Civic Intelligence

Wise Fool New Mexico

EIN 85-0473796 • 501(c)3 • Santa Fe, NM

Profile

It is Wise Fool New Mexicos mission to ignite the imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, puppetry, and theater.

PO Box 4873Santa Fe, NM 87502

wisefoolnewmexico.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$367,359

Up $306,045 (+499%) from 2023

Liabilities

Up

$89,266

Up $33,265 (+59%) from 2023

Net Assets

Up

$278,093

Up $272,780 (+5134%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$723,342

Up $249,768 (+53%) from 2023

Expenses

Down

$450,562

Down $111,073 (-20%) from 2023

Net Income

Up

$272,780

Up $360,841 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $19,350Liabilities 2010: $4,938Net Assets 2010: $14,4122010Assets 2011: $17,688Liabilities 2011: $4,350Net Assets 2011: $13,3382011Assets 2012: $41,346Liabilities 2012: $2,116Net Assets 2012: $39,2302012Assets 2013: $50,688Liabilities 2013: $1,288Net Assets 2013: $49,4002013Assets 2014: $92,895Liabilities 2014: $43,312Net Assets 2014: $49,5832014Assets 2015: $173,805Liabilities 2015: $33,860Net Assets 2015: $139,9452015Assets 2016: $142,848Liabilities 2016: $41,388Net Assets 2016: $101,4602016Assets 2017: $150,321Liabilities 2017: $48,578Net Assets 2017: $101,7432017Assets 2018: $169,849Liabilities 2018: $48,379Net Assets 2018: $121,4702018Assets 2019: $139,947Liabilities 2019: $51,995Net Assets 2019: $87,9522019Assets 2020: $144,553Liabilities 2020: $16,864Net Assets 2020: $127,6892020Assets 2021: $189,456Liabilities 2021: $71,083Net Assets 2021: $118,3732021Assets 2022: $101,824Liabilities 2022: $8,450Net Assets 2022: $93,3742022Assets 2023: $61,314Liabilities 2023: $56,001Net Assets 2023: $5,3132023Assets 2024: $367,359Liabilities 2024: $89,266Net Assets 2024: $278,0932024

Highlighted filing

2024

Assets$367,359
Liabilities$89,266
Net Assets$278,093
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $289,9292010Expenses 2011: $276,2842011Expenses 2012: $296,6682012Revenue 2013: $275,172Expenses 2013: $265,002Net Income 2013: $10,1702013Revenue 2014: $284,492Expenses 2014: $284,309Net Income 2014: $1832014Revenue 2015: $454,741Expenses 2015: $364,379Net Income 2015: $90,3622015Revenue 2016: $433,331Expenses 2016: $471,816Net Income 2016: -$38,4852016Revenue 2017: $475,524Expenses 2017: $475,241Net Income 2017: $2832017Revenue 2018: $493,265Expenses 2018: $466,414Net Income 2018: $26,8512018Revenue 2019: $462,507Expenses 2019: $496,025Net Income 2019: -$33,5182019Revenue 2020: $317,204Expenses 2020: $277,467Net Income 2020: $39,7372020Revenue 2021: $343,809Expenses 2021: $353,125Net Income 2021: -$9,3162021Revenue 2022: $417,026Expenses 2022: $442,025Net Income 2022: -$24,9992022Revenue 2023: $473,574Expenses 2023: $561,635Net Income 2023: -$88,0612023Revenue 2024: $723,342Expenses 2024: $450,562Net Income 2024: $272,7802024

Highlighted filing

2024

Revenue$723,342
Expenses$450,562
Net Income$272,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,359
Liabilities
$89,266
Net assets
$278,093
Revenue
$723,342
Expenses
$450,562
Net income
$272,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.89$2.78$7.23$4.51$2.73
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.56$0.05$4.74$5.62$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.93$4.17$4.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.71$1.18$3.44$3.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$3.17$2.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$4.63$4.96$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.21$4.93$4.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.02$4.76$4.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.01$4.33$4.72$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$4.55$3.64$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$2.84$2.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$2.75$2.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$727,418
Mission and Program Overview

Mission

Education through the arts.

It is Wise Fool New Mexicos mission to ignite the imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, puppetry, and theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,020$289,032▲ $268,012
Pledges and Grants Receivable$8,413$57,635▲ $49,222
Land, Buildings, and Equipment, Net$21,881$20,692▼ $1,189
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$61,314$367,359▲ $306,045
Liabilities
Unsecured Notes Loans Payable$45,459$71,850▲ $26,391
Accounts Payable and Accrued Expenses$10,542$17,416▲ $6,874
Total Liabilities$56,001$89,266▲ $33,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,313$278,093▲ $272,780
Total Net Assets Fund Balance$5,313$278,093▲ $272,780
Total Liabilities and Net Assets / Fund Balance$61,314$367,359▲ $306,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,692$56,816-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alishiya KapoorCo-Executive Director
Amaya AlvaradoCo-Executive Director
Amy ChristianDirector
Tina AronsDirector
Nayeli NavarroGuiding Officer
Kristen WoodsSecretary
Liana GiovandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,277
Program Service Revenue
$200,331
Investment Income
$21,479
Other Revenue
$255
All Other Contributions
$294,628
Change in Net Assets
$272,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,845
Other Expenses$170,717
Total Fundraising Expense$7,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,478$9,096$3,032$151,606
Current Officers, Directors, Trustees, and Key Employees$97,890$6,383$2,128$106,401
Occupancy$58,155$3,061-$61,216
Office Expenses$22,612$1,475$492$24,579
Fees for Services Other$20,317$1,325$442$22,084
Payroll Taxes$20,091$1,310$437$21,838
Insurance$16,646$1,565-$18,211
Interest$15,676$1,022$341$17,039
Advertising$11,609-$237$11,846
Fees for Services Accounting-$11,193-$11,193
Travel$1,950--$1,950
Information Technology$1,250$82$27$1,359
Depreciation Depletion$1,189--$1,189
Conferences and Meetings$51--$51
Total Functional Expenses$406,914$36,512$7,136$450,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director, board treasurer and president review form 990 before filing. The executive direcor then provides the board with copy of the 990 for their inbput and approval.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, and key employees are required to disclose annually any interests that could give rise to conflicts. The policy is monitored by board officers and compliance has been enforced by asking any person with potential conflicts of interest to refrain from voting on the issue.”

CEO executive director top management comp Part VI line 15A

“The process of determining compensation of all employees includes review by the board and discussion with staff of comparable local non-profit entities.”

Other officer or key employee compensation Part VI line 15B

“The process of determining compensation of all employees includes review by the board and discussion with staff of comparable local non-profit entities.”

Form 990 availability to public Part VI line 18

“Form 990 is available through guidestar.com.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by email request: [email protected].”

Filing and Contact Details

Filer

Filer Name
Wise Fool New Mexico
EIN
85-0473796
In Care Of
% Alishiya Kapooor
Phone
5059922588
Address
PO Box 4873, Santa Fe, NM 87502

Signing Officer

Name
Alishiya Kapooor
Title
Executive Director
Phone
5059922588
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alishiya Kapoor
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
49

Preparer

Firm
Double Decker Consulting LLC
Address
8105 RC Gorman Ave NE, Albuquerque, NM 87122
Preparer
Teddy Decker
Phone
5054409250
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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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IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/Desc2Studio Rental
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213198
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IRS990/PYContributionsGrantsAmt0252041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0206102
IRS990/PYOtherRevenueAmt0762
IRS990/PYProgramServiceRevenueAmt0220726
IRS990/PYRevenuesLessExpensesAmt0-88061
IRS990/PYSalariesCompEmpBnftPaidAmt0355473
IRS990/PYTotalExpensesAmt0561635
IRS990/PYTotalRevenueAmt0473574
IRS990/ReconcilationRevenueExpnssAmt0272780
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021479
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021479
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317204
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director, board treasurer and president review form 990 before filing. The executive direcor then provides the board with copy of the 990 for their inbput and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are required to disclose annually any interests that could give rise to conflicts. The policy is monitored by board officers and compliance has been enforced by asking any person with potential conflicts of interest to refrain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of determining compensation of all employees includes review by the board and discussion with staff of comparable local non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of determining compensation of all employees includes review by the board and discussion with staff of comparable local non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available through guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public by email request: [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450562
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IRS990/TotalLiabilitiesEOYAmt089266
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367359
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IRS990/TravelGrp/TotalAmt01950
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IRS990/USAddress/AddressLine1Txt0PO Box 4873
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0wisefoolnewmexico.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHIYA KAPOOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05059922588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise Fool New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0850473796
ReturnHeader/Filer/InCareOfNm0% Alishiya Kapooor
ReturnHeader/Filer/PhoneNum05059922588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4873

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