Civic Intelligence

Nm Foundation for Osteopathic Education and Professional

990 • Fiscal year 2022 • EIN 85-0402214

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-274%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,511,003

Up $2,346,893 (+108%) from 2021

Net Assets

Down

$914,498

Down $1,249,612 (-58%) from 2021

Liabilities

Up

$3,596,505

Up $3,596,505 from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$455,255

Down $1,578,455 (-78%) from 2021

Expenses

Up

$1,704,867

Up $726,262 (+74%) from 2021

Net Income

Down

-$1,249,612

Down $2,304,717 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$4,511,003
Liabilities$3,596,505
Net Assets$914,498
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$455,255
Expenses$1,704,867
Net Income-$1,249,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$455,255
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
Savings and Temporary Cash Investments$443,137$890,931▲ $447,794
Accounts Receivable$762,249--
Cash and Non-Interest-Bearing Accounts$953,049$752,562▼ $200,487
Investments in Publicly Traded Securities-$221,024-
Prepaid Expenses and Deferred Charges$675$1,784▲ $1,109
Total Assets$2,164,110$4,511,003▲ $2,346,893
Other Assets Total$5,000$2,644,702▲ $2,639,702
Liabilities
Unsecured Notes Loans Payable-$2,550,860-
Other Liabilities-$1,045,645-
Total Liabilities$0$3,596,505▲ $3,596,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,143,579$807,050▼ $1,336,529
Net Assets Without Donor Restrictions$20,531$107,448▲ $86,917
Total Net Assets Fund Balance$2,164,110$914,498▼ $1,249,612
Total Liabilities and Net Assets / Fund Balance$2,164,110$4,511,003▲ $2,346,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,644,702--
Compensation and Service Providers
Top Officer Pay30th 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
$301,553
Program Service Revenue
$152,500
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$301,553
Change in Net Assets
$-1,249,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,221
Grants and Similar Amounts Paid$844,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$844,646--$844,646
Fees for Services Other$105,661$105,663-$211,324
Interest$32,081$32,082-$64,163
Depreciation Depletion$16,926$16,927-$33,853
Fees for Services Accounting$5,934$5,934-$11,868
Insurance-$2,676-$2,676
Other Expenses$337$338-$675
Advertising-$671-$671
Fees for Services Legal$182$183-$365
Office Expenses-$121-$121
Total Functional Expenses$1,540,272$164,595$0$1,704,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Liability$1,045,645
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
2023-05-15
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.”

Form 990, Part IX, Line 11G

“Contract services 92,500 92,500 0 land lease 13,110 13,111 0 financial services fee 51 52 0 total 105,661 105,663 0”

Raw XML Appendix346 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/TitleTxt1VICE PRESIDE
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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/ExplanationTxt4CONTRACT SERVICES 92,500 92,500 0 LAND LEASE 13,110 13,111 0 FINANCIAL SERVICES FEE 51 52 0 TOTAL 105,661 105,663 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt02164110
IRS990/TotalAssetsEOYAmt04511003
IRS990/TotalAssetsGrp/BOYAmt02164110
IRS990/TotalAssetsGrp/EOYAmt04511003
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IRS990/TotalContributionsAmt0301553
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01704867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03596505
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IRS990/TotalLiabilitiesGrp/EOYAmt03596505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914498
IRS990/TotalProgramServiceExpensesAmt01540272
IRS990/TotalProgramServiceRevenueAmt0152500
IRS990/TotalRevenueGrp/ExclusionAmt0152500
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IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T BAKER DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
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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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02023-05-15T18:00:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORRIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,511,003
Liabilities
$3,596,505
Net assets
$914,498
Revenue
$455,255
Expenses
$1,704,867
Net income
-$1,249,612
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
2022Detailed filing. Detailed filing data is available for this year.$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
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