Civic Intelligence

New Mexico Childrens Foundation

990 • Fiscal year 2017 • EIN 85-0400503

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.nmchildren.org
PO Box 8182Santa Fe, NM 87504

(505) 982-3894

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,097,397

Up $143,990 (+7.4%) from 2016

Net Assets

Up

$2,078,600

Up $131,643 (+6.8%) from 2016

Liabilities

Up

$18,797

Up $12,347 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$206,297

Up $97,935 (+90%) from 2016

Expenses

Up

$231,517

Up $41,910 (+22%) from 2016

Net Income

Up

-$25,220

Up $56,025 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$2,097,397
Liabilities$18,797
Net Assets$2,078,600
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$206,297
Expenses$231,517
Net Income-$25,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$387,477
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$755,569$1,849,578▲ $1,094,009
Cash and Non-Interest-Bearing Accounts$1,181,777$224,358▼ $957,419
Prepaid Expenses and Deferred Charges$12,935$19,211▲ $6,276
Land, Buildings, and Equipment, Net$2,575$2,575→ $0
Accounts Receivable$100$1,225▲ $1,125
Savings and Temporary Cash Investments-$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$1,953,407$2,097,397▲ $143,990
Other Assets Total$451$450▼ $1
Liabilities
Deferred Revenue$5,400$13,425▲ $8,025
Accounts Payable and Accrued Expenses$1,050$4,151▲ $3,101
Other Liabilities-$1,221-
Total Liabilities$6,450$18,797▲ $12,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,368$1,387,415▲ $1,094,047
Permanently Rstr Net Assets$478,936$478,936→ $0
Unrestricted Net Assets$1,174,653$212,249▼ $962,404
Total Net Assets Fund Balance$1,946,957$2,078,600▲ $131,643
Total Liabilities and Net Assets / Fund Balance$1,953,407$2,097,397▲ $143,990

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$772,304-▲ $107,590-$873,887
2015$777,869-▼ $775-$772,304
2014$748,919$19,793▲ $13,688-$777,869
2013$564,820$177,738▲ $6,387-$748,919
2012$550,571$10,000▲ $4,421-$564,820
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Gary KingPresident
Aaron EnloeTrustee
Barbara LaGreeTrustee
Bridget CondonTrustee
Carol ThompsonTrustee
Chuck PachecoTrustee
David DodgeTrustee
Donna PedaceTrustee
Jane ReidTrustee
Jerry KamppiTrustee
Jessie GroothuisTrustee
Kathy SchulzTrustee
Kimi GreenTrustee
Nora MillerTrustee
Sara ArmstrongTrustee
Valerie IngramTrustee
Toni Kay WanicSecretary
Richard SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,468
Program Service Revenue
$0
Investment Income
$54,412
Other Revenue
$32,417
All Other Contributions
$65,386
Change in Net Assets
$-25,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$47,008
Other Expenses$34,509
Total Fundraising Expense$13,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$21,688$14,379$7,499$43,566
Fees for Service Investment Mgmnt Fees-$12,463-$12,463
Occupancy$2,970$990$990$4,950
Payroll Taxes$2,065$689$688$3,442
Office Expenses$1,259$944$944$3,147
All Other Expenses$54$2,917$45$3,016
Insurance-$2,230-$2,230
Other Expenses$449$525$525$1,499
Fees for Services Other-$520-$520
Total Functional Expenses$180,144$38,289$13,084$231,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubPojoaque PuSanta Fe, NM--$25,000
New VistasSanta Fe, NM--$25,000
The Food DepotSanta Fe, NM--$25,000
Youth WorksSanta Fe, NM--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,160
Fundraising Direct Expenses$66,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala at La Fonda$97,822$57,722$4,851$52,871
Buckaroo Ball$47,380$35,198$13,884$21,314
Total Events$145,202$92,920$63,749$29,171
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2018-01-30

Organization Details

Formed
1992
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Buckaroo Ball Adjustment to Fund Balance = -$1590”

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.”

Raw XML AppendixShowing 400 of 656 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt066413
IRS990/FundraisingGrossIncomeAmt095160
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0NM
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01946957
IRS990/NetAssetsOrFundBalancesEOYAmt02078600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028747
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0990
IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/ProgramServicesAmt02970
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt01259
IRS990/OfficeExpensesGrp/TotalAmt03147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0451
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt0-1590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01943
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/FundraisingAmt3525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3525
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
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IRS990/OtherExpensesGrp/TotalAmt12224
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherLiabilitiesGrp/EOYAmt01221
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021688
IRS990/OtherSalariesAndWagesGrp/TotalAmt043566
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IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt02065
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0478936
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019211
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IRS990/PYOtherRevenueAmt020257
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IRS990/PYTotalExpensesAmt0189607
IRS990/PYTotalRevenueAmt0108362
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,397
Liabilities
$18,797
Net assets
$2,078,600
Revenue
$206,297
Expenses
$231,517
Net income
-$25,220
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