Civic Intelligence

New Mexico Music Commission Foundation

EIN 90-0538104 • 501(c)3 • Santa Fe, NM

Profile

To raise funds for music education and projects.

6-B Deans CourtSanta Fe, NM 87508

www.newmexicomusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

21.57x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A12 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-83%

Faster asset growth than 7% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.4%

Faster revenue growth than 43% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$463

Down $2,240 (-83%) from 2019

Liabilities

Up

$9,989

Up $7,989 (+399%) from 2019

Net Assets

Down

-$9,526

Down $10,229 (-1455%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$30,610

Down $2,813 (-8.4%) from 2019

Expenses

Down

$40,839

Down $2,110 (-4.9%) from 2019

Net Income

Down

-$10,229

Down $703 (-7.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,871Liabilities 2014: $02014Assets 2015: $2,077Liabilities 2015: $02015Assets 2016: $2,077Liabilities 2016: $02016Assets 2017: $7,556Liabilities 2017: $0Net Assets 2017: $7,5562017Assets 2018: $10,229Liabilities 2018: $0Net Assets 2018: $10,2292018Assets 2019: $2,703Liabilities 2019: $2,000Net Assets 2019: $7032019Assets 2020: $463Liabilities 2020: $9,989Net Assets 2020: -$9,5262020

Highlighted filing

2020

Assets$463
Liabilities$9,989
Net Assets-$9,526
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,635Expenses 2014: $764Net Income 2014: $1,8712014Revenue 2015: $585Expenses 2015: $379Net Income 2015: $2062015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $11,500Expenses 2017: $6,021Net Income 2017: $5,4792017Revenue 2018: $39,209Expenses 2018: $36,536Net Income 2018: $2,6732018Revenue 2019: $33,423Expenses 2019: $42,949Net Income 2019: -$9,5262019Revenue 2020: $30,610Expenses 2020: $40,839Net Income 2020: -$10,2292020

Highlighted filing

2020

Revenue$30,610
Expenses$40,839
Net Income-$10,229
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$463
Liabilities
$9,989
Net assets
-$9,526
Revenue
$30,610
Expenses
$40,839
Net income
-$10,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.46$9.99$9.53$30.6$40.8$10.2
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.00$0.70$33.4$42.9$9.53
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$39.2$36.5$2.67
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$11.5$6.02$5.48
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$0.59$0.38$0.21
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$2.64$0.76$1.87
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$30,610
Mission and Program Overview

Mission

To raise funds for music education and projects in the state of new mexico

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE OPPORTUNITIES FOR MUSIC TO FURTHER BENEFIT NEW MEXICO CITIZENS, AND TO ENABLE NEW MEXICO MUSICIANS THROUGH PROMOTION, EVENTS, AND WORKING WITH STATE AGENCIES AND THE PRIVATE SECTOR$40,838-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchwartzPresident-$0--
DAVID HANSENTreasurer-$0--
TRISH PARKSSecretary-$0--
RODERICK KENNEDYDirector-$0--
PHIL MOONDirector-$0--
LINDA STORMDirector-$0--
GARY STORMDirector-$0--
STEPHEN MALCOLMDirector-$0--
PAT CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Music Commission Foundation
EIN
90-0538104
Phone
4157307305
Address
6-B Deans Court, Santa Fe, NM 87508

Signing Officer

Name
David Schwartz
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Tax & Advisory
Address
150 Washington Ave Ste 201, Santa Fe, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13631”

Other Expenses.1

“PMA - VENUE COSTS $15452”

Other Expenses.2

“VIDEO PRODUCTION $2000”

Other Expenses.4

“Meals & entertainment $777”

Other Expenses.5

“Rent/parking/utilitiesinsurance $538”

Other Expenses.6

“WEBSITE DEVELOPMENT $484”

Other Expenses.7

“SECURITY $366”

Other Expenses.8

“Bank & merchant fees $275”

Other Expenses.9

“Dues & subscriptions $185”

Other Expenses.10

“MISC OPERATING EXP $52”

Other Expenses.11

“SUPPLIES $49”

Other Expenses.12

“LICENSES & TAXES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $989”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2000 Secured Mortgages and Notes Payable - Ending $9000”

Raw XML Appendix214 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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