Civic Intelligence

New Mexico Heritage Preservation Alliance

EIN 85-0433410 • 501(c)3 • Santa Fe, NM

Pub. 78 Eligible990-N CoverageNTEE A80
PO Box 2490Santa Fe, NM 87504-2490
Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

17%

Higher net margin than 54% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-26%

Faster revenue growth than 35% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$33,852

Up $1,577 (+4.9%) from 2011

Liabilities

Down

$2,731

Down $981 (-26%) from 2011

Net Assets

Up

$31,121

Up $2,558 (+9.0%) from 2011

Operations
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$15,393

Down $5,485 (-26%) from 2011

Expenses

Up

$12,835

Up $4,311 (+51%) from 2011

Net Income

Down

$2,558

Down $9,796 (-79%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2010: $17,370Liabilities 2010: $1,161Net Assets 2010: $16,2092010Assets 2011: $32,275Liabilities 2011: $3,712Net Assets 2011: $28,5632011Assets 2012: $33,852Liabilities 2012: $2,731Net Assets 2012: $31,1212012

Highlighted filing

2012

Assets$33,852
Liabilities$2,731
Net Assets$31,121
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0Revenue 2010: $19,171Expenses 2010: $12,067Net Income 2010: $7,1042010Revenue 2011: $20,878Expenses 2011: $8,524Net Income 2011: $12,3542011Revenue 2012: $15,393Expenses 2012: $12,835Net Income 2012: $2,5582012

Highlighted filing

2012

Revenue$15,393
Expenses$12,835
Net Income$2,558
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,852
Liabilities
$2,731
Net assets
$31,121
Revenue
$15,393
Expenses
$12,835
Net income
$2,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$2.73$31.1$15.4$12.8$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$3.71$28.6$20.9$8.52$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.16$16.2$19.2$12.1$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
85-0433410
Raw XML Appendix177 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
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IRS990EZ/CashSavingsAndInvestments/BOY032275
IRS990EZ/CashSavingsAndInvestments/EOY033852
IRS990EZ/ContributionsGiftsGrantsEtc015266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02558
IRS990EZ/FeesAndOthPymtToIndContractors01731
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015393
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028563
IRS990EZ/NetAssetsOrFundBalancesBOY028563
IRS990EZ/NetAssetsOrFundBalances/EOY031121
IRS990EZ/NetAssetsOrFundBalancesEOY031121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victoria Jacobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lois Snyderman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Roach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Frantz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Raffi Andonian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Earnest Ortega
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sam Tamburro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jan Biella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Andrew John Cecil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11David Rasch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jeff Pappas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Immediate Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ex-officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ex-officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12board
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O, Form 990-EZ Part III statement
IRS990EZ/PrintingPublicationsPostage01457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held the Annual Statewide Preservation Confernece Over 200 participants attended over 30 educational sessions and tours. Attendees were from throughout New Mexico.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Prepared for trip to Spain to view Mediterranean archetecture and preservation techniques
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03712
IRS990EZ/SumOfTotalLiabilities/EOY02731
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101211 Lujan
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vickie Jacobson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056032548
IRS990EZ/TotalAssets/BOY032275
IRS990EZ/TotalAssets/EOY033852
IRS990EZ/TotalExpenses012835
IRS990EZ/TotalProgramServiceExpenses011146
IRS990EZ/TotalRevenue015393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0nmheritage.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0501
IRS990ScheduleA/GrossInvestmentIncome170/Total01380
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011809
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99140
IRS990ScheduleA/PublicSupportTotal1700103268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03501
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04298
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05757
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080927
IRS990ScheduleA/Total170/Total0103268
IRS990ScheduleA/TotalSupport0104648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850433410
ReturnHeader/Filer/Name/BusinessNameLine10New Mexico Heritage Preservation Alliance
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05059897745
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2490
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875042490
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Victoria Jacobson
ReturnHeader/Officer/Phone05056032548
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rainbow Bridge Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 23749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0Therese Francis
ReturnHeader/Preparer/Phone05056903923
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T07:00:19-00:00

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