Civic Intelligence

Grant County Community Foundation

990 • Fiscal year 2020 • EIN 81-0851813

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

97th percentile

0.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

56%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

96%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$739,162

Up $323,276 (+78%) from 2019

Net Assets

Up

$415,655

Up $1 (+0.0%) from 2019

Liabilities

Up

$323,507

Up $323,275 (+139343%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$619,049

Up $303,264 (+96%) from 2019

Expenses

Up

$269,620

Up $26,540 (+11%) from 2019

Net Income

Up

$349,429

Up $276,724 (+381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$739,162
Liabilities$323,507
Net Assets$415,655
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$619,049
Expenses$269,620
Net Income$349,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$619,049
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$346,088$568,988▲ $222,900
Cash and Non-Interest-Bearing Accounts$60,873$111,185▲ $50,312
Accounts Receivable$6,089$32,976▲ $26,887
Savings and Temporary Cash Investments$2,836$26,013▲ $23,177
Total Assets$415,886$739,162▲ $323,276
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue-$323,106-
Accounts Payable and Accrued Expenses-$401-
Grants Payable$232$0▼ $232
Total Liabilities$232$323,507▲ $323,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,543$247,543→ $0
Net Assets With Donor Restrictions$168,111$168,112▲ $1
Total Net Assets Fund Balance$415,654$415,655▲ $1
Total Liabilities and Net Assets / Fund Balance$415,886$739,162▲ $323,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0---$0
2019$0---$0
2018$0---$0
Compensation and Service Providers
Top Officer Pay80th 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
$516,411
Program Service Revenue
$0
Investment Income
$1,914
Other Revenue
$100,724
All Other Contributions
$516,411
Change in Net Assets
$349,429

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
Grants and Similar Amounts Paid$162,412
Other Expenses$74,627
Salaries, Compensation, and Employee Benefits$32,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,412--$162,412
Other Salaries and Wages$28,487$0$0$28,487
Fees for Services Legal$17,862$0$0$17,862
Other Expenses$9,120$0$0$9,120
Occupancy$7,615$0$0$7,615
All Other Expenses$6,329$0$0$6,329
Advertising$4,782$0$0$4,782
Office Expenses$4,209$0$0$4,209
Payroll Taxes$2,594$0$0$2,594
Payment Travel Entrtnmnt Publicly Ofcl$2,036$0$0$2,036
Insurance$1,503$0$0$1,503
Other Employee Benefits$1,500$0$0$1,500
Travel$987$0$0$987
Fees for Services Accounting$395$0$0$395
Total Functional Expenses$269,620$0$0$269,620
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Lambert
Formed
2015
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

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

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401
IRS990/AccountsReceivableGrp/BOYAmt06089
IRS990/AccountsReceivableGrp/EOYAmt032976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICH 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04782
IRS990/AdvertisingGrp/TotalAmt04782
IRS990/AllOtherContributionsAmt0516411
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06329
IRS990/AllOtherExpensesGrp/TotalAmt06329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEN LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum09072239848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 ARMIJO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060873
IRS990/CashNonInterestBearingGrp/EOYAmt0111185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516411
IRS990/CYGrantsAndSimilarPaidAmt0162412
IRS990/CYInvestmentIncomeAmt01914
IRS990/CYOtherExpensesAmt074627
IRS990/CYOtherRevenueAmt0100724
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0349429
IRS990/CYSalariesCompEmpBnftPaidAmt032581
IRS990/CYTotalExpensesAmt0269620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0323106
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GIVE GRANDLY DAY OF ONLINE GIVING: GCCF ORGANIZES A DAY OF ONLINE GIVING, ENCOURAGING ALL LOCAL NON-PROFITS TO PARTICIPATE. GCCF RAISES MATCHING FUNDS DISTRIBUTED TO PARTICIPATING ORGANIZATIONS. OVER TWO YEARS, THE EVENT RAISED OVER $250,000 FOR LOCAL ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GRANT COUNTY COMMUNITY FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168111
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168112
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0395
IRS990/FeesForServicesAccountingGrp/TotalAmt0395
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017862
IRS990/FeesForServicesLegalGrp/TotalAmt017862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA B JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRETT BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTIE EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PRISCILLA LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK SEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY HOTVEDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0162412
IRS990/GrantsPayableGrp/BOYAmt0232
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01503
IRS990/InsuranceGrp/TotalAmt01503
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01914
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049175
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049175
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ENRICH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415654
IRS990/NetAssetsOrFundBalancesEOYAmt0415655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07615
IRS990/OccupancyGrp/TotalAmt07615
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04209
IRS990/OfficeExpensesGrp/TotalAmt04209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOUNDATION FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08270
IRS990/OtherExpensesGrp/ProgramServicesAmt12603
IRS990/OtherExpensesGrp/ProgramServicesAmt28916
IRS990/OtherExpensesGrp/ProgramServicesAmt39120
IRS990/OtherExpensesGrp/TotalAmt08270
IRS990/OtherExpensesGrp/TotalAmt12603
IRS990/OtherExpensesGrp/TotalAmt28916
IRS990/OtherExpensesGrp/TotalAmt39120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051549
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0100724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028487
IRS990/OtherSalariesAndWagesGrp/TotalAmt028487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02594
IRS990/PayrollTaxesGrp/TotalAmt02594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEN LAMBERT
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/ExpenseAmt053604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099861
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING LOCAL PHILANTHROPY THROUGH LEGACY GIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098730
IRS990/PYInvestmentIncomeAmt0831
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02036
IRS990/PYOtherExpensesAmt0135452
IRS990/PYOtherRevenueAmt079435
IRS990/PYRevenuesLessExpensesAmt072705
IRS990/PYSalariesCompEmpBnftPaidAmt08898
IRS990/PYTotalExpensesAmt0243080
IRS990/PYTotalRevenueAmt0315785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0349429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091831
IRS990ScheduleA/InvestmentIncomeCYPct00.06380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt01347735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212296
IRS990ScheduleA/Total509Grp/TotalAmt01347735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439566
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY NEW MEXICO COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$739,162
Liabilities
$323,507
Net assets
$415,655
Revenue
$619,049
Expenses
$269,620
Net income
$349,429
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
2020Detailed filing. Detailed filing data is available for this year.$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
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