Civic Intelligence

Wise Fool New Mexico

990 • Fiscal year 2014 • EIN 85-0473796

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WISEFOOLNEWMEXICO.ORG
2778-d Agua FriaSanta Fe, NM 87507

(505) 992-2588

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.15x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$18,770

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

83%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$92,895

Up $42,207 (+83%) from 2013

Net Assets

Up

$49,583

Up $183 (+0.4%) from 2013

Liabilities

Up

$43,312

Up $42,024 (+3263%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$284,492

Up $9,320 (+3.4%) from 2013

Expenses

Up

$284,309

Up $19,307 (+7.3%) from 2013

Net Income

Down

$183

Down $9,987 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$92,895
Liabilities$43,312
Net Assets$49,583
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$284,492
Expenses$284,309
Net Income$183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$288,700
Mission and Program Overview

Mission

Education through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,357$89,624▲ $44,267
Land, Buildings, and Equipment, Net$5,331$3,271▼ $2,060
Total Assets$50,688$92,895▲ $42,207
Liabilities
Deferred Revenue-$41,150-
Accounts Payable and Accrued Expenses$1,288$1,948▲ $660
Unsecured Notes Loans Payable-$214-
Total Liabilities$1,288$43,312▲ $42,024
Net Assets / Fund Balance
Unrestricted Net Assets$49,400$49,583▲ $183
Total Net Assets Fund Balance$49,400$49,583▲ $183
Total Liabilities and Net Assets / Fund Balance$50,688$92,895▲ $42,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,271$21,799$25,070
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristianExecutive DiFT$18,770$18,770

Board Members and Trustees

NameTitle
Tina SanchezChairman
Isabel RibeDirector
Kim DavisDirector
Kim GriffisDirector
Michael NaimanDirector
Tashima WildroseDirector
Kate MarcoSecretary
Ian MacgillivrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,008
Program Service Revenue
$196,525
Investment Income
$0
Other Revenue
$-1,041
All Other Contributions
$72,758
Change in Net Assets
$183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,161
Salaries, Compensation, and Employee Benefits$54,148
Total Fundraising Expense$2,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,695--$140,695
Other Salaries and Wages-$35,329-$35,329
Occupancy$29,239$1,091-$30,330
Current Officers, Directors, Trustees, and Key Employees$10,995$7,775-$18,770
All Other Expenses$2,418$6,848$2,036$11,302
Other Expenses$5,352$9,637-$5,352
Fees for Services Accounting-$4,938-$4,938
Fees for Services Management-$4,253-$4,253
Depreciation Depletion$2,060--$2,060
Insurance-$1,364-$1,364
Payroll Taxes-$49-$49
Total Functional Expenses$210,989$71,284$2,036$284,309
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
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, Page 6, Part VI, Line 11B

“The executive director and the managing director review form 990 before filing. The executive director then provides the board with a digital and paper copy of the 990 for their input and approval.”

Form 990, Page 6, 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 step down from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Filing and Contact Details

Filer

Filer Name
Wise Fool New Mexico
EIN
85-0473796
Phone
5059922588
Address
2778-D AGUA FRIA, SANTA FE, NM 87507

Signing Officer

Name
Amy J Christian
Title
Executive Director
Phone
5059922588
Signed
2015-05-12

Organization Details

Principal Officer
Amy J Christian
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
1421 LUISA ST STE J, SANTA FE, NM 87505-4073
Preparer
Ann Mackinnon
Phone
5054280152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists manager, tech fees 140,695 0 0”

Raw XML Appendix381 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275539
IRS990ScheduleA/Total509Grp/TotalAmt01430767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430767
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR REVIEW FORM 990 BEFORE FILING. THE EXECUTIVE DIRECTOR THEN PROVIDES THE BOARD WITH A DIGITAL AND PAPER COPY OF THE 990 FOR THEIR INPUT 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 STEP DOWN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF ALL EMPLOYEES INCLUDES REVIEW BY THE BOARD AND INQUIRY AND DISCUSSION WITH THE STAFF OF COMPARABLE LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION OF ALL EMPLOYEES INCLUDES REVIEW BY THE BOARD AND INQUIRY AND DISCUSSION WITH THE STAFF OF COMPARABLE LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEND EMAIL REQUEST TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTS MANAGER, TECH FEES 140,695 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050688
IRS990/TotalAssetsEOYAmt092895
IRS990/TotalAssetsGrp/BOYAmt050688
IRS990/TotalAssetsGrp/EOYAmt092895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089008
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288
IRS990/TotalLiabilitiesEOYAmt043312
IRS990/TotalLiabilitiesGrp/BOYAmt01288
IRS990/TotalLiabilitiesGrp/EOYAmt043312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049583
IRS990/TotalProgramServiceExpensesAmt0210989
IRS990/TotalProgramServiceRevenueAmt0196525
IRS990/TotalReportableCompFromOrgAmt018770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284492
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049583
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02778-D AGUA FRIA
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WISEFOOLNEWMEXICO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY J CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059922588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE FOOL NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0850473796
ReturnHeader/Filer/PhoneNum05059922588
ReturnHeader/Filer/USAddress/AddressLine1Txt02778-D AGUA FRIA
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M MACKINNON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 LUISA ST STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054073
ReturnHeader/PreparerPersonGrp/PhoneNum05054280152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02015-05-15T09:57:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,895
Liabilities
$43,312
Net assets
$49,583
Revenue
$284,492
Expenses
$284,309
Net income
$183
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