Civic Intelligence

Grant County Community Foundation

990 • Fiscal year 2019 • EIN 81-0851813

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.GRANTCOUNTYCOMMUNITYFOUNDATION.ORG
PO Box 1767Silver City, NM 88062

(575) 956-6095

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$415,886

Up $71,308 (+21%) from 2018

Net Assets

Up

$415,654

Up $71,308 (+21%) from 2018

Liabilities

Flat

$232

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$315,785

Up $108,657 (+52%) from 2018

Expenses

Up

$243,080

Up $19,286 (+8.6%) from 2018

Net Income

Up

$72,705

Up $89,371 (+536%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$415,886
Liabilities$232
Net Assets$415,654
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$315,785
Expenses$243,080
Net Income$72,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$315,785
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,672$346,088▲ $48,416
Cash and Non-Interest-Bearing Accounts$46,139$60,873▲ $14,734
Accounts Receivable-$6,089-
Savings and Temporary Cash Investments$767$2,836▲ $2,069
Total Assets$344,578$415,886▲ $71,308
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$232$232→ $0
Total Liabilities$232$232→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,839$247,543▲ $72,704
Net Assets With Donor Restrictions$169,507$168,111▼ $1,396
Total Net Assets Fund Balance$344,346$415,654▲ $71,308
Total Liabilities and Net Assets / Fund Balance$344,578$415,886▲ $71,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0---$0
2018$0---$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Stacey CoxBoard Chair
Fred BarrazaVice Chair
Barrett BrewerDirector
Jane GillespieDirector
Margaret HutchinsonDirector
Mary HotvedtDirector
Mattie EagleDirector
Nick SeibelDirector
Patrick ConlinDirector
Priscilla LuceroDirector
Shelby HallmarkDirector
Susie TrujilloDirector
Tyler BinghamDirector
Victoria B JohnsonSecretary
Len LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,519
Program Service Revenue
$0
Investment Income
$831
Other Revenue
$79,435
All Other Contributions
$235,519
Change in Net Assets
$72,705

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$135,452
Grants and Similar Amounts Paid$98,730
Salaries, Compensation, and Employee Benefits$8,898
Total Fundraising Expense$274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,730--$98,730
Fees for Services Management$32,297$34,988$0$67,285
Office Expenses$15,868$0$0$15,868
Advertising$12,265$0$0$12,265
Travel$11,012$0$0$11,012
Other Salaries and Wages$8,190$0$0$8,190
All Other Expenses$5,928$0$0$5,928
Fees for Services Legal$0$4,890$0$4,890
Occupancy$4,330$0$0$4,330
Other Expenses$2,693$0$0$2,693
Insurance$0$1,659$0$1,659
Other Employee Benefits$708$0$0$708
Conferences and Meetings$152$539$0$691
Fees for Services Accounting$228$405$0$633
Total Functional Expenses$199,752$43,054$274$243,080
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
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
5759566095
Address
PO BOX 1767, SILVER CITY, NM 88062
Doing Business As
The Grant County Community Foundation

Signing Officer

Name
Len Lambert
Title
Treasurer
Phone
5759566095
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Cox
Formed
2015
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
Michael Morones
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.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02155
IRS990/OtherExpensesGrp/ProgramServicesAmt15196
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32693
IRS990/OtherExpensesGrp/TotalAmt02728
IRS990/OtherExpensesGrp/TotalAmt15470
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068108
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt079435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08190
IRS990/OtherSalariesAndWagesGrp/TotalAmt08190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY COX
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/ExpenseAmt050511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085467
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING LOCAL PHILANTHROPY THROUGH LEGACY GIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165305
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt051684
IRS990/PYOtherRevenueAmt0-14261
IRS990/PYRevenuesLessExpensesAmt0-16666
IRS990/PYSalariesCompEmpBnftPaidAmt06805
IRS990/PYTotalExpensesAmt0223794
IRS990/PYTotalRevenueAmt0207128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091831
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0841324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0841324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933155
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY NEW MEXICO COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,886
Liabilities
$232
Net assets
$415,654
Revenue
$315,785
Expenses
$243,080
Net income
$72,705
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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