Civic Intelligence

Wise Fool New Mexico

990 • Fiscal year 2018 • EIN 85-0473796

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.10x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$31,233

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$169,849

Up $19,528 (+13%) from 2017

Net Assets

Up

$121,470

Up $19,727 (+19%) from 2017

Liabilities

Down

$48,379

Down $199 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$493,265

Up $17,741 (+3.7%) from 2017

Expenses

Down

$466,414

Down $8,827 (-1.9%) from 2017

Net Income

Up

$26,851

Up $26,568 (+9388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$169,849
Liabilities$48,379
Net Assets$121,470
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$493,265
Expenses$466,414
Net Income$26,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$496,826
Mission and Program Overview

Mission

Education through the arts.

Education through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,455$92,386▼ $4,069
Land, Buildings, and Equipment, Net$43,866$43,282▼ $584
Pledges and Grants Receivable-$22,651-
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Accounts Receivable$1,550$1,530▼ $20
Total Assets$151,871$169,849▲ $17,978
Liabilities
Deferred Revenue$37,300$35,732▼ $1,568
Unsecured Notes Loans Payable$3,581$7,230▲ $3,649
Accounts Payable and Accrued Expenses$16,371$5,417▼ $10,954
Total Liabilities$57,252$48,379▼ $8,873
Net Assets / Fund Balance
Unrestricted Net Assets$94,619$121,470▲ $26,851
Total Net Assets Fund Balance$94,619$121,470▲ $26,851
Total Liabilities and Net Assets / Fund Balance$151,871$169,849▲ $17,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,282$34,226$77,508
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristianExecutive DiPT$31,233$31,233
Carol SchraderManaging DirectorPT$22,348$22,348
Dione AnayaDirector-$5,647$5,647

Board Members and Trustees

NameTitle
Aj GoldmanDirector
Ceyhan HaksalDirector
Veena VasistaDirector
Kate MarcoGuiding Offi
Ian MacgillivrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,709
Program Service Revenue
$287,713
Investment Income
$0
Other Revenue
$843
All Other Contributions
$136,805
Change in Net Assets
$26,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,339
Salaries, Compensation, and Employee Benefits$213,075
Total Fundraising Expense$9,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,503$19,254-$137,757
Fees for Services Other$90,269$533-$90,802
Current Officers, Directors, Trustees, and Key Employees$36,880$22,348-$59,228
All Other Expenses$15,133$20,695$9,822$45,650
Occupancy$44,132--$44,132
Payroll Taxes$12,872$3,218-$16,090
Other Expenses$10,558$21,979-$10,558
Fees for Services Accounting-$6,778-$6,778
Depreciation Depletion$4,103--$4,103
Insurance-$1,592-$1,592
Total Functional Expenses$360,195$96,397$9,822$466,414
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, board treasurer and president 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
Amy Christian
Title
Executive Director
Phone
5059922588
Signed
2019-05-07

Organization Details

Principal Officer
Amy Christian
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
18

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 0 533 0 outside fees 95,916 0 0 less: director -5,647 0 0 total 90,269 533 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, OUTSIDE FEES ARE PRIMARILY FOR SHORT TERM ARTIST CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD TREASURER AND PRESIDENT 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 0 533 0 OUTSIDE FEES 95,916 0 0 LESS: DIRECTOR -5,647 0 0 TOTAL 90,269 533 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059922588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE FOOL NEW MEXICO
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ReturnHeader/FilingSecurityInformation/IPTm016:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M MACKINNON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 ST MICHAELS DR SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02019-05-13T16:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,849
Liabilities
$48,379
Net assets
$121,470
Revenue
$493,265
Expenses
$466,414
Net income
$26,851
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