Civic Intelligence

New Mexico Childrens Foundation

990 • Fiscal year 2012 • EIN 85-0400503

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

PO Box 818287504
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$632,908

Down $17,825 (-2.7%) from 2011

Net Assets

Down

$629,306

Down $8,638 (-1.4%) from 2011

Liabilities

Down

$3,602

Down $9,187 (-72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,120

Up $29,710 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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$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

2012

Assets$632,908
Liabilities$3,602
Net Assets$629,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$110,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$124,723
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
85-0400503
Raw XML AppendixShowing 400 of 619 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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