Civic Intelligence

Wise Fool New Mexico

990 • Fiscal year 2012 • EIN 85-0473796

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.WISEFOOLNEWMEXICO.ORG
2778-d Agua Fria87507
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • NTEE A65 • <$500k 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

86th percentile

134%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A65 • <$500k 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 / Assets52nd percentile

Assets

Up

$41,346

Up $23,658 (+134%) from 2011

Net Assets

Up

$39,230

Up $25,892 (+194%) from 2011

Liabilities

Down

$2,116

Down $2,234 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,668

Up $20,384 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$41,346
Liabilities$2,116
Net Assets$39,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$296,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Gross Receipts
$321,891
Mission and Program Overview

Mission

Education through the arts.

Filing and Contact Details

Filer

EIN
85-0473796
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990/Description0In 2012 Wise Fool New Mexico produced two professional original theatrical productions,and eight community based participatory and/or student performances; toured and performed theatrical productions at two US Art Festivals; taught ten intensive puppetry and/or circus arts workshops for youth and adults; offered afterschool programming in the arts for youth and ongoing classes in circus arts for adults; provided entertainment at numerous events benefiting local organizations; and performed repertory productions and offered hands-on workshops in thirteen community centers, libraries and schools. All together approximately 1100 individuals participated in Wise Fool programs and 10,600 audience members attended Wise Fool Performances and Events.
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IRS990ScheduleO/GeneralExplanation/Explanation0To request a copy of the 990, an email request could be sent to the office: [email protected]. One could also request for a copy in writing.
IRS990ScheduleO/GeneralExplanation/Explanation1The process of determining compensation of all employees included review by the Board and inquiry and discussion with the staff of comparable local non-profits.
IRS990ScheduleO/GeneralExplanation/Explanation2The process of determining compensation of all employees included review by the Board and inquiry and discussion with the staff of comparable local non-profits.
IRS990ScheduleO/GeneralExplanation/Explanation3Officers, directors and key employees are required to disclose annual interests that could give rise to conflicts. It is monitored by the board officers and compliance has been enforced by asking any person with potential conflicts of interest to step down from voting on the issue.
IRS990ScheduleO/GeneralExplanation/Explanation4The Executive Director will provide the board with a copy of the 990 both digitally and a paper copy. It will be discussed and reviewed by the Managing Director and the Treasurer who will then present it at a Board Meeting where all board member will sign off on it. The following board meeting the members will also be presented with proof the the 990 has in fact been filed properly and in a timely manner.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilitiesEOY02116
IRS990/TotalLiabNetAssetsFundBalances/BOY017688
IRS990/TotalLiabNetAssetsFundBalances/EOY041346
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY013338
IRS990/TotalNetAssetsFundBalances/EOY039230
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

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
$41,346
Liabilities
$2,116
Net assets
$39,230
Revenue
-
Expenses
$296,668
Net income
-
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