Civic Intelligence

Nm Foundation for Osteopathic Education and Professional

990 • Fiscal year 2021 • EIN 85-0402214

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
3655 Research DrLas Cruces, NM 88004

(575) 644-3858

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

95%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2352%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,164,110

Up $1,054,964 (+95%) from 2020

Net Assets

Up

$2,164,110

Up $1,055,105 (+95%) from 2020

Liabilities

Down

$0

Down $141 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$2,033,710

Up $1,950,772 (+2352%) from 2020

Expenses

Up

$978,605

Up $300,441 (+44%) from 2020

Net Income

Up

$1,055,105

Up $1,650,331 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,164,110
Liabilities$0
Net Assets$2,164,110
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$2,033,710
Expenses$978,605
Net Income$1,055,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,033,710
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$1,107,666$953,049▼ $154,617
Accounts Receivable$1,480$762,249▲ $760,769
Savings and Temporary Cash Investments-$443,137-
Prepaid Expenses and Deferred Charges-$675-
Total Assets$1,109,146$2,164,110▲ $1,054,964
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$141--
Total Liabilities$141$0▼ $141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,077,981$2,143,579▲ $1,065,598
Net Assets Without Donor Restrictions$31,024$20,531▼ $10,493
Total Net Assets Fund Balance$1,109,005$2,164,110▲ $1,055,105
Total Liabilities and Net Assets / Fund Balance$1,109,146$2,164,110▲ $1,054,964
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
William T Baker DoPresident
Eric WaltonBoard Member
Ralph McclishBoard Member
Orlando PadillaSecretary
Brad BeasleyTreasurer
Tanny BergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,844
Program Service Revenue
$0
Investment Income
$-134
Other Revenue
$0
All Other Contributions
$2,033,844
Change in Net Assets
$1,055,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$547,994
Other Expenses$430,611
Total Fundraising Expense$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$547,994--$547,994
Advertising-$4,434-$4,434
Fees for Services Legal$853$853-$1,706
Insurance-$675-$675
Other Expenses$150$150$50,000$300
Office Expenses-$279-$279
Fees for Services Other$24$24-$48
Total Functional Expenses$922,190$6,415$50,000$978,605
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 DR, LAS CRUCES, NM 88004
Doing Business As
Coalition for Osteopathic Excellenc

Signing Officer

Name
William T Baker Do
Title
President
Signed
2022-11-14
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02164110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03504 ARROWHEAD DRIVE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T BAKER DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW FOUNDATION FOR OSTEOPATHIC
ReturnHeader/Filer/BusinessNameControlTxt0SWFO
ReturnHeader/Filer/EIN0850402214
ReturnHeader/Filer/PhoneNum05756443858
ReturnHeader/Filer/USAddress/AddressLine1Txt03655 RESEARCH DR
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02022-11-15T16:47:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORRIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,110
Liabilities
$0
Net assets
$2,164,110
Revenue
$2,033,710
Expenses
$978,605
Net income
$1,055,105
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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