Civic Intelligence

American Indian Graduate Center Scholars

990 • Fiscal year 2014 • EIN 85-0477062

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization Profilewww.aigcs.org
3701 San Mateo Blvd NE87110

(505) 881-4584

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$148,327

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,593,944

Up $5,859,152 (+338%) from 2013

Net Assets

Up

$1,729,055

Up $166,229 (+11%) from 2013

Liabilities

Up

$5,864,889

Up $5,692,923 (+3310%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

$11,760,479

No earlier filing loaded for comparison.

Expenses

Up

$11,594,250

Up $35,523 (+0.3%) from 2013

Net Income

$166,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,544,294Liabilities 2011: $43,996Net Assets 2011: $1,500,2982011Assets 2012: $1,882,462Liabilities 2012: $390,091Net Assets 2012: $1,492,3712012Assets 2013: $1,734,792Liabilities 2013: $171,966Net Assets 2013: $1,562,8262013Assets 2014: $7,593,944Liabilities 2014: $5,864,889Net Assets 2014: $1,729,0552014Assets 2015: $2,811,681Liabilities 2015: $886,661Net Assets 2015: $1,925,0202015Assets 2016: $2,921,781Liabilities 2016: $787,032Net Assets 2016: $2,134,7492016Assets 2017: $2,119,108Liabilities 2017: $65,211Net Assets 2017: $2,053,8972017Assets 2018: $2,485,475Liabilities 2018: $507,427Net Assets 2018: $1,978,0482018Assets 2019: $5,406,631Liabilities 2019: $4,404,329Net Assets 2019: $1,002,3022019Assets 2020: $1,851,666Liabilities 2020: $1,039,432Net Assets 2020: $812,2342020Assets 2021: $955,853Liabilities 2021: $124,063Net Assets 2021: $831,7902021Assets 2022: $1,252,569Liabilities 2022: $266,986Net Assets 2022: $985,5832022Assets 2023: $1,329,136Liabilities 2023: $377,090Net Assets 2023: $952,0462023Assets 2024: $924,807Liabilities 2024: $132,313Net Assets 2024: $792,4942024

Highlighted filing

2014

Assets$7,593,944
Liabilities$5,864,889
Net Assets$1,729,055
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,200,235Expenses 2011: $10,107,009Net Income 2011: $93,2262011Revenue 2012: $10,518,533Expenses 2012: $10,537,797Net Income 2012: -$19,2642012Expenses 2013: $11,558,7272013Revenue 2014: $11,760,479Expenses 2014: $11,594,250Net Income 2014: $166,2292014Revenue 2015: $11,935,599Expenses 2015: $11,739,634Net Income 2015: $195,9652015Revenue 2016: $12,152,448Expenses 2016: $11,942,719Net Income 2016: $209,7292016Revenue 2017: $12,434,262Expenses 2017: $12,515,114Net Income 2017: -$80,8522017Revenue 2018: $10,524,721Expenses 2018: $10,600,570Net Income 2018: -$75,8492018Revenue 2019: $7,949,319Expenses 2019: $8,925,065Net Income 2019: -$975,7462019Revenue 2020: $5,803,389Expenses 2020: $5,993,457Net Income 2020: -$190,0682020Revenue 2021: $4,980,921Expenses 2021: $4,961,365Net Income 2021: $19,5562021Revenue 2022: $3,993,312Expenses 2022: $3,839,519Net Income 2022: $153,7932022Revenue 2023: $2,626,364Expenses 2023: $2,659,901Net Income 2023: -$33,5372023Revenue 2024: $2,032,308Expenses 2024: $2,191,860Net Income 2024: -$159,5522024

Highlighted filing

2014

Revenue$11,760,479
Expenses$11,594,250
Net Income$166,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$11,760,479
Mission and Program Overview

Mission

To build, promote and honor self-sustaining american indian and alaska native communities through education and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,428$7,012,668▲ $6,363,240
Pledges and Grants Receivable$1,050,654$556,479▼ $494,175
Land, Buildings, and Equipment, Net$34,610$24,697▼ $9,913
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,734,792$7,593,944▲ $5,859,152
Other Assets Total-$0-
Liabilities
Deferred Revenue$108,826$5,804,988▲ $5,696,162
Accounts Payable and Accrued Expenses$63,140$59,901▼ $3,239
Total Liabilities$171,966$5,864,889▲ $5,692,923
Net Assets / Fund Balance
Unrestricted Net Assets$774,835$894,338▲ $119,503
Temporarily Rstr Net Assets$787,991$834,717▲ $46,726
Total Net Assets Fund Balance$1,562,826$1,729,055▲ $166,229
Total Liabilities and Net Assets / Fund Balance$1,734,792$7,593,944▲ $5,859,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,491$42,731$47,222
Equipment$20,206$26,425$46,631
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Sam DeloriaExecutive Director$148,327$148,327
Joan CurrierCOO$105,529$105,529

Board Members and Trustees

NameTitle
Grayson B NoleyPresident
Melanie P FritzscheVice President
Danna R JacksonBoard Member
Joel FrankBoard Member
Michael E BirdBoard Member
Walter LamarBoard Member
Rose GrahamSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,759,936
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$0
All Other Contributions
$11,759,936
Change in Net Assets
$166,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,646,979
Salaries, Compensation, and Employee Benefits$606,676
Other Expenses$340,595
Total Fundraising Expense$46,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,646,979--$10,646,979
Other Salaries and Wages$363,938$109,410$33,882$507,230
Travel$75,484$196$61$75,741
Occupancy$36,645$11,017$3,412$51,074
Payroll Taxes$32,394$9,754$3,021$45,169
Other Employee Benefits$26,178$7,882$2,441$36,501
Pension Plan Contributions$12,748$3,839$1,189$17,776
Fees for Services Accounting-$17,020-$17,020
Depreciation Depletion$7,112$2,138$662$9,912
All Other Expenses$6,528$2,218$561$9,307
Other Expenses$6,094$1,645$510$8,249
Advertising$2,930$2,573$273$5,776
Conferences and Meetings$4,668$314$97$5,079
Fees for Services Other$145$2,932$14$3,091
Insurance-$1,678-$1,678
Fees for Services Legal-$176-$176
Total Functional Expenses$11,371,838$175,462$46,950$11,594,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will receive a copy of the Form 990, via email, prior to its submission to the IRS. The Board will be requested to provide any input and general approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires the Board of Directors to disclose any possible conflict at every Fall meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization uses a compensation survey to determine salaries for all of the officers and employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization's Form 990 is listed on Guidestar and the NM Attorney General's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
85-0477062
Phone
5058814584

Signing Officer

Name
Sam Deloria
Title
Executive Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Deloria
Formed
2001
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Preparer
Paula A Gibson CPA
Phone
5058830388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Participation in annual leadership conference for scholarship recipients. Advise and foster leadership development for scholarship recipients”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3). The organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the Organization's combined financial statements. Currently the 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service and the New Mexico Taxation and Revenue Department. However, the Organization is not currently under audit nor been contacted by any of these jurisdictions. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 2014 and 2013, respectively.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build, promote and honor self-sustaining American Indian and Alaska Native communities through education and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01562826
IRS990/NetAssetsOrFundBalancesEOYAmt01729055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03412
IRS990/OccupancyGrp/ManagementAndGeneralAmt011017
IRS990/OccupancyGrp/ProgramServicesAmt036645
IRS990/OccupancyGrp/TotalAmt051074
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036501
IRS990/OtherExpensesGrp/Desc0GMS Indirect Admin Fees
IRS990/OtherExpensesGrp/Desc1GMS Application Read
IRS990/OtherExpensesGrp/Desc2Consumable Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11645
IRS990/OtherExpensesGrp/ProgramServicesAmt077826
IRS990/OtherExpensesGrp/ProgramServicesAmt162154
IRS990/OtherExpensesGrp/ProgramServicesAmt210015
IRS990/OtherExpensesGrp/ProgramServicesAmt36094
IRS990/OtherExpensesGrp/TotalAmt077826
IRS990/OtherExpensesGrp/TotalAmt162154
IRS990/OtherExpensesGrp/TotalAmt213512
IRS990/OtherExpensesGrp/TotalAmt38249
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507230
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09754
IRS990/PayrollTaxesGrp/ProgramServicesAmt032394
IRS990/PayrollTaxesGrp/TotalAmt045169
IRS990/PensionPlanContributionsGrp/FundraisingAmt01189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012748
IRS990/PensionPlanContributionsGrp/TotalAmt017776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sam Deloria
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Identify and recruit qualified American Indian and Alaska Native students to apply for the Gates Millenium Scholarship, a college scholarship program funded by the "Bill and Melinda Gates Foundation." There were 787 completed applications during the fiscal year ended 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192198
IRS990/ProgSrvcAccomActy3Grp/Desc0Produce and direct the Gates Scholar Selection process each year, where all complete applications are reviewed and evaluated and 150 scholarship recipients are chosen
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011628579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010577925
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318593
IRS990/PYRevenuesLessExpensesAmt070455
IRS990/PYSalariesCompEmpBnftPaidAmt0662209
IRS990/PYTotalExpensesAmt011558727
IRS990/PYTotalRevenueAmt011629182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07012668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011759936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011628579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010517786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010200235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09544572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053651108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt053651108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011759936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011628579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010517786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010200235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09544572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053651108
IRS990ScheduleA/TotalSupportAmt053654932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3). The organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the Organization's combined financial statements. Currently the 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service and the New Mexico Taxation and Revenue Department. However, the Organization is not currently under audit nor been contacted by any of these jurisdictions. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010646979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AIGC Scholars maintains records for eligible students, grades, financial aid records and documents and keeps in contact with educational institutions in order to ensure donated funds are used correctly. Each award is assigned to a student and each student has individual files.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Participation in annual leadership conference for scholarship recipients. Advise and foster leadership development for scholarship recipients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will receive a copy of the Form 990, via email, prior to its submission to the IRS. The Board will be requested to provide any input and general approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requires the Board of Directors to disclose any possible conflict at every Fall meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization uses a compensation survey to determine salaries for all of the officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Form 990 is listed on Guidestar and the NM Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,593,944
Liabilities
$5,864,889
Net assets
$1,729,055
Revenue
$11,760,479
Expenses
$11,594,250
Net income
$166,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$2.03$2.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$2.63$2.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.99$3.99$3.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.83$4.98$4.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.04$0.81$5.80$5.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.41$4.40$1.00$7.95$8.93$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.51$1.98$10.5$10.6$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$12.4$12.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.79$2.13$12.2$11.9$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.89$1.93$11.9$11.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.59$5.86$1.73$11.8$11.6$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.17$1.56$11.6
2012Summary only. Only limited summary data is available for this year.$1.88$0.39$1.49$10.5$10.5$0.02
2011Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$10.2$10.1$0.09