Civic Intelligence

Grant County Community Foundation

990 • Fiscal year 2022 • EIN 81-0851813

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

-8.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$736,613

Down $142,986 (-16%) from 2021

Net Assets

Down

$723,140

Down $15,621 (-2.1%) from 2021

Liabilities

Down

$13,473

Down $127,365 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$434,462

Down $41,018 (-8.6%) from 2021

Expenses

Up

$434,248

Up $99,142 (+30%) from 2021

Net Income

Down

$214

Down $140,160 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$736,613
Liabilities$13,473
Net Assets$723,140
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$434,462
Expenses$434,248
Net Income$214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$434,462
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$753,601$582,634▼ $170,967
Cash and Non-Interest-Bearing Accounts$99,973$151,031▲ $51,058
Accounts Receivable-$2,666-
Savings and Temporary Cash Investments$26,025$282▼ $25,743
Total Assets$879,599$736,613▼ $142,986
Liabilities
Deferred Revenue$140,374--
Accounts Payable and Accrued Expenses$464$13,473▲ $13,009
Total Liabilities$140,838$13,473▼ $127,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$168,112$603,702▲ $435,590
Net Assets Without Donor Restrictions$570,649$119,438▼ $451,211
Total Net Assets Fund Balance$738,761$723,140▼ $15,621
Total Liabilities and Net Assets / Fund Balance$879,599$736,613▼ $142,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0---$0
2021$0---$0
2020$0---$0
2019$0---$0
2018$0---$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Shelby HallmarkChair
Nick SeibelVice Chair
Barrett BrewerDirector
Hugh EppingDirector
Mary HotvedtDirector
Priscilla LuceroDirector
Steve ChaviraDirector
Lloyd ParkerSecretary
Len LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,422
Program Service Revenue
$0
Investment Income
$5,040
Other Revenue
$0
All Other Contributions
$370,935
Change in Net Assets
$214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,395
Grants and Similar Amounts Paid$125,717
Salaries, Compensation, and Employee Benefits$76,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,717--$125,717
Fees for Services Management$105,719$0$0$105,719
Other Salaries and Wages$63,135$0$0$63,135
Advertising$29,659$0$0$29,659
Other Expenses$24,027$0$0$24,027
Office Expenses$16,185$0$0$16,185
Other Employee Benefits$7,586$0$0$7,586
Occupancy$6,287$0$0$6,287
Payroll Taxes$5,415$0$0$5,415
Travel$4,633$0$0$4,633
Insurance$2,599$0$0$2,599
Fees for Services Accounting$527$0$0$527
Total Functional Expenses$434,248$0$0$434,248
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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Lambert
Formed
2015
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Mike 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.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0728
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,613
Liabilities
$13,473
Net assets
$723,140
Revenue
$434,462
Expenses
$434,248
Net income
$214
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
2022Detailed filing. Detailed filing data is available for this year.$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
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