Civic Intelligence

Grant County Community Foundation

990 • Fiscal year 2017 • EIN 81-0851813

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
PO Box 1767Silver City, NM 88062

(575) 535-4747

Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

67%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$381,011

Up $179,579 (+89%) from 2016

Net Assets

Up

$361,011

Up $159,579 (+79%) from 2016

Liabilities

Up

$20,000

Up $20,000 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$237,826

Up $24,702 (+12%) from 2016

Expenses

Up

$78,247

Up $57,783 (+282%) from 2016

Net Income

Down

$159,579

Down $33,081 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2016: $201,432Liabilities 2016: $0Net Assets 2016: $201,4322016Assets 2017: $381,011Liabilities 2017: $20,000Net Assets 2017: $361,0112017Assets 2018: $344,578Liabilities 2018: $232Net Assets 2018: $344,3462018Assets 2019: $415,886Liabilities 2019: $232Net Assets 2019: $415,6542019Assets 2020: $739,162Liabilities 2020: $323,507Net Assets 2020: $415,6552020Assets 2021: $879,599Liabilities 2021: $140,838Net Assets 2021: $738,7612021Assets 2022: $736,613Liabilities 2022: $13,473Net Assets 2022: $723,1402022Assets 2023: $848,566Liabilities 2023: $4,884Net Assets 2023: $843,6822023Assets 2024: $962,494Liabilities 2024: $3,550Net Assets 2024: $958,9442024

Highlighted filing

2017

Assets$381,011
Liabilities$20,000
Net Assets$361,011
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $213,124Expenses 2016: $20,464Net Income 2016: $192,6602016Revenue 2017: $237,826Expenses 2017: $78,247Net Income 2017: $159,5792017Revenue 2018: $207,128Expenses 2018: $223,794Net Income 2018: -$16,6662018Revenue 2019: $315,785Expenses 2019: $243,080Net Income 2019: $72,7052019Revenue 2020: $619,049Expenses 2020: $269,620Net Income 2020: $349,4292020Revenue 2021: $475,480Expenses 2021: $335,106Net Income 2021: $140,3742021Revenue 2022: $434,462Expenses 2022: $434,248Net Income 2022: $2142022Revenue 2023: $476,147Expenses 2023: $476,475Net Income 2023: -$3282023Revenue 2024: $412,091Expenses 2024: $414,423Net Income 2024: -$2,3322024

Highlighted filing

2017

Revenue$237,826
Expenses$78,247
Net Income$159,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$237,826
Mission and Program Overview

Mission

Enrich lives through collective action in southwest new mexico. Build a culture of philanthropy in grant county, new mexico by encouraging charitable giving. Making grants to local non-profits.

Enrich lives through collective action. Build a culture of philanthropy in grant county, nm by encouraging charitable giving. Making grants to local non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,465$215,140▲ $145,675
Savings and Temporary Cash Investments$95,653$102,959▲ $7,306
Cash and Non-Interest-Bearing Accounts$11,314$37,281▲ $25,967
Total Assets$201,432$381,011▲ $179,579
Other Assets Total$25,000$25,631▲ $631
Liabilities
Grants Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$148,395$189,666▲ $41,271
Temporarily Rstr Net Assets$27,726$134,031▲ $106,305
Permanently Rstr Net Assets$25,311$37,314▲ $12,003
Total Net Assets Fund Balance$201,432$361,011▲ $159,579
Total Liabilities and Net Assets / Fund Balance$201,432$381,011▲ $179,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,631--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Barrett BrewerBoard Chair
Stacey CoxVice Chair
Deborah Cosper-hughsDirector
Debra FrascaDirector
Diana Ingalls LeybaDirector
Frances Ordonez KellyDirector
Fred BarrazaDirector
Jane GillespieDirector
Kevin CookDirector
Margaret HutchinsonDirector
Nick SeibelDirector
Priscilla LuceroDirector
Tyler BinghamDirector
Victoria B JohnsonDirector
Susie TrujilloSecretary
Mattie EagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,204
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$19,321
All Other Contributions
$218,204
Change in Net Assets
$159,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,897
Grants and Similar Amounts Paid$32,350
Total Fundraising Expense$2,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,350--$32,350
Fees for Services Management$8,000$8,551$0$16,551
Conferences and Meetings$919$3,309$0$4,228
Fees for Services Accounting$1,100$1,965$0$3,065
Advertising$2,939$0$0$2,939
Occupancy$1,912$972$0$2,884
Insurance$0$1,818$0$1,818
Other Expenses$0$0$1,316$1,316
Office Expenses$974$0$0$974
Fees for Service Investment Mgmnt Fees$0$500$0$500
Travel$486$0$0$486
Fees for Services Legal$0$110$0$110
Total Functional Expenses$58,341$17,360$2,546$78,247
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grant County Community Foundation
EIN
81-0851813
Phone
5755354747
Address
PO BOX 1767, SILVER CITY, NM 88062
Doing Business As
The Grant County Community Foundation

Signing Officer

Name
Barrett Brewer
Title
Board Chair
Phone
5755354747
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Brewer
Formed
2015
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
Mattie Eagle
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board officers review the 990 first, make any necessary changes, then distribute to the remaining board members for comment and approval.”

Pt VI, Line 19

“BY REQUEST”

Pt VI, Line 12C

“Each board member must complete a conflict of interest disclosure form on an annual basis. Members sign the form and affirm that they will update during the year as necessary.”

Pt XII, Line 1

“No board member is compensated by the organization. One board member performs accounting services for the organization as an employee of a local accounting firm, and the firm is paid for accounting services. The board determined that they could not procure similar services at a lower rate elsewhere.”

Form 990EZ, Part I, Line 16

“GIVE GRANDLY EXPENSES”

Form 990EZ, Part I, Line 16

“DUES & SUBS”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSES”

Form 990EZ, Part I, Line 16

“ORGANIZING FEES”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“MEETINGS”

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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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0974
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025631
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/FundraisingAmt2760
IRS990/OtherExpensesGrp/FundraisingAmt31316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt19161
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0635
IRS990/OtherExpensesGrp/TotalAmt19631
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherExpensesGrp/TotalAmt31316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011444
IRS990/OtherRevenueTotalAmt019321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRETT BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONVERSATION: GCCF BROUGHT FUNDERS TO RURAL NEW MEXICO AND HELPED LOCAL NON-PROFIT ORGANIZATIONS MAKE CONNECTIONS AMONG ONE ANOTHER AND WITH POTENTIAL FUNDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING LOCAL PHILANTHROPY THROUGH LEGACY GIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt020464
IRS990/PYOtherRevenueAmt0807
IRS990/PYRevenuesLessExpensesAmt0192660
IRS990/PYTotalExpensesAmt020464
IRS990/PYTotalRevenueAmt0213124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102959
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011565
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0440500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0440500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452065
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY NEW MEXICO COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OFFICERS REVIEW THE 990 FIRST, MAKE ANY NECESSARY CHANGES, THEN DISTRIBUTE TO THE REMAINING BOARD MEMBERS FOR COMMENT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. MEMBERS SIGN THE FORM AND AFFIRM THAT THEY WILL UPDATE DURING THE YEAR AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBER IS COMPENSATED BY THE ORGANIZATION. ONE BOARD MEMBER PERFORMS ACCOUNTING SERVICES FOR THE ORGANIZATION AS AN EMPLOYEE OF A LOCAL ACCOUNTING FIRM, AND THE FIRM IS PAID FOR ACCOUNTING SERVICES. THE BOARD DETERMINED THAT THEY COULD NOT PROCURE SIMILAR SERVICES AT A LOWER RATE ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIVE GRANDLY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134031
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201432
IRS990/TotalAssetsEOYAmt0381011
IRS990/TotalAssetsGrp/BOYAmt0201432
IRS990/TotalAssetsGrp/EOYAmt0381011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218204
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,011
Liabilities
$20,000
Net assets
$361,011
Revenue
$237,826
Expenses
$78,247
Net income
$159,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.04$9.59$4.12$4.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.05$8.44$4.76$4.76$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.13$7.23$4.34$4.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.41$7.39$4.75$3.35$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.24$4.16$6.19$2.70$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.16$2.43$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.44$2.07$2.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$2.38$0.78$1.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.13$0.20$1.93