Civic Intelligence

The Harwood Museum Alliance Inc

EIN 85-0434186 • 501(c)3 • Taos, NM

Profile

Maintain membership and fundraising for the Harwood Museum of Art of the University of New Mexico.

238 LedouxTaos, NM 87571

harwoodmuseum.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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

65th percentile

24%

Higher net margin than 65% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

75%

Faster revenue growth than 76% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,492

Up $25,188 (+83%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,492

Up $25,188 (+83%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$104,094

Up $44,461 (+75%) from 2024

Expenses

Up

$78,906

Up $29,592 (+60%) from 2024

Net Income

Up

$25,188

Up $14,869 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $67,502Net Assets 2010: $67,5022010Assets 2015: $34,677Liabilities 2015: $02015Assets 2016: $15,442Liabilities 2016: $5002016Assets 2017: $98,096Liabilities 2017: $0Net Assets 2017: $98,0962017Assets 2018: $127,000Net Assets 2018: $127,0002018Assets 2019: $119,323Net Assets 2019: $119,3232019Assets 2020: $47,476Net Assets 2020: $47,4762020Assets 2021: $48,505Net Assets 2021: $48,5052021Assets 2022: $56,696Liabilities 2022: $02022Assets 2023: $19,985Liabilities 2023: $02023Assets 2024: $30,304Net Assets 2024: $30,3042024Assets 2025: $55,492Net Assets 2025: $55,4922025

Highlighted filing

2025

Assets$55,492
Liabilities-
Net Assets$55,492
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2010: $39,307Expenses 2010: $26,141Net Income 2010: $13,1662010Revenue 2015: $50,385Expenses 2015: $47,897Net Income 2015: $2,4882015Revenue 2016: $67,412Expenses 2016: $87,147Net Income 2016: -$19,7352016Revenue 2017: $166,068Expenses 2017: $82,914Net Income 2017: $83,1542017Revenue 2018: $127,281Expenses 2018: $98,377Net Income 2018: $28,9042018Revenue 2019: $80,752Expenses 2019: $88,429Net Income 2019: -$7,6772019Revenue 2020: $81,468Expenses 2020: $153,315Net Income 2020: -$71,8472020Revenue 2021: $71,030Expenses 2021: $70,001Net Income 2021: $1,0292021Revenue 2022: $106,873Expenses 2022: $98,682Net Income 2022: $8,1912022Revenue 2023: $36,823Expenses 2023: $73,534Net Income 2023: -$36,7112023Revenue 2024: $59,633Expenses 2024: $49,314Net Income 2024: $10,3192024Revenue 2025: $104,094Expenses 2025: $78,906Net Income 2025: $25,1882025

Highlighted filing

2025

Revenue$104,094
Expenses$78,906
Net Income$25,188
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,492
Liabilities
-
Net assets
$55,492
Revenue
$104,094
Expenses
$78,906
Net income
$25,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.04$0.79$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.60$0.49$0.10
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.37$0.74$0.37
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$1.07$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.71$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.81$1.53$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.81$0.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.27$0.98$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.66$0.83$0.83
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.67$0.87$0.20
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.50$0.48$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.39$0.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$116,943
Mission and Program Overview

Mission

Maintain membership and fundraising for the Harwood Museum of Art of the University of New Mexico.

Program Services

DescriptionGrantsExpenses
Support the Harwood Museum of the University of New Mexico and membership totaling over 500 strong-$12,165
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shere LivneyPresident-$0--
Linda WarningVice President-$0--
Lucile GriederSecretary-$0--
Marcia WinterTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$47,899$47,899$12,849$35,050
Total Events$47,899$47,899$12,849$35,050
Filing and Contact Details

Filer

Filer Name
The Harwood Museum Alliance Inc
EIN
85-0434186
Phone
5757589826
Address
238 Ledoux, Taos, NM 87571

Signing Officer

Name
Sheree Livney
Title
President
Signed
2025-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Sydney A Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Harwood Museum/Univ of NM | Donee's Address: 238 Ledoux St Taos NM 87571 | Cash Amount Given: $68405”

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1012

“Insurance $558”

Other Expenses.1

“Program Services: Other Expenses $8245”

Other Expenses.2

“Miscellaneous admin expenses $119”

Raw XML Appendix166 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05757589826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 Ledoux
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055492
IRS990EZ/FundraisingGrossIncomeAmt049011
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068405
IRS990EZ/GrossReceiptsAmt0116943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shere Livney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Warning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucile Grieder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain membership and fundraising for the Harwood Museum of Art of the University of New Mexico.
IRS990EZ/ProgramServiceRevenueAmt033612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the Harwood Museum of the University of New Mexico and membership totaling over 500 strong
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012849
IRS990EZ/SpecialEventsNetIncomeLossAmt036162
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078906
IRS990EZ/TotalProgramServiceExpensesAmt012165
IRS990EZ/TotalRevenueAmt0104094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HarwoodMuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt072449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072449
IRS990ScheduleA/TotalSupportAmt072466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Harwood Museum/Univ of NM | Donee's Address: 238 Ledoux St Taos NM 87571 | Cash Amount Given: $68405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services: Other Expenses $8245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous admin expenses $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheree Livney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harwood Museum Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0850434186
ReturnHeader/Filer/PhoneNum05757589826
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Ledoux
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sydney A Swinehart CPA
ReturnHeader/ReturnTs02025-12-04T09:04:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.