Civic Intelligence

Wise Fool New Mexico

990 • Fiscal year 2020 • EIN 85-0473796

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,798

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-31%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$144,553

Up $4,606 (+3.3%) from 2019

Net Assets

Up

$127,689

Up $39,737 (+45%) from 2019

Liabilities

Down

$16,864

Down $35,131 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$317,204

Down $145,303 (-31%) from 2019

Expenses

Down

$277,467

Down $218,558 (-44%) from 2019

Net Income

Up

$39,737

Up $73,255 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$144,553
Liabilities$16,864
Net Assets$127,689
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$317,204
Expenses$277,467
Net Income$39,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$317,204
Mission and Program Overview

Mission

Education through the arts.

It is wise fool new mexico's mission to ignite imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, puppetry, and theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,358$57,420▼ $16,938
Pledges and Grants Receivable$15,000$41,500▲ $26,500
Land, Buildings, and Equipment, Net$38,928$34,573▼ $4,355
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Accounts Receivable$1,661$1,060▼ $601
Total Assets$139,947$144,553▲ $4,606
Liabilities
Deferred Revenue$31,500$11,015▼ $20,485
Accounts Payable and Accrued Expenses$11,450$5,247▼ $6,203
Unsecured Notes Loans Payable$9,045$602▼ $8,443
Total Liabilities$51,995$16,864▼ $35,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,952$127,689▲ $39,737
Total Net Assets Fund Balance$87,952$127,689▲ $39,737
Total Liabilities and Net Assets / Fund Balance$139,947$144,553▲ $4,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,573$42,935$77,508
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orianna L FarrellCo Exec DirePT$33,798$33,798
Alishiya KapoorCo Exec DirePT$32,714$32,714
Kristen WoodsCo Exec DirePT$31,307$31,307

Board Members and Trustees

NameTitle
Evan C AndersonDirector
Kianah JayDirector
Terra FoxDirector
Ceyhan HaksalInterim Guid
Hesper Elektra Tropoloc PeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,501
Program Service Revenue
$52,911
Investment Income
$3
Other Revenue
$789
All Other Contributions
$96,803
Change in Net Assets
$39,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,527
Other Expenses$100,940
Total Fundraising Expense$8,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,059$2,760-$97,819
Other Salaries and Wages$50,671$9,367$5,560$65,598
Occupancy$43,984--$43,984
Payroll Taxes$11,637$1,020$453$13,110
Insurance$5,298$6,671-$11,969
Fees for Services Other$7,970$228-$8,198
Depreciation Depletion$4,354--$4,354
Fees for Services Accounting-$2,989-$2,989
Advertising$1,479-$712$2,191
All Other Expenses$1,859$55-$1,914
Other Expenses$1,496$123$303$1,619
Travel$1,225$220-$1,445
Information Technology$1,183--$1,183
Office Expenses$1,047$103$5$1,155
Total Functional Expenses$245,321$23,853$8,293$277,467
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 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, 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
Alishiya Kapoor
Title
Co Exec Director
Phone
5059922588
Signed
2021-05-07

Organization Details

Principal Officer
Alishiya Kapoor
Formed
2000
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
42

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
Preparer
Ann Mackinnon
Phone
5054280152
Raw XML Appendix400 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/ProgSrvcAccomActy2Grp/Desc0IN 2020, WISE FOOL NEW MEXICO OFFERED VIRTUAL PERFORMANCES SUCH AS CABARETS AND CIRCASPIRE, OUR PROFESSIONAL SHOW. ALL PERFORMANCES ARE A WAY TO SHOWCASE CIRCUS ARTS TO A BROAD COMMUNITY, PROVIDE ENTERTAINMENT, AND RAISE AWARENESS ON CURRENT SOCIAL ISSUES. THE PANDEMIC REDUCED OUR REACH SIGNIFICANTLY; JUST 400 PARTICIPANTS ENJOYED ALL THE PERFORMANCES, COMPARED TO 15,000 IN PREVIOUS YEARS, WHICH IS A DECREASE OF 3,600%
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151762
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197041
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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/ExplanationTxt4FORM 990 AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEND EMAIL REQUEST TO [email protected]
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277467
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016864
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IRS990/TotalLiabilitiesGrp/EOYAmt016864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127689
IRS990/TotalProgramServiceExpensesAmt0245321
IRS990/TotalProgramServiceRevenueAmt052911
IRS990/TotalReportableCompFromOrgAmt097819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317204
IRS990/TotalVolunteersCnt042
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144553
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt01225
IRS990/TravelGrp/TotalAmt01445
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0602
IRS990/USAddress/AddressLine1Txt01311 B SILER ROAD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WISEFOOLNEWMEXICO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHIYA KAPOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059922588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE FOOL NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0850473796
ReturnHeader/Filer/PhoneNum05059922588
ReturnHeader/Filer/USAddress/AddressLine1Txt01131-B SILER ROAD
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/AddressLine1Txt0460 ST MICHAELS DR SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054280152
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02021-05-13T15:59:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHIYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPOOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,553
Liabilities
$16,864
Net assets
$127,689
Revenue
$317,204
Expenses
$277,467
Net income
$39,737
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