Civic Intelligence

New Mexico State Bar Foundation

990 • Fiscal year 2017 • EIN 85-0390079

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,711

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,308,817

Up $176,357 (+16%) from 2016

Net Assets

Down

-$197,888

Down $156,698 (-380%) from 2016

Liabilities

Up

$1,506,705

Up $333,055 (+28%) from 2016

Revenue

Down

$1,343,343

Down $30,855 (-2.2%) from 2016

Expenses

Down

$1,500,041

Down $47,667 (-3.1%) from 2016

Net Income

Up

-$156,698

Up $16,812 (+9.7%) from 2016

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

2017

Assets$1,308,817
Liabilities$1,506,705
Net Assets-$197,888

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

2017

Revenue$1,343,343
Expenses$1,500,041
Net Income-$156,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,364,078
Mission and Program Overview

Mission

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$698,459$668,073▼ $30,386
Cash and Non-Interest-Bearing Accounts$384,597$573,161▲ $188,564
Accounts Receivable$36,209$38,621▲ $2,412
Prepaid Expenses and Deferred Charges$13,195$28,962▲ $15,767
Total Assets$1,132,460$1,308,817▲ $176,357
Liabilities
Other Liabilities$1,097,330$1,423,497▲ $326,167
Accounts Payable and Accrued Expenses$68,320$82,691▲ $14,371
Deferred Revenue$8,000$517▼ $7,483
Total Liabilities$1,173,650$1,506,705▲ $333,055
Net Assets / Fund Balance
Unrestricted Net Assets$-41,190$-197,888▼ $156,698
Total Net Assets Fund Balance$-41,190$-197,888▼ $156,698
Total Liabilities and Net Assets / Fund Balance$1,132,460$1,308,817▲ $176,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,297$561,864$1,023,161
Equipment$4,666$382,888$387,554
Land$202,110-$202,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Richard SpinelloInterim - Executive DirectorFT$120,711$120,711
Joseph ConteExecutive DirectorFT$63,341$63,341

Board Members and Trustees

NameTitle
Tomas GarciaCommissioner-yld Chair
Wesley PoolPresident
Scotty HollomanVice President
Aja BrooksCommissioner
Ben ShermanCommissioner
Carla MartinezCommissioner
Carolyn WolfCommissioner
Clara MoranCommissioner
David LutzCommissioner
Elizabeth TravisCommissioner
Erinna AtkinsCommissioner
Ernestina CruzCommissioner
Hon Kevin FitzwaterCommissioner
J Brent MooreCommissioner
Jared KallunkiCommissioner
Joseph SawyerCommissioner
Joshua AllisonCommissioner
Mick GutierrezCommissioner
Raynard StruckCommissioner
Barbara LuceroCommissioner-paralegal Div (novote)
John BurtonCommissioner-sld Delegate
Gerald DixonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,794
Program Service Revenue
$1,006,815
Investment Income
$655
Other Revenue
$-921
All Other Contributions
$15,221
Change in Net Assets
$-156,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$5,633Sales Price
Works of Art5$2,285Sales Price
Clothing and Household Goods-$1,505Sales Price
Collectibles5$1,500Sales Price
Books and Publications-$45Sales Price
Total Noncash Contributions47$10,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,078
Revenue Not Reported on Financial Statements
$-20,735
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,735
Total Revenue per Audited Statements
$1,364,078
Total Revenue per Form 990
$1,343,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,691
Other Expenses$592,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,801$211,694-$777,495
Conferences and Meetings$168,774--$168,774
Information Technology$76,604$21,886-$98,490
Payroll Taxes$63,067$5,639-$68,706
All Other Expenses$39,536$4,703-$44,239
Fees for Services Other$43,463$85-$43,548
Other Employee Benefits$36,227$1,574-$37,801
Depreciation Depletion$29,738$648-$30,386
Travel$26,746--$26,746
Other Expenses$0$24,639-$24,639
Pension Plan Contributions$21,785$1,904-$23,689
Advertising$23,193--$23,193
Insurance$8,581--$8,581
Fees for Services Accounting-$5,156-$5,156
Office Expenses$1,035$16-$1,051
Total Functional Expenses$1,222,097$277,944$0$1,500,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,776
Expenses per Audited Statements$1,500,041
Total Expenses per Form 990$1,500,041
Expenses Not Reported on Form 990$20,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,680
Fundraising Direct Expenses$11,091
Gaming Direct Expenses$9,644
Gaming Gross Income$7,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$27,858$12,680$2,141$10,539
Annual Meeting-prizes$8,052---
Total Events$35,910$12,680$11,091$1,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard SpinelloGeneral Counsel / Interim Executive DirectorRichard Spinello, General Counsel and Interim Executive Director for the New Mexico State Bar Foundation Owns a Financial Interest in a Vendor, Jup Enterprises D/b/a the Daily Grind, Which Provides Catering Services for Some of the Continuing Legal Education Courses and Various Other Meetings.No$11,049
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,162,003
Due to Nm Supreme Court$256,754
Children Law Section Art Project$3,045
Indian Law Section Scholarships$1,695
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and executive committee 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. During our board annual orientation we inform new board members of our conflict policy and compliance. We have not had a conflict filed.

Form 990, Part VI, Section B, Line 15

The executive director determines compensation of the key employees.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 availiable 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 availiable to the public upon request. It does not make its conflict of interest policy or financial statements available to the public.

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
Richard Spinello
Title
Executive Director
Phone
5057976000
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Spinello
Formed
1991
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A

Legal services to the public - provides programs, activities and opportunities for both members of the bar and the public. Programs include: - legal resources for the elderly program (lrep) - lrep is a legal services provider program for the elderly. Lrep assists individuals 55 years of age and older in finding legal representation for civil legal issues by referring cases to volunteer attorneys throughout new mexico. Lrep provides program participants with legal advice and information and conducts workshops and clinics to provide legal information to senior citizens. Lrep is funded by the state of new mexico aging and long-term services department. The funds received from agencies and private foundations are restricted for use by lrep and are subject to possible future cutbacks due to change in funding priorities. - general referral services ranging from referring cases received from the state's legal services corporation providers, to referrals for members of the public. General referral program provides referrals to the general public for a fee to the caller of $35.

Form 990, Part IX, Line 24E

Legal services: program service expenses 14,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,704. Co-sponsorship: program service expenses 10,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,260. Workshops: program service expenses 6,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,577. Furniture and equipment: program service expenses 2,946. Management and general expenses 3,471. Fundraising expenses 0. Total expenses 6,417. Dues and subscriptions: program service expenses 3,041. Management and general expenses 134. Fundraising expenses 0. Total expenses 3,175. Postage and delivery: program service expenses 2,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,008. Outreach: program service expenses 0. Management and general expenses 833. Fundraising expenses 0. Total expenses 833. Bad debt expense: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265.

Form 990, Part XII, Line 2C Explanation

The finance committee and the executive director, in conjunction with the board of bar commissioners, oversee the audit of the financial statements and selection of an independent auditor. The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundrainsing expenses offset against revenues in 990 -11,091. Gaming expenses offset against revenues in 990 -9,644.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundrainsing expenses offset against revenues in 990 11,091. Gaming expenses offset against revenues in 990 9,644.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233097
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTTY HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY POOL
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3J BRENT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5AJA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6HON KEVIN FITZWATER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYNARD STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNESTINA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ERINNA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JARED KALLUNKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MICK GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMAS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD SPINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22115407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2360244
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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-SLD DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMISSIONER-YLD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMISSIONER-PARALEGAL DIV (NOVOTE)
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM - EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023230
IRS990/FundraisingDirectExpensesAmt011091
IRS990/FundraisingGrossIncomeAmt012680
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt09644
IRS990/GamingGrossIncomeAmt07040
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0298343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01364078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021886
IRS990/InformationTechnologyGrp/ProgramServicesAmt076604
IRS990/InformationTechnologyGrp/TotalAmt098490
IRS990/InsuranceGrp/ProgramServicesAmt08581
IRS990/InsuranceGrp/TotalAmt08581
IRS990/InvestmentIncomeGrp/ExclusionAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668073
IRS990/LandBldgEquipCostOrOtherBssAmt01612825
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-41190
IRS990/NetAssetsOrFundBalancesEOYAmt0-197888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01589
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010968
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt01035
IRS990/OfficeExpensesGrp/TotalAmt01051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037801
IRS990/OtherExpensesGrp/Desc0CLE EXPENSES
IRS990/OtherExpensesGrp/Desc1DPC MATERIALS
IRS990/OtherExpensesGrp/Desc2AUDIO/VISUAL RECORDING
IRS990/OtherExpensesGrp/Desc3PDC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324639
IRS990/OtherExpensesGrp/ProgramServicesAmt050967
IRS990/OtherExpensesGrp/ProgramServicesAmt134459
IRS990/OtherExpensesGrp/ProgramServicesAmt232121
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050967
IRS990/OtherExpensesGrp/TotalAmt134459
IRS990/OtherExpensesGrp/TotalAmt232121
IRS990/OtherExpensesGrp/TotalAmt324639
IRS990/OtherLiabilitiesGrp/BOYAmt01097330
IRS990/OtherLiabilitiesGrp/EOYAmt01423497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05639
IRS990/PayrollTaxesGrp/ProgramServicesAmt063067
IRS990/PayrollTaxesGrp/TotalAmt068706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021785
IRS990/PensionPlanContributionsGrp/TotalAmt023689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028962
IRS990/PrincipalOfficerNm0RICHARD SPINELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37196
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/ExpenseAmt0679015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0976709
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPRENEURS IN COMMUNITY LAWYERING- AN INCUBATOR PROGRAM THAT ASSISTS NEW ATTORNEYS IN STARTING SUCCESSFUL AND PROFITABLE SOLO AND SMALL FIRM PRACTICES THAT SERVE PEOPLE OF MODEST-MEANS THROUGHOUT NEW MEXICO. ECL PROVIDES PARTICIPATING ATTORNEYS WITH A STRUCTURED, MENTORED WORK ENVIRONMENT IN WHICH TO LEARN TO PRACTICE LAW, MANAGE A LAW PRACTICE, AND PROVIDE QUALITY, AFFORDABLE LEGAL SERVICES TO MODERATE-INCOME CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRO BONO COMMITTEES - THE FOUNDATION ADMINISTERS FUNDING PROVIDED BY ATTORNEY CONTRIBUTIONS FOR USE BY THE PRO BONO COMMITTEES OF THE INDIVIDUAL JUDICIAL DISTRICTS THROUGHOUT NEW MEXICO. SERVICES PROVIDED TO NEW MEXICO RESIDENTS INCLUDE QUALITY LEGAL SERVICES TO LOW-INCOME CLIENTS AND THOSE WHO LIVE IN RURAL AREAS OF THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BAR CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014704
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00

Document Assets

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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