Civic Intelligence

Capitol Art Foundation

990EZ • Fiscal year 2014 • EIN 85-0395720

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileLEGIS.STATE.NM.US
411 State Capitol87503

(505) 986-4614

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,293

Down $5,375 (-12%) from 2013

Net Assets

Down

$40,293

Down $5,375 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$53,404

Down $2,282 (-4.1%) from 2013

Expenses

Down

$58,779

Down $1,265 (-2.1%) from 2013

Net Income

Down

-$5,375

Down $1,017 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$40,293
Liabilities-
Net Assets$40,293
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$53,404
Expenses$58,779
Net Income-$5,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$53,404
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

Program Services

DescriptionGrantsExpenses
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-$30,339
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL EBIEPresident-$0--
GREG ERFVice Preside-$0--
TERRY BUMPASS2nd Vice Pre-$0--
VIRGINIA CASTELLANOTreasurer-$0--
VIRGINIA CASTELLANOSecretary-$0--
CYNTHIA SANCHEZ PERRAGLIOExecutive DiFT$0--
Filing and Contact Details

Filer

EIN
85-0395720
Phone
5059864614

Signing Officer

Name
Cynthia Sanchez Perraglio
Title
Executive Director
Phone
5059864614
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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”

Form 990-ez, Part III, Line 28

“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”

Form 990-ez, Part III, Line 31

“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”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm0BILL EBIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG ERF
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY BUMPASS
CompensationExplanation/CompensationExplanationGrp/PersonNm3VIRGINIA CASTELLANO
CompensationExplanation/CompensationExplanationGrp/PersonNm4VIRGINIA CASTELLANO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CYNTHIA SANCHEZ PERRAGLIO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAPITOL ART FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05059864614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10411 STATE CAPITOL
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040293
IRS990EZ/GrossReceiptsAmt053404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt545.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL EBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ERF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY BUMPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA SANCHEZ PERRAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058779
IRS990EZ/TotalProgramServiceExpensesAmt030339
IRS990EZ/TotalRevenueAmt053404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEGIS.STATE.NM.US
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053208
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STATE OF NM LEGISLATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SANCHEZ PERRAGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059864614
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPITOL ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0850395720
ReturnHeader/Filer/PhoneNum05059864614
ReturnHeader/Filer/USAddress/AddressLine10411 STATE CAPITOL
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264046499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTANCY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 MEDICO LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875054786
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02014-10-21T14:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,293
Liabilities
-
Net assets
$40,293
Revenue
$53,404
Expenses
$58,779
Net income
-$5,375
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits