Civic Intelligence

Wise Fool New Mexico

990 • Fiscal year 2017 • EIN 85-0473796

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.WISEFOOLNEWMEXICO.ORG
1131-b Siler RoadSanta Fe, NM 87507

(505) 992-2588

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$33,161

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$150,321

Up $7,473 (+5.2%) from 2016

Net Assets

Up

$101,743

Up $283 (+0.3%) from 2016

Liabilities

Up

$48,578

Up $7,190 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$475,524

Up $42,193 (+9.7%) from 2016

Expenses

Up

$475,241

Up $3,425 (+0.7%) from 2016

Net Income

Up

$283

Up $38,768 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$150,321
Liabilities$48,578
Net Assets$101,743
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$475,524
Expenses$475,241
Net Income$283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$477,938
Mission and Program Overview

Mission

Education through the arts.

Education through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,130$96,455▲ $11,325
Land, Buildings, and Equipment, Net$47,718$43,866▼ $3,852
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$142,848$150,321▲ $7,473
Liabilities
Deferred Revenue$35,000$37,300▲ $2,300
Accounts Payable and Accrued Expenses$4,820$7,697▲ $2,877
Unsecured Notes Loans Payable$1,568$3,581▲ $2,013
Total Liabilities$41,388$48,578▲ $7,190
Net Assets / Fund Balance
Unrestricted Net Assets$101,460$101,743▲ $283
Total Net Assets Fund Balance$101,460$101,743▲ $283
Total Liabilities and Net Assets / Fund Balance$142,848$150,321▲ $7,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,866$30,123$73,989
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristianArtistic DirectorFT$33,161$33,161
Carol SchraderManaging DirectorFT$31,980$31,980
Michael NaimanDirector-$3,030$3,030
Tina SanchezDirector-$2,532$2,532

Board Members and Trustees

NameTitle
Alanna HerreraDirector
Cecile LipworthDirector
Ceyhan HaksalDirector
Christine SiegristDirector
Jamelyn EbelackerAdvisory COM
Susy AlfaroAdvisory COM
Kate MarcoGuiding Offi
Katy MedleySecretary
Ian MacgillivrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,851
Program Service Revenue
$314,437
Investment Income
$0
Other Revenue
$1,236
All Other Contributions
$100,852
Change in Net Assets
$283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,262
Salaries, Compensation, and Employee Benefits$188,979
Total Fundraising Expense$8,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,106$2,210-$114,316
Other Salaries and Wages$105,840$3,477-$109,317
Current Officers, Directors, Trustees, and Key Employees$33,161$31,980-$65,141
Occupancy$42,673--$42,673
All Other Expenses$21,565$11,281$8,818$41,664
Payroll Taxes$11,617$2,904-$14,521
Other Expenses$17,659$12,326-$12,326
Fees for Services Accounting-$5,180-$5,180
Depreciation Depletion$3,852--$3,852
Insurance-$1,599-$1,599
Total Functional Expenses$368,459$97,964$8,818$475,241
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.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Wise Fool New Mexico
EIN
85-0473796
Phone
5059922588
Address
1131-B SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Carol Schrader
Title
Managing Director
Phone
5059922588
Signed
2018-04-26

Organization Details

Principal Officer
Carol Schrader
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
Preparer
Ann Mackinnon
Phone
5054280152
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, outside fees are primarily for short term artist contracts.”

Form 990, Part IX, Line 11G

“Outside admin fees 0 2,210 0 outside fees 112,106 0 0 total 112,106 2,210 0”

Raw XML AppendixShowing 400 of 413 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146561
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275172
IRS990ScheduleA/Total509Grp/TotalAmt01935091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285533
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043866
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, OUTSIDE FEES ARE PRIMARILY FOR SHORT TERM ARTIST CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2OFFICERS, 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/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/ExplanationTxt4THE 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/ExplanationTxt5FORM 990 AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEND EMAIL REQUEST TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE ADMIN FEES 0 2,210 0 OUTSIDE FEES 112,106 0 0 TOTAL 112,106 2,210 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475241
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IRS990/TotalLiabilitiesGrp/EOYAmt048578
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IRS990/USAddress/AddressLine1Txt01131-B SILER ROAD
IRS990/USAddress/CityNm0SANTA FE
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WISEFOOLNEWMEXICO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059922588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,321
Liabilities
$48,578
Net assets
$101,743
Revenue
$475,524
Expenses
$475,241
Net income
$283
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