Civic Intelligence

New Mexico State Bar Foundation

990 • Fiscal year 2015 • EIN 85-0390079

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.NMBAR.ORG
5121 Masthead Rd NEAlbuquerque, NM 87109

(505) 797-6000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,583

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,117,252

Down $281,069 (-20%) from 2014

Net Assets

Down

$132,320

Down $142,980 (-52%) from 2014

Liabilities

Down

$984,932

Down $138,089 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$1,186,507

Up $43,710 (+3.8%) from 2014

Expenses

Up

$1,329,487

Up $27,787 (+2.1%) from 2014

Net Income

Up

-$142,980

Up $15,923 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$1,117,252
Liabilities$984,932
Net Assets$132,320
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$1,186,507
Expenses$1,329,487
Net Income-$142,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,186,507
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 resources 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$759,879$728,993▼ $30,886
Cash and Non-Interest-Bearing Accounts$594,259$324,975▼ $269,284
Accounts Receivable$13,077$32,645▲ $19,568
Pledges and Grants Receivable$20,962$23,562▲ $2,600
Prepaid Expenses and Deferred Charges$10,144$7,077▼ $3,067
Total Assets$1,398,321$1,117,252▼ $281,069
Liabilities
Other Liabilities$1,060,841$927,143▼ $133,698
Accounts Payable and Accrued Expenses$62,180$57,789▼ $4,391
Total Liabilities$1,123,021$984,932▼ $138,089
Net Assets / Fund Balance
Unrestricted Net Assets$275,300$132,320▼ $142,980
Total Net Assets Fund Balance$275,300$132,320▼ $142,980
Total Liabilities and Net Assets / Fund Balance$1,398,321$1,117,252▼ $281,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,767$509,394$1,023,161
Equipment$13,116$374,438$387,554
Land$202,110-$202,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph ConteExecutive DirectorFT$136,583$136,583

Board Members and Trustees

NameTitle
J Brent MoorePresident
Scotty HollomanVice President
Aja BrooksCommissioner
Carolyn WolfCommissioner
Eileen CasadevallCommissioner
Ernestina CruzCommissioner
Frank ChavezCommissioner
George KraeheCommissioner
Gerald DixonCommissioner
James HallCommissioner
Jared KallunkiCommissioner
John BurtonCommissioner
Joseph SawyerCommissioner
Julie VargasCommissioner
Kenneth StalterCommissioner
Keya KoulCommissioner
Martha ChicoskiCommissioner
Raynard StruckCommissioner
Roxanna ChaconCommissioner
Wesley PoolCommissioner
Dustin HunterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,439
Program Service Revenue
$871,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,843
Change in Net Assets
$-142,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,040
Salaries, Compensation, and Employee Benefits$663,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,530$128,791-$571,321
Information Technology$48,135$56,440-$104,575
Fees for Services Accounting-$46,965-$46,965
Payroll Taxes$42,360$-2,140-$40,220
Other Employee Benefits$33,159$458-$33,617
Depreciation Depletion$3,503$27,383-$30,886
Advertising$27,663--$27,663
Travel$24,631--$24,631
Office Expenses$23,842$30-$23,872
Pension Plan Contributions$18,289--$18,289
Other Expenses$2,111$187-$2,298
All Other Expenses$1,759--$1,759
Insurance$1,479--$1,479
Total Functional Expenses$978,038$351,449$0$1,329,487
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$918,996
Deferred Revenue$6,600
Due to Affiliates$1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 officers of the board 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 15A

“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

Filer Name
New Mexico State Bar Foundation
EIN
85-0390079
Phone
5057976000
Address
5121 MASTHEAD RD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Joe Conte
Title
Executive Director
Phone
5057976000
Signed
2016-11-08
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

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Ronald E Schranz
Phone
5052656604
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033617
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513767
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,117,252
Liabilities
$984,932
Net assets
$132,320
Revenue
$1,186,507
Expenses
$1,329,487
Net income
-$142,980
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
Peer Organizations

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