New Mexico Holocaust Museum and Gellert Center for Education

990EZ • Fiscal year 2015 • EIN 85-0456900

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile www.nmholocaustmuseum.org

PO Box 1762Albuquerque, NM 87103-1762

(505) 247-0606

Siviq Scores

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

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

37%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

109%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

17%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$107,935

Up $56,311 (+109%) from 2014

Net Assets

$95,054

No earlier filing loaded for comparison.

Liabilities

$12,881

Up $12,881 from 2014

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin89th percentile

Revenue

$118,680

Up $16,941 (+17%) from 2014

Expenses

$75,000

Up $11,535 (+18%) from 2014

Net Income

$43,680

Up $5,406 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2015

Assets$107,935

Liabilities$12,881

Net Assets$95,054

Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2015

Revenue$118,680

Expenses$75,000

Net Income$43,680

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 11, 2016
Return Version: 2015v2.1
Gross Receipts: $118,680

Mission and Program Overview

Mission

Education

Program Services

Description	Grants	Expenses
Our purpose is to educate visitors as well as teach about other genocides and forms of bullying that have affected people around the world. We are not limited to one religion, culture, geographic area or time.	$0	$11,876

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jennie Negin	President	PT	$0	-	-
Marcia Rosenstein	Vice President	PT	$0	-	-
Richard Roy	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: New Mexico Holocaust and Intolerance Museum and Study Cente
EIN: 85-0456900
Phone: 5052470606
Address: PO Box 1762, Albuquerque, NM 87103-1762

Signing Officer

Name: Jennie Negin
Title: President
Phone: 5052637045
Signed: 2016-05-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Administration Fees”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank service charges;186|Dues and subscriptions;736|Insurance;2343|Office supplies;1107|Program expenses;11284|Computer hardware and software;574|Depreciation;380|All other;638^Total;17248^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Reconciling item;-250^Total;-250^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other assets;1900^Total;1900^”

Form 990-EZ, Part II, Line 26

“At end of year the Organization was holding funds acting as a disbursing agent for two restricted programs. These funds are recorded as contingent liabilities.”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jennie Negin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Marcia Rosenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Richard Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1900
IRS990EZ/OtherChangesInNetAssetsAmt	0	-250
IRS990EZ/OtherExpensesTotalAmt	0	17248
IRS990EZ/OtherRevenueTotalAmt	0	666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Education
IRS990EZ/PrintingPublicationsPostageAmt	0	652
IRS990EZ/ProgramServiceRevenueAmt	0	11735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Our purpose is to educate visitors as well as teach about other genocides and forms of bullying that have affected people around the world. We are not limited to one religion, culture, geographic area or time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11876
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19131
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	12881
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	75000
IRS990EZ/TotalProgramServiceExpensesAmt	0	11876
IRS990EZ/TotalRevenueAmt	0	118680
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.nmholocaustmuseum.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Interest on bank accounts $58 Administrative fees $666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	67956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	99694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	72507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	77463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	69061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	386681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	37
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2711
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.88956
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	346476
IRS990ScheduleA/SubstantialContributorsTotAmt	0	40205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	67956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	99694
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	77463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	69061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	386681
IRS990ScheduleA/TotalSupportAmt	0	389493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Administration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Bank service charges;186\|Dues and subscriptions;736\|Insurance;2343\|Office supplies;1107\|Program expenses;11284\|Computer hardware and software;574\|Depreciation;380\|All other;638^Total;17248^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Reconciling item;-250^Total;-250^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Other assets;1900^Total;1900^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	At end of year the Organization was holding funds acting as a disbursing agent for two restricted programs. These funds are recorded as contingent liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jennie Negin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5052637045
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEW MEXICO HOLOCAUST AND INTOLERANCE MUSEUM AND STUDY CENTE
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWM
ReturnHeader/Filer/EIN	0	850456900
ReturnHeader/Filer/PhoneNum	0	5052470606
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1762
ReturnHeader/Filer/USAddress/CityNm	0	Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	871031762
ReturnHeader/ReturnTs	0	2016-05-11T18:23:02-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $107,935
Liabilities: $12,881
Net assets: $95,054
Revenue: $118,680
Expenses: $75,000
Net income: $43,680

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.19	$0.05	$2.14	$3.09	$4.43	$1.34
2024Summary only. Only limited summary data is available for this year.	$3.58	$0.16	$3.43	$5.44	$3.64	$1.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.13	$1.19	$2.35	$2.47	$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.06	$1.28	$2.07	$2.57	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.23	$1.37	$2.31	$2.28	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.61	$0.28	$1.33	$0.85	$1.32	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$1.64	$1.59	$0.04
2018Summary only. Only limited summary data is available for this year.	$1.95	$0.19		$1.45	$1.14	$0.32
2017Summary only. Only limited summary data is available for this year.	$1.53	$0.09		$1.42	$0.99	$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.21	$1.05	$0.85	$0.75	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.08	$0.13	$0.95	$1.19	$0.75	$0.44
2014Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$1.02	$0.63	$0.38
2013Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$0.73	$0.74	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.01		$0.77	$0.77	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.17	$0.02		$0.69	$0.73	$0.04