Civic Intelligence

Nm Foundation for Osteopathic Education and Professional

990 • Fiscal year 2019 • EIN 85-0402214

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
3655 Research DriveLas Cruces, NM 88003

(575) 644-3858

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

654%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,704,231

Up $1,478,206 (+654%) from 2018

Net Assets

Up

$1,704,231

Up $1,478,206 (+654%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,893,517

Up $1,580,726 (+505%) from 2018

Expenses

Up

$415,311

Up $181,810 (+78%) from 2018

Net Income

Up

$1,478,206

Up $1,398,916 (+1764%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,438Liabilities 2011: $02011Assets 2016: $76,038Net Assets 2016: $76,0382016Assets 2017: $146,735Liabilities 2017: $0Net Assets 2017: $146,7352017Assets 2018: $226,025Liabilities 2018: $0Net Assets 2018: $226,0252018Assets 2019: $1,704,231Liabilities 2019: $0Net Assets 2019: $1,704,2312019Assets 2020: $1,109,146Liabilities 2020: $141Net Assets 2020: $1,109,0052020Assets 2021: $2,164,110Liabilities 2021: $0Net Assets 2021: $2,164,1102021Assets 2022: $4,511,003Liabilities 2022: $3,596,505Net Assets 2022: $914,4982022Assets 2023: $6,357,888Liabilities 2023: $2,424,110Net Assets 2023: $3,933,7782023Assets 2024: $6,544,388Liabilities 2024: $2,574,186Net Assets 2024: $3,970,2022024

Highlighted filing

2019

Assets$1,704,231
Liabilities$0
Net Assets$1,704,231
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $33,390Expenses 2011: $63,753Net Income 2011: -$30,3632011Revenue 2016: $121,421Expenses 2016: $45,383Net Income 2016: $76,0382016Revenue 2017: $202,404Expenses 2017: $133,958Net Income 2017: $68,4462017Revenue 2018: $312,791Expenses 2018: $233,501Net Income 2018: $79,2902018Revenue 2019: $1,893,517Expenses 2019: $415,311Net Income 2019: $1,478,2062019Revenue 2020: $82,938Expenses 2020: $678,164Net Income 2020: -$595,2262020Revenue 2021: $2,033,710Expenses 2021: $978,605Net Income 2021: $1,055,1052021Revenue 2022: $455,255Expenses 2022: $1,704,867Net Income 2022: -$1,249,6122022Revenue 2023: $4,454,376Expenses 2023: $1,435,096Net Income 2023: $3,019,2802023Revenue 2024: $1,502,057Expenses 2024: $1,465,633Net Income 2024: $36,4242024

Highlighted filing

2019

Revenue$1,893,517
Expenses$415,311
Net Income$1,478,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,893,517
Mission and Program Overview

Mission

To provide financial support to those students who attend the burrell college of osteopathic medicine and for medical and academic related research. The goal is to work together as a state and a region to increase and diversify our physician workforce, and care for the communities we call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,227$904,231▲ $684,004
Accounts Receivable$5,798--
Total Assets$226,025$1,704,231▲ $1,478,206
Other Assets Total-$800,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,000$1,600,330▲ $1,449,330
Net Assets Without Donor Restrictions$75,025$103,901▲ $28,876
Total Net Assets Fund Balance$226,025$1,704,231▲ $1,478,206
Total Liabilities and Net Assets / Fund Balance$226,025$1,704,231▲ $1,478,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$800,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William T Baker DoPresident
George Mychaskiw Ii DoBoard Member
Guillermo Hernandez Jr DoBoard Member
John L HummerBoard Member
Orrin Mcleod DoBoard Member
Tanny BergBoard Member
Ralph McclishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,288
Program Service Revenue
$100,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,793,288
Change in Net Assets
$1,478,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,131
Other Expenses$29,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,131--$386,131
Fees for Services Accounting$4,236$4,236-$8,472
Fees for Services Other$3,300$3,300-$6,600
Other Expenses$672$883-$883
Travel$464--$464
Office Expenses-$76-$76
Fees for Services Legal$27$27-$54
Total Functional Expenses$404,846$10,465$0$415,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Through another website named "guidestar", and upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Foundation for Osteopathic
EIN
85-0402214
Phone
5756443858
Address
3655 RESEARCH DRIVE, LAS CRUCES, NM 88003

Signing Officer

Name
William T Baker Do
Title
President
Phone
5756742206
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Baker Do
Formed
1992
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial support to those students who attend the burrell college of osteopathic medicine and for medical and academic related research. The goal is to work together as a state and a region to increase and diversify our physician workforce, and care for the communities we call home.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT TO THOSE STUDENTS WHO ATTEND THE BURRELL COLLEGE OF OSTEOPATHIC MEDICINE AND FOR MEDICAL AND ACADEMIC RELATED RESEARCH. THE GOAL IS TO WORK TOGETHER AS A STATE AND A REGION TO INCREASE AND DIVERSIFY OUR PHYSICIAN WORKFORCE, AND CARE FOR THE COMMUNITIES WE CALL HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH ANOTHER WEBSITE NAMED "GUIDESTAR", AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,231
Liabilities
$0
Net assets
$1,704,231
Revenue
$1,893,517
Expenses
$415,311
Net income
$1,478,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.57$3.97$1.50$1.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.42$3.93$4.45$1.44$3.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.60$0.91$0.46$1.70$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.03$0.98$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.08$0.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.89$0.42$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.31$0.23$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.20$0.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.12$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.06$0.03