460Liabilities 2016: $1,173,650Net Assets 2016: -$41,1902016Assets 2017: $1,308,817Liabilities 2017: $1,506,705Net Assets 2017: -$197,8882017Assets 2018: $1,523,745Liabilities 2018: $1,678,936Net Assets 2018: -$155,1912018Assets 2019: $1,498,592Liabilities 2019: $1,660,763Net Assets 2019: -$162,1712019Assets 2020: $1,130,770Liabilities 2020: $1,175,595Net Assets 2020: -$44,8252020Assets 2021: $1,272,594Liabilities 2021: $1,043,720Net Assets 2021: $228,8742021Assets 2022: $1,051,990Liabilities 2022: $696,182Net Assets 2022: $355,8082022Assets 2023: $1,190,115Liabilities 2023: $628,201Net Assets 2023: $561,9142023Assets 2024: $1,162,763Liabilities 2024: $496,398Net Assets 2024: $666,3652024

Highlighted filing

2013

Assets$1,132,950
Liabilities$409,984
Net Assets$722,966

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,349,1382010Expenses 2011: $1,352,4662011Expenses 2012: $1,221,9882012Revenue 2013: $1,055,157Expenses 2013: $1,205,040Net Income 2013: -$149,8832013Revenue 2014: $1,142,797Expenses 2014: $1,301,700Net Income 2014: -$158,9032014Revenue 2015: $1,186,507Expenses 2015: $1,329,487Net Income 2015: -$142,9802015Revenue 2016: $1,374,198Expenses 2016: $1,547,708Net Income 2016: -$173,5102016Revenue 2017: $1,343,343Expenses 2017: $1,500,041Net Income 2017: -$156,6982017Revenue 2018: $1,424,454Expenses 2018: $1,381,757Net Income 2018: $42,6972018Revenue 2019: $1,320,837Expenses 2019: $1,327,819Net Income 2019: -$6,9822019Revenue 2020: $1,231,514Expenses 2020: $1,114,168Net Income 2020: $117,3462020Revenue 2021: $1,346,209Expenses 2021: $1,072,510Net Income 2021: $273,6992021Revenue 2022: $1,531,237Expenses 2022: $1,404,303Net Income 2022: $126,9342022Revenue 2023: $1,770,597Expenses 2023: $1,564,491Net Income 2023: $206,1062023Revenue 2024: $2,047,303Expenses 2024: $2,083,824Net Income 2024: -$36,5212024

Highlighted filing

2013

Revenue$1,055,157
Expenses$1,205,040
Net Income-$149,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,055,157
Mission and Program Overview

Mission

To provide high quality, affordable, professional training and education programs and services to the new mexico legal community. Additionally, the organization sponsors, promotes, and assists social welfare projects and programs for the benefit and well being of persons in new mexico.

The purposes of the new mexico state bar foundation are to provide high quality, affordable professional training and education programs and services primarily to the new mexico legal community (center for legal education).additionally, the new mexico state bar foundation sponsors, promotes, and assists social welfare projects and programs for the benefit and well being of persons in the state of new mexico, including projects and programs for the public. The new mexico state bar foundation programs relate to legal services for needy and elderly persons (legal rsources for the elderly program) and other referral services (general referral program). The new mexico state bar foundation's educational services include producing and providing quality continuing legal education programs in various formats to members statewide (center for legal education).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,950$796,108▼ $34,842
Cash and Non-Interest-Bearing Accounts$158,859$260,652▲ $101,793
Prepaid Expenses and Deferred Charges$22,006$39,186▲ $17,180
Pledges and Grants Receivable$27,645$21,527▼ $6,118
Accounts Receivable$15,703$15,477▼ $226
Total Assets$1,076,025$1,132,950▲ $56,925
Other Assets Total$20,862$0▼ $20,862
Liabilities
Other Liabilities$139,076$323,320▲ $184,244
Accounts Payable and Accrued Expenses$92,337$86,664▼ $5,673
Total Liabilities$231,413$409,984▲ $178,571
Net Assets / Fund Balance
Unrestricted Net Assets$844,612$722,966▼ $121,646
Total Net Assets Fund Balance$844,612$722,966▼ $121,646
Total Liabilities and Net Assets / Fund Balance$1,076,025$1,132,950▲ $56,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,237$456,924$1,023,161
Equipment$27,761$359,793$387,554
Land$202,110-$202,110
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joseph ConteExecutive Director$141,611$141,611

Board Members and Trustees

NameTitle
Erika AndersonPresident
Martha ChicoskiPresident Elect
Andrew CloutierCommissioner
Bradford DalleyCommissioner
Brigitte LotzeCommissioner
Danny JarrettCommissioner
Dustin HunterCommissioner
Evonne SanchezCommissioner
George KraeheCommissioner
Gerald DixonCommissioner
James a HallCommissioner
John BurtonCommissioner
Julie VargasCommissioner
Keya KoulCommissioner
M David Chacon IiCommissioner
Raynard StruckCommissioner
Roderick ThompsonCommissioner
Roxanna ChaconCommissioner
Scotty HollomanCommissioner
Wesley PoolCommissioner
J Brent MooreSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,855
Program Service Revenue
$724,613
Investment Income
$274
Other Revenue
$415
All Other Contributions
$16,709
Change in Net Assets
$-149,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,852
Salaries, Compensation, and Employee Benefits$580,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,601$670-$477,271
Conferences and Meetings$147,328$13,498-$160,826
Depreciation Depletion$2,773$48,476-$51,249
Travel$45,154$4,829-$49,983
Other Employee Benefits$45,998--$45,998
Occupancy$44,427--$44,427
Payroll Taxes$41,217$290-$41,507
Office Expenses$30,697$2,629-$33,326
Information Technology$10,624$9,329-$19,953
Pension Plan Contributions$15,412--$15,412
Advertising$15,170--$15,170
Other Expenses$10,789$1,120-$11,909
All Other Expenses$4,979$560-$5,539
Insurance$4,913--$4,913
Fees for Services Accounting-$2,033-$2,033
Total Functional Expenses$1,121,606$83,434$0$1,205,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Bar of New Mexico$320,265
Due to Affiliates$3,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is reviewed by the executive director and finance committee and the full board is notified of the availability prior to filing.

Form 990, Part VI, Section B, Line 12C

New mexico state bar foundation and state bar of new mexico are governed by an interlocking board of directors, whereby all the director positions of the foundation's board must concurrently be serving as a director on the board of state bar. In our board training we inform the board members of our conflict policy and compliance.

Form 990, Part VI, Section B, Line 15

The executive director of the state bar of nm determines the employee compensation for the foundation employees. Every three to five years a salary matrix is done to compare wages for employees.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request and through posting it on the new mexico attorney general website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
85-0390079
Phone
5057976000

Signing Officer

Name
Joe Conte
Title
Executive Director - State Bar
Phone
5057976000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Conte
Formed
1991
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
1,000

Preparer

Preparer
Ronald E Schranz
Phone
5052656604
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The finance committee and the executive director, in conjunction with the board of directors, oversee the audit of the financial statement and selection of an independent auditor. The organization did not change its oversight process or selection process during the tax year. The audit of the financial statements and the issuance of these statements has been delayed due to turnover in the finance department and difficulty experienced in reconciling some of the organization's financial accounts. Therefore, the audited financial statement questions have been answered no on this form 990 since, as of the date of the 990 filing, audited financial statements have not yet been issued. However, the organization expects to have the financial statement audit completed in the near future.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA CHICOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3J BRENT MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES A HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12RODERICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIGITTE LOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY POOL
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTTY HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DUSTIN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROXANNA CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KEYA KOUL
IRS990/Form990PartVIISectionAGrp/PersonNm20EVONNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH CONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21128003
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0313146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01055157
IRS990/GrossRentsGrp/RealAmt0415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09329
IRS990/InformationTechnologyGrp/ProgramServicesAmt010624
IRS990/InformationTechnologyGrp/TotalAmt019953
IRS990/InsuranceGrp/ProgramServicesAmt04913
IRS990/InsuranceGrp/TotalAmt04913
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796108
IRS990/LandBldgEquipCostOrOtherBssAmt01612825
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE, PROFESSIONAL TRAINING AND EDUCATION PROGRAMS AND SERVICES TO THE NEW MEXICO LEGAL COMMUNITY. ADDITIONALLY, THE ORGANIZATION SPONSORS, PROMOTES, AND ASSISTS SOCIAL WELFARE PROJECTS AND PROGRAMS FOR THE BENEFIT AND WELL BEING OF PERSONS IN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844612
IRS990/NetAssetsOrFundBalancesEOYAmt0722966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044427
IRS990/OccupancyGrp/TotalAmt044427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt030697
IRS990/OfficeExpensesGrp/TotalAmt033326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020862
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045998
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1PRINTING & DUPLICATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt0190834
IRS990/OtherExpensesGrp/ProgramServicesAmt118635
IRS990/OtherExpensesGrp/ProgramServicesAmt216055
IRS990/OtherExpensesGrp/ProgramServicesAmt310789
IRS990/OtherExpensesGrp/TotalAmt0190834
IRS990/OtherExpensesGrp/TotalAmt118635
IRS990/OtherExpensesGrp/TotalAmt216055
IRS990/OtherExpensesGrp/TotalAmt311909
IRS990/OtherLiabilitiesGrp/BOYAmt0139076
IRS990/OtherLiabilitiesGrp/EOYAmt0323320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt041217
IRS990/PayrollTaxesGrp/TotalAmt041507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015412
IRS990/PensionPlanContributionsGrp/TotalAmt015412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039186
IRS990/PrincipalOfficerNm0JOE CONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112978
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR LEGAL EDUCATION (CLE) - PROVIDES HIGH QUALITY , AFFORDABLE PROFESSIONAL TRAINING AND EDUCATION PROGRAMS AND SERVICES TO THE NEW MEXICO LEGAL COMMUNITY. CLE OFFERS A FULL RANGE OF EDUCATIONAL SERVICES INCLUDING LIVE SEMINAR PROGRAMS, LIVE LEGAL EDUCATION TELECONFERENCES, AUDIO AND VIDEO RECORDINGS, PUBLICATIONS AND OTHER PROFESSIONAL SERVICES TO MEET SPECIAL TRAINING NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0717832
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS TO JUSTICE - RAISES FUNDS FOR LEGAL SERVICE PROVIDERS TO ENSURE THAT THOSE THAT NEED SERVICES BUT CAN'T AFFORD THEM WILL BE REPRESENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG LAWYERS DIVISION - SPONSORS PUBLIC SERVICE PROGRAMS SUCH AS THE LEGAL CLINIC, LAW DAY, WILLS FOR HEROES, AND FEMA.EXPENSES $6,217. INCLUDING GRANTS OF $0 REVENUE $0BAR CENTEREXPENSES $220 INCLUDING GRANTS OF $0 REVENUE $0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01978
IRS990/PYOtherExpensesAmt0643452
IRS990/PYOtherRevenueAmt0-54698
IRS990/PYProgramServiceRevenueAmt0627752
IRS990/PYRevenuesLessExpensesAmt0-322300
IRS990/PYSalariesCompEmpBnftPaidAmt0578536
IRS990/PYTotalExpensesAmt01221988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.50$0.67$2.05$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.63$0.56$1.77$1.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.36$1.53$1.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$1.35$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.18$0.04$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.66$0.16$1.32$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.68$0.16$1.42$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.51$0.20$1.34$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.17$0.04$1.37$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.98$0.13$1.19$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.12$0.28$1.14$1.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$1.06$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.84$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.34$1.10$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.50$1.27$1.35