Civic Intelligence

New Mexico Childrens Foundation

EIN 85-0400503 • 501(c)3 • Santa Fe, NM

Profile

Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.

PO Box 8182Santa Fe, NM 87504

www.nmchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,588,929

Up $193,833 (+8.1%) from 2023

Liabilities

Down

$7,781

Down $16,021 (-67%) from 2023

Net Assets

Up

$2,581,148

Up $209,854 (+8.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$286,038

Up $2,366 (+0.8%) from 2023

Expenses

Down

$227,763

Down $105,753 (-32%) from 2023

Net Income

Up

$58,275

Up $108,119 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $627,247Liabilities 2010: $786Net Assets 2010: $626,4612010Assets 2011: $650,733Liabilities 2011: $12,789Net Assets 2011: $637,9442011Assets 2012: $632,908Liabilities 2012: $3,602Net Assets 2012: $629,3062012Assets 2013: $830,264Liabilities 2013: $5,952Net Assets 2013: $824,3122013Assets 2014: $997,591Liabilities 2014: $3,272Net Assets 2014: $994,3192014Assets 2015: $988,228Liabilities 2015: $953Net Assets 2015: $987,2752015Assets 2016: $1,953,407Liabilities 2016: $6,450Net Assets 2016: $1,946,9572016Assets 2017: $2,097,397Liabilities 2017: $18,797Net Assets 2017: $2,078,6002017Assets 2018: $2,132,151Liabilities 2018: $25,160Net Assets 2018: $2,106,9912018Assets 2019: $2,093,923Liabilities 2019: $45,944Net Assets 2019: $2,047,9792019Assets 2020: $2,129,218Liabilities 2020: $9,626Net Assets 2020: $2,119,5922020Assets 2021: $2,678,591Liabilities 2021: $23,376Net Assets 2021: $2,655,2152021Assets 2022: $2,391,573Liabilities 2022: $104,756Net Assets 2022: $2,286,8172022Assets 2023: $2,395,096Liabilities 2023: $23,802Net Assets 2023: $2,371,2942023Assets 2024: $2,588,929Liabilities 2024: $7,781Net Assets 2024: $2,581,1482024

Highlighted filing

2024

Assets$2,588,929
Liabilities$7,781
Net Assets$2,581,148
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $84,670Expenses 2010: $103,491Net Income 2010: -$18,8212010Revenue 2011: $90,772Expenses 2011: $80,410Net Income 2011: $10,3622011Expenses 2012: $110,1202012Expenses 2013: $106,1542013Revenue 2014: $321,285Expenses 2014: $153,278Net Income 2014: $168,0072014Revenue 2015: $165,113Expenses 2015: $167,383Net Income 2015: -$2,2702015Revenue 2016: $108,362Expenses 2016: $189,607Net Income 2016: -$81,2452016Revenue 2017: $206,297Expenses 2017: $231,517Net Income 2017: -$25,2202017Revenue 2018: $195,950Expenses 2018: $266,175Net Income 2018: -$70,2252018Revenue 2019: $255,397Expenses 2019: $365,825Net Income 2019: -$110,4282019Revenue 2020: $477,244Expenses 2020: $424,160Net Income 2020: $53,0842020Revenue 2021: $311,414Expenses 2021: $243,786Net Income 2021: $67,6282021Revenue 2022: $247,987Expenses 2022: $261,858Net Income 2022: -$13,8712022Revenue 2023: $283,672Expenses 2023: $333,516Net Income 2023: -$49,8442023Revenue 2024: $286,038Expenses 2024: $227,763Net Income 2024: $58,2752024

Highlighted filing

2024

Revenue$286,038
Expenses$227,763
Net Income$58,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,929
Liabilities
$7,781
Net assets
$2,581,148
Revenue
$286,038
Expenses
$227,763
Net income
$58,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.48$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.26$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.21$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.32$0.15$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$435,129
Mission and Program Overview

Mission

Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,254,133$2,341,146▲ $87,013
Cash and Non-Interest-Bearing Accounts$134,598$225,073▲ $90,475
Prepaid Expenses and Deferred Charges$3,790$20,135▲ $16,345
Land, Buildings, and Equipment, Net$2,575$2,575→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,395,096$2,588,929▲ $193,833
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,050--
Accounts Payable and Accrued Expenses$7,752$7,781▲ $29
Total Liabilities$23,802$7,781▼ $16,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,330,869$2,349,399▲ $18,530
Net Assets Without Donor Restrictions$40,425$231,749▲ $191,324
Total Net Assets Fund Balance$2,371,294$2,581,148▲ $209,854
Total Liabilities and Net Assets / Fund Balance$2,395,096$2,588,929▲ $193,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075-$1,075
Land$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,285,485-▲ $132,943$130,067$1,279,332
2022$1,164,142$21,754▲ $108,687$55$1,285,485
2021$1,335,837-▼ $161,860$16$1,164,142
2020$1,023,015$15,000▲ $306,564$16$1,335,837
2019$1,013,534-▲ $45,077$27$1,023,015
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eileen BerryExecutive DirectorFT$58,330$58,330

Board Members and Trustees

NameTitle
Gary KingPresident
Valerie IngramVice President
Heather IngramTrustee
Hon Steve JonesTrustee
Jeanette HarmonTrustee
Jerry KamppiTrustee
Jessie GroothuisTrustee
Jonika HortonTrustee
Kathy SchulzTrustee
Beth WellsSecretary
Richard SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,825
Program Service Revenue
$0
Investment Income
$99,134
Other Revenue
$13,079
All Other Contributions
$124,549
Change in Net Assets
$58,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,250
Other Expenses$52,570
Salaries, Compensation, and Employee Benefits$50,943
Total Fundraising Expense$17,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,250--$124,250
Current Officers, Directors, Trustees, and Key Employees$17,801$10,243$10,247$38,291
Fees for Service Investment Mgmnt Fees-$16,799-$16,799
Other Salaries and Wages-$9,345-$9,345
Occupancy$5,040$1,680$1,680$8,400
Fees for Services Accounting-$6,900-$6,900
Insurance-$4,928-$4,928
Payroll Taxes$808$1,801$698$3,307
All Other Expenses$767$1,625$466$2,858
Other Expenses$752$1,510$2,016$1,510
Office Expenses$625$208$208$1,041
Travel$111$83$83$277
Information Technology-$40-$40
Total Functional Expenses$150,154$59,996$17,613$227,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Mountain Youth ProjectRuidoso, NM-Support of Children's Programs$7,500
Many MothersSanta Fe, NM-Support of Chilrens Programs$7,500
NM CASA AssociationAlbuquerque, NM-Support of Childrens Programs$7,500
Breakthrough Santa FeSanta Fe, NM-Support of Childrens Programs$6,000
CASA 1st Judicial District CtSanta Fe, NM-Support of Childrens Programs$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,540
Fundraising Direct Expenses$13,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going Places$69,451$26,540$12,387$14,153
100 Women$6,365-$732-
Total Events$75,816$26,540$13,119$13,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 11B

“The tax return is reviewed by the Treasurer and the Board of Directors before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is available through the NM Office of the Attorney General.”

Filing and Contact Details

Filer

Filer Name
New Mexico Childrens Foundation
EIN
85-0400503
Phone
5059823894
Address
PO Box 8182, Santa Fe, NM 87504

Signing Officer

Name
Richard Sandoval
Title
Treasurer
Signed
2024-11-14

Organization Details

Formed
1992
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Fund Balance Adj = $70”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to generate income to continue to fund the operations of the organization's mission.”

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