Totals
- Total revenue
- $18,885,428
- Total expenses
- $15,474,303
- Contributions and grants received
- $454,972
- Grants paid
- $0
- Program service revenue
- $14,395,016
- Investment income
- $4,035,440
- Other revenue
- $0
- Total assets, end of year
- $13,272,348
- Total liabilities, end of year
- $4,567,851
- Net assets or fund balances, end of year
- $8,704,497
- Program services expenses (Part IX)
- $14,058,414
- Management and general expenses
- $1,415,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,058,414
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$208,270
-
1f · All other contributions, gifts and grants
$246,702
-
2a · Program service revenue: NONFEDERAL R&D CONTRACTS
total $6,470,369 · related or exempt $6,470,369
-
2b · Program service revenue: FEDERAL R&D CONTRACTS
total $6,161,860 · related or exempt $6,161,860
-
2c · Program service revenue: LAB ACCESS FEES
total $1,758,287 · related or exempt $1,758,287
-
2d · Program service revenue: CONFERENCE REVENUE
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $4,035,440 · related or exempt $4,035,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $321,919 · program services $287,646 · management and general $34,273
-
7 · Other salaries and wages
total $4,784,579 · program services $4,273,093 · management and general $511,486
-
8 · Pension plan contributions
total $459,688 · program services $412,506 · management and general $47,182
-
9 · Other employee benefits
total $1,370,224 · program services $1,229,585 · management and general $140,639
-
10 · Payroll taxes
total $407,818 · program services $361,322 · management and general $46,496
-
11b · Fees: legal
total $67,240 · program services $44,371 · management and general $22,869
-
11c · Fees: accounting
total $104,952 · program services $69,256 · management and general $35,696
-
11g · Fees: other
total $5,090,884 · program services $4,846,049 · management and general $244,835
-
12 · Advertising and promotion
total $58,613 · management and general $58,613
-
13 · Office expenses
total $355,204 · program services $355,204
-
14 · Information technology
total $135,833 · program services $135,833
-
16 · Occupancy
total $1,336,451 · program services $1,330,793 · management and general $5,658
-
17 · Travel
total $210,306 · program services $210,306
-
20 · Interest
total $10,897 · program services $125 · management and general $10,772
-
22 · Depreciation, depletion and amortization
total $356,004 · program services $347,202 · management and general $8,802
-
23 · Insurance
total $58,548 · program services $40,785 · management and general $17,763
-
24a · Other expenses: BAD DEBT
total $133,389 · management and general $133,389
-
24b · Other expenses: PATENTS
total $65,051 · program services $383 · management and general $64,668
-
24c · Other expenses: MISCELLANEOUS
total $59,603 · program services $45,972 · management and general $13,631
-
24d · Other expenses: SCHOLARSHIPS AND STIPENDS
total $43,130 · program services $39,490 · management and general $3,640
-
24e · All other expenses
total $43,970 · program services $28,493 · management and general $15,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,615,782 · end of year $1,039,465
-
2 · Savings and temporary cash investments
beginning of year $15,894 · end of year $885,761
-
3 · Pledges and grants receivable
beginning of year $1,538,000 · end of year $2,251,661
-
4 · Accounts receivable
beginning of year $7,165
-
7 · Other notes and loans receivable
beginning of year $1,815,417 · end of year $1,305,171
-
9 · Prepaid expenses and deferred charges
beginning of year $241,363 · end of year $245,753
-
10a · Land, buildings and equipment: cost or other basis
$5,989,030
-
10b · Land, buildings and equipment: accumulated depreciation
$5,048,002
-
10c · Land, buildings and equipment, net
beginning of year $763,001 · end of year $941,028
-
11 · Investments: publicly traded securities
end of year $2,600,000
-
12 · Investments: other securities
beginning of year $1,763,194 · end of year $2,387,258
-
14 · Intangible assets
beginning of year $121,154 · end of year $112,352
-
15 · Other assets
end of year $1,503,899
-
17 · Accounts payable and accrued expenses
beginning of year $1,644,329 · end of year $2,343,173
-
19 · Deferred revenue
beginning of year $212,355 · end of year $294,035
-
23 · Secured mortgages and notes payable
beginning of year $124,777
-
24 · Unsecured notes and loans payable
beginning of year $201,867 · end of year $149,894
-
25 · Other liabilities
beginning of year $307,057 · end of year $1,780,749
-
27 · Net assets without donor restrictions
beginning of year $5,390,585 · end of year $8,704,497
Mission and programs · 2022
Mission
NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS.
-
SCIENTIFIC RESEARCH AND COLLABORATIVE PROGRAMS WITH INSTITUTIONAL AND INDUSTRIAL TEAMS WHO COORDINATE AND LEAD COLLABORATIVE RESEARCH PROJECTS IN THE FOLLOWING AREAS: 1. THE ULTRASCALE SYSTEMS RESEARCH CENTER (USRC) IS A COLLABORATIVE CENTER FOCUSED ON RESEARCH TO SUPPORT HIGH PERFORMANCE COMPUTING AT EXASCALE AND BEYOND, ESTABLISHED TO FOSTER COLLABORATION IN EXASCALE RESEARCH. 2. NASA VAN ALLEN PROBES MISSION SCIENCE SUPPORT (NASA). 3. SUCCESS THROUGH SYNERGY - INCREASE CULTIVATION YIELD AND STABILITY WITH RATIONALLY DESIGNED CONSORTIA THAT, THROUGH INCREASES IN INSTANTANEOUS PRODUCTIVITY AND STABILITY, WILL REMOVE THE YIELD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY AND COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADRESS THE GREATEST AGRICULTURE, AQUACULTURE, AND ENVIRONMENTAL CHALLENGES FACING THE GLOBE (PEBBLE LABS) 6. BIOLAB COLLABORATION SPACE ACCESS IN SUPPORT OF PROJECT RESEARCH. 7. RESEARCH AT THE NMC INCLUDES ADVANCED COMPUTING, BIOFUELS, BIOMEDICAL AND HUMAN HEALTH, CLIMATE CHANGE, HYDROLOGY, MATERIAL SCIENCE, NEUROMORPHIC COMPUTING, PLANT BIOLOGY AND AGRICULTURE, PHYSICS, SEISMIC RESEARCH, AND SPACE SCIENCE.
Expenses $14,058,414 · Revenue $14,395,016
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Omar Eduardo Contreras CoronaOMAR EDUARDO CONTRERAS CORONA
RESEARCH SCI
- Total calculated
- $209,669
- From this org
- $188,450
- From related orgs
- $0
- Other
- $21,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,450
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,219
- Nontaxable benefits
- not reported
- Filer's total
- $209,669
-
Irina IzvekovaIRINA IZVEKOVA
COO
- Total calculated
- $191,500
- From this org
- $150,574
- From related orgs
- $0
- Other
- $40,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,574
- Bonus
- not reported
- Other
- not reported
- Deferred
- $40,926
- Nontaxable benefits
- not reported
- Filer's total
- $191,500
-
Goutam GuptaGOUTAM GUPTA
RESEARCH SCI
- Total calculated
- $178,940
- From this org
- $159,241
- From related orgs
- $0
- Other
- $19,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,241
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,699
- Nontaxable benefits
- not reported
- Filer's total
- $178,940
-
Andre TeixeiraANDRE TEIXEIRA
RESEARCH SCI
- Total calculated
- $168,431
- From this org
- $141,641
- From related orgs
- $0
- Other
- $26,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,641
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,790
- Nontaxable benefits
- not reported
- Filer's total
- $168,431
-
Steven BuelowSTEVEN BUELOW
CEO (FORMER)
- Total calculated
- $161,883
- From this org
- $145,503
- From related orgs
- $0
- Other
- $16,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,503
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,380
- Nontaxable benefits
- not reported
- Filer's total
- $161,883
-
Greg DyeGREG DYE
CFO
- Total calculated
- $160,036
- From this org
- $143,199
- From related orgs
- $0
- Other
- $16,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,199
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,837
- Nontaxable benefits
- not reported
- Filer's total
- $160,036
-
Dr Luis CifuentesDR LUIS CIFUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DoyleMICHAEL DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ellen FisherDR ELLEN FISHER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Hengameh RaissyHENGAMEH RAISSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carlos RomeroDR CARLOS ROMERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr John SarraoDR JOHN SARRAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nan SauerDR NAN SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Steffan ZollnerDR STEFFAN ZOLLNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John R EngenJOHN R ENGEN
CEO (CURRENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW MEXICO CONSORTIUM HOLDINGS
REAL ESTAT · NM · income -$591
Directly controlled by NMC INC
-
PAJARITO CLOUD COMPUTING
IT · NM · income $267,500
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349300146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.