Civic Intelligence

New Mexico Credit Union Education Foundation

990 • Fiscal year 2012 • EIN 85-0435181

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
4200 Wolcott Ave NE87109-4502
Siviq Scores

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

Liabilities / Assets

98th percentile

0.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,264,928

Up $31,686 (+2.6%) from 2011

Net Assets

Down

$486,333

Down $36,213 (-6.9%) from 2011

Liabilities

Up

$778,595

Up $67,899 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,194

Up $7,228 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,123,960Liabilities 2010: $610,515Net Assets 2010: $513,4452010Assets 2011: $1,233,242Liabilities 2011: $710,696Net Assets 2011: $522,5462011Assets 2012: $1,264,928Liabilities 2012: $778,595Net Assets 2012: $486,3332012Assets 2013: $1,721,965Liabilities 2013: $1,161,109Net Assets 2013: $560,8562013Assets 2014: $1,563,681Liabilities 2014: $950,900Net Assets 2014: $612,7812014Assets 2015: $1,679,805Liabilities 2015: $776,467Net Assets 2015: $903,3382015Assets 2016: $1,722,167Liabilities 2016: $711,548Net Assets 2016: $1,010,6192016Assets 2017: $1,694,146Liabilities 2017: $675,742Net Assets 2017: $1,018,4042017Assets 2018: $2,011,649Liabilities 2018: $837,246Net Assets 2018: $1,174,4032018Assets 2019: $2,097,796Liabilities 2019: $797,151Net Assets 2019: $1,300,6452019Assets 2020: $2,345,494Liabilities 2020: $864,139Net Assets 2020: $1,481,3552020Assets 2021: $3,011,461Liabilities 2021: $707,834Net Assets 2021: $2,303,6272021Assets 2022: $3,261,544Liabilities 2022: $769,618Net Assets 2022: $2,491,9262022Assets 2023: $3,925,247Liabilities 2023: $1,206,998Net Assets 2023: $2,718,2492023Assets 2024: $4,711,674Liabilities 2024: $1,564,129Net Assets 2024: $3,147,5452024

Highlighted filing

2012

Assets$1,264,928
Liabilities$778,595
Net Assets$486,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $78,2512010Expenses 2011: $119,9662011Expenses 2012: $127,1942012Revenue 2013: $183,480Expenses 2013: $108,957Net Income 2013: $74,5232013Revenue 2014: $185,234Expenses 2014: $133,309Net Income 2014: $51,9252014Revenue 2015: $426,650Expenses 2015: $136,093Net Income 2015: $290,5572015Revenue 2016: $255,966Expenses 2016: $148,685Net Income 2016: $107,2812016Revenue 2017: $190,545Expenses 2017: $182,760Net Income 2017: $7,7852017Revenue 2018: $340,660Expenses 2018: $181,959Net Income 2018: $158,7012018Revenue 2019: $281,333Expenses 2019: $155,091Net Income 2019: $126,2422019Revenue 2020: $333,614Expenses 2020: $152,904Net Income 2020: $180,7102020Revenue 2021: $636,843Expenses 2021: $176,095Net Income 2021: $460,7482021Revenue 2022: $433,436Expenses 2022: $245,136Net Income 2022: $188,3002022Revenue 2023: $497,497Expenses 2023: $271,175Net Income 2023: $226,3222023Revenue 2024: $880,435Expenses 2024: $338,410Net Income 2024: $542,0252024

Highlighted filing

2012

Revenue-
Expenses$127,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$90,981
Mission and Program Overview

Mission

To manage and administer funds contributed by credit unions as unclaimed funds from abandoned individual depositor accounts by expending these funds for educational and charitable purposes, primarily by granting scholarships to students and through bequests to accredited universities, colleges, and trade schools in New Mexico.

Filing and Contact Details

Filer

EIN
85-0435181
Raw XML Appendix383 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE CREDIT UNION ASSOCIATION OF NEW MEXICO'S ACCOUNTING STAFF REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2MONITERED BY THE MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES.
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ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871094502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0SYLVIA LYON
ReturnHeader/Officer/Phone05052989899
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0205949532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICCI PORCH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0THAD PORCH
ReturnHeader/Preparer/Phone05053380800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:01:10-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,928
Liabilities
$778,595
Net assets
$486,333
Revenue
-
Expenses
$127,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.56$3.15$0.88$0.34$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.21$2.72$0.50$0.27$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.77$2.49$0.43$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.71$2.30$0.64$0.18$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.86$1.48$0.33$0.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.80$1.30$0.28$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$0.34$0.18$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.68$1.02$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.71$1.01$0.26$0.15$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.78$0.90$0.43$0.14$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.95$0.61$0.19$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.16$0.56$0.18$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.78$0.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.71$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.61$0.51$0.08