Civic Intelligence

Capitol Art Foundation

990EZ • Fiscal year 2013 • EIN 85-0395720

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

411 State Capitol87503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,668

Down $4,358 (-8.7%) from 2012

Net Assets

Down

$45,668

Down $4,358 (-8.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,686

Down $19,512 (-26%) from 2012

Expenses

Down

$60,044

Down $24,608 (-29%) from 2012

Net Income

Up

-$4,358

Up $5,096 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,203Liabilities 2010: $0Net Assets 2010: $62,2032010Assets 2011: $59,477Liabilities 2011: $02011Assets 2012: $50,026Net Assets 2012: $50,0262012Assets 2013: $45,668Net Assets 2013: $45,6682013Assets 2014: $40,293Net Assets 2014: $40,2932014Assets 2015: $40,270Liabilities 2015: $02015Assets 2016: $37,930Net Assets 2016: $37,9302016Assets 2017: $32,137Liabilities 2017: $02017Assets 2018: $26,207Liabilities 2018: $02018Assets 2019: $21,497Liabilities 2019: $02019Assets 2020: $12,711Net Assets 2020: $12,7112020Assets 2021: $13,495Net Assets 2021: $13,4952021Assets 2022: $14,190Net Assets 2022: $14,1902022

Highlighted filing

2013

Assets$45,668
Liabilities-
Net Assets$45,668

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $123,665Expenses 2010: $131,297Net Income 2010: -$7,6322010Revenue 2011: $117,336Expenses 2011: $120,062Net Income 2011: -$2,7262011Revenue 2012: $75,198Expenses 2012: $84,652Net Income 2012: -$9,4542012Revenue 2013: $55,686Expenses 2013: $60,044Net Income 2013: -$4,3582013Revenue 2014: $53,404Expenses 2014: $58,779Net Income 2014: -$5,3752014Revenue 2015: $88,929Expenses 2015: $88,953Net Income 2015: -$242015Revenue 2016: $79,470Expenses 2016: $81,810Net Income 2016: -$2,3402016Revenue 2017: $65,814Expenses 2017: $71,607Net Income 2017: -$5,7932017Revenue 2018: $65,815Expenses 2018: $71,745Net Income 2018: -$5,9302018Revenue 2019: $55,939Expenses 2019: $60,648Net Income 2019: -$4,7092019Revenue 2020: $64,232Expenses 2020: $73,018Net Income 2020: -$8,7862020Revenue 2021: $17,224Expenses 2021: $16,440Net Income 2021: $7842021Revenue 2022: $76,500Expenses 2022: $75,807Net Income 2022: $6932022

Highlighted filing

2013

Revenue$55,686
Expenses$60,044
Net Income-$4,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To serve as supporting organization exclusively for the benefit of, to perform the functions of, or to carry out the purpose of the legislative council of the new mexico state legislature, with respect to the selection, acquistion

Filing and Contact Details

Filer

EIN
85-0395720
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0BILL EBIE
CompensationExplanation/Compensation/PersonName1GREG ERF
CompensationExplanation/Compensation/PersonName2TERRY BUMPASS
CompensationExplanation/Compensation/PersonName3VIRGINIA CASTELLANO
CompensationExplanation/Compensation/PersonName4VIRGINIA CASTELLANO
CompensationExplanation/Compensation/PersonName5CYNTHIA SANCHEZ PERRAGLIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050026
IRS990EZ/CashSavingsAndInvestments/EOY045668
IRS990EZ/ContributionsGiftsGrantsEtc055638
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4358
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055686
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050026
IRS990EZ/NetAssetsOrFundBalancesBOY050026
IRS990EZ/NetAssetsOrFundBalances/EOY045668
IRS990EZ/NetAssetsOrFundBalancesEOY045668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition550.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation556700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL EBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG ERF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY BUMPASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIRGINIA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNTHIA SANCHEZ PERRAGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 STATE CAPITOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAPITOL ART FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059864614
IRS990EZ/TotalAssets/BOY050026
IRS990EZ/TotalAssets/EOY045668
IRS990EZ/TotalExpenses060044
IRS990EZ/TotalProgramServiceExpenses030622
IRS990EZ/TotalRevenue055686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LEGIS.STATE.NM.US
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts054408
IRS990ScheduleA/SupportedOrgInformation/Amount054408
IRS990ScheduleA/SupportedOrgInformation/EIN0856000565
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STATE OF NM LEGISLATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ARTWORK FOR PERMANENT DIS 1,200 TOTAL 1,200
IRS990ScheduleO/GeneralExplanation/Explanation1TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990ScheduleO/GeneralExplanation/Explanation2TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990ScheduleO/GeneralExplanation/Explanation3TO SERVE AS SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE LEGISLATIVE COUNCIL OF THE NEW MEXICO STATE LEGISLATURE, WITH RESPECT TO THE SELECTION, ACQUISTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850395720
ReturnHeader/Filer/Name/BusinessNameLine10CAPITOL ART FOUNDATION
ReturnHeader/Filer/NameControl0CAPI
ReturnHeader/Filer/Phone05059864614
ReturnHeader/Filer/USAddress/AddressLine10411 STATE CAPITOL
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0CYNTHIA SANCHEZ PERRAGLIO
ReturnHeader/Officer/Phone05059864614
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTANCY GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 MEDICO LN STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054786
ReturnHeader/Preparer/Name0MARK W IHLEFELD CPA
ReturnHeader/Preparer/Phone05054241040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T15:55:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.77$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.64$0.73$0.09
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.56$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.66$0.72$0.06
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.79$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.53$0.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.75$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.24$1.31$0.08