Civic Intelligence

New Mexico Library Foundation Inc

EIN 85-0404245 • 501(c)3 • Albuquerque, NM

Profile

The new mexico library foundation supports identified needs of new mexico libraries by providing grants to libraries to expand and maintain their collections, update information access technology and enhance library programs.

PO Box 30572Albuquerque, NM 87190

www.nm-lf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

5th percentile

-327%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,521

Down $22,895 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$156,521

Down $22,895 (-13%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,003

Down $145,836 (-95%) from 2013

Expenses

Up

$29,898

Up $11,935 (+66%) from 2013

Net Income

Down

-$22,895

Down $157,771 (-117%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $179,416Net Assets 2013: $179,4162013Assets 2014: $156,521Net Assets 2014: $156,5212014

Highlighted filing

2014

Assets$156,521
Liabilities-
Net Assets$156,521
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $152,839Expenses 2013: $17,963Net Income 2013: $134,8762013Revenue 2014: $7,003Expenses 2014: $29,898Net Income 2014: -$22,8952014

Highlighted filing

2014

Revenue$7,003
Expenses$29,898
Net Income-$22,895
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,521
Liabilities
-
Net assets
$156,521
Revenue
$7,003
Expenses
$29,898
Net income
-$22,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.07$0.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.53$0.18$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$7,003
Mission and Program Overview

Mission

The new mexico library foundation supports identified needs of new mexico libraries by providing grants to libraries to expand and maintain their collections, update information access technology and enhance library programs.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO LIBRARIES IN NEW MEXICO AREA TO EXPAND AND MAINTAIN THEIR COLLECTIONS, UPDATE INFORMATION ACCESS TECHNOLOGY AND ENHANCE LIBRARY PROGRAMS.$28,290-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HOOVERChairman-$0--
KAT GULLAHORNVice Chairman-$0--
ANNE LEFKOFSKYSecretary-$0--
CHRISTOPHER SCHIPPERTreasurer-$0--
LOUIS LAFRADODirector-$0--
DAVID HURLEYDirector-$0--
THERESA STROTTMANDirector-$0--
MARIAN ROYAL VIGILDirector-$0--
CAROL A SARAHDirector-$0--
KATHLEEN PEIFFERDirector-$0--
JANICE KOWEMYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Library Foundation Inc
EIN
85-0404245
Phone
5056673061
Address
PO BOX 30572, ALBUQUERQUE, NM 87190

Signing Officer

Name
Carol Hoover
Title
Chairman
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.21

“| Donee's Name: NM STATE LIBRARY | Donee's Address: 1209 CAMINO CARLOS REY SANTA FE, NM 87507 | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $299”

Other Expenses.1002

“Office Expenses $329”

Other Expenses.2

“Books and subscriptions $50”

Other Assets.1

“NM COMMUNITY FOUNDATION - Beginning $11616 NM COMMUNITY FOUNDATION - Ending $11616”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HOOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05056673061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 45TH ST UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07003
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028290
IRS990EZ/GrossReceiptsAmt07003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAT GULLAHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LEFKOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER SCHIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS LAFRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA STROTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIAN ROYAL VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL A SARAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN PEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANICE KOWEMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011616
IRS990EZ/OtherExpensesTotalAmt0678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NEW MEXICO LIBRARY FOUNDATION SUPPORTS IDENTIFIED NEEDS OF NEW MEXICO LIBRARIES BY PROVIDING GRANTS TO LIBRARIES TO EXPAND AND MAINTAIN THEIR COLLECTIONS, UPDATE INFORMATION ACCESS TECHNOLOGY AND ENHANCE LIBRARY PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO LIBRARIES IN NEW MEXICO AREA TO EXPAND AND MAINTAIN THEIR COLLECTIONS, UPDATE INFORMATION ACCESS TECHNOLOGY AND ENHANCE LIBRARY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029898
IRS990EZ/TotalProgramServiceExpensesAmt028290
IRS990EZ/TotalRevenueAmt07003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.nm-lf.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158259
IRS990ScheduleA/TotalSupportAmt0159842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NM STATE LIBRARY | Donee's Address: 1209 CAMINO CARLOS REY SANTA FE, NM 87507 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NM COMMUNITY FOUNDATION - Beginning $11616 NM COMMUNITY FOUNDATION - Ending $11616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850404245
ReturnHeader/Filer/PhoneNum05056673061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30572
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02015-08-17T09:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.