Civic Intelligence

Nm Foundation for Osteopathic Education and Professional

990 • Fiscal year 2023 • EIN 85-0402214

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

Organization ProfileN/A
3655 Research DrLas Cruces, NM 88003

(575) 644-3858

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

878%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,357,888

Up $1,846,885 (+41%) from 2022

Net Assets

Up

$3,933,778

Up $3,019,280 (+330%) from 2022

Liabilities

Down

$2,424,110

Down $1,172,395 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Up

$4,454,376

Up $3,999,121 (+878%) from 2022

Expenses

Down

$1,435,096

Down $269,771 (-16%) from 2022

Net Income

Up

$3,019,280

Up $4,268,892 (+342%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$6,357,888
Liabilities$2,424,110
Net Assets$3,933,778
Open 2023 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

2023

Revenue$4,454,376
Expenses$1,435,096
Net Income$3,019,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,454,376
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
Accounts Receivable-$1,462,041-
Savings and Temporary Cash Investments$890,931$932,583▲ $41,652
Cash and Non-Interest-Bearing Accounts$752,562$855,713▲ $103,151
Investments in Publicly Traded Securities$221,024$527,928▲ $306,904
Prepaid Expenses and Deferred Charges$1,784$2,627▲ $843
Total Assets$4,511,003$6,357,888▲ $1,846,885
Other Assets Total$2,644,702$2,576,996▼ $67,706
Liabilities
Unsecured Notes Loans Payable$2,550,860$2,424,110▼ $126,750
Other Liabilities$1,045,645--
Total Liabilities$3,596,505$2,424,110▼ $1,172,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,448$3,027,716▲ $2,920,268
Net Assets With Donor Restrictions$807,050$906,062▲ $99,012
Total Net Assets Fund Balance$914,498$3,933,778▲ $3,019,280
Total Liabilities and Net Assets / Fund Balance$4,511,003$6,357,888▲ $1,846,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,576,996--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Victoria Sharon Pineda-4929 LOVE ROAD, El Paso, TX 79922$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,993,090
Program Service Revenue
$352,639
Investment Income
$108,647
Other Revenue
$0
All Other Contributions
$3,993,090
Change in Net Assets
$3,019,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,914$155,916-$311,830
Interest$59,478$59,478-$118,956
Depreciation Depletion$33,853$33,853-$67,706
Fees for Services Accounting$8,249$8,250-$16,499
Insurance-$5,645-$5,645
Other Expenses$864$1,390-$1,390
Office Expenses-$952-$952
Advertising-$746-$746
Fees for Services Legal$209$210-$419
Total Functional Expenses$1,167,791$267,305$0$1,435,096
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 88003
Doing Business As
Coalition for Osteopathic Excellenc

Signing Officer

Name
William T Baker Do
Title
President
Signed
2024-06-15
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 129,167 129,168 0 land lease 26,483 26,483 0 financial services fee 264 265 0 total 155,914 155,916 0”

Raw XML Appendix353 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02576996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02576996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 129,167 129,168 0 LAND LEASE 26,483 26,483 0 FINANCIAL SERVICES FEE 264 265 0 TOTAL 155,914 155,916 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/AddressLine1Txt03504 ARROWHEAD DRIVE
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T BAKER DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
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
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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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02024-11-12T17:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,888
Liabilities
$2,424,110
Net assets
$3,933,778
Revenue
$4,454,376
Expenses
$1,435,096
Net income
$3,019,280
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
2023Detailed filing. Detailed filing data is available for this year.$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
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