Civic Intelligence

Grant County Community Foundation

990 • Fiscal year 2021 • EIN 81-0851813

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

94th percentile

0.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

30%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$879,599

Up $140,437 (+19%) from 2020

Net Assets

Up

$738,761

Up $323,106 (+78%) from 2020

Liabilities

Down

$140,838

Down $182,669 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Down

$475,480

Down $143,569 (-23%) from 2020

Expenses

Up

$335,106

Up $65,486 (+24%) from 2020

Net Income

Down

$140,374

Down $209,055 (-60%) from 2020

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

2021

Assets$879,599
Liabilities$140,838
Net Assets$738,761
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$475,480
Expenses$335,106
Net Income$140,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$475,480
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$568,988$753,601▲ $184,613
Cash and Non-Interest-Bearing Accounts$111,185$99,973▼ $11,212
Accounts Receivable$32,976$0▼ $32,976
Savings and Temporary Cash Investments$26,013$26,025▲ $12
Total Assets$739,162$879,599▲ $140,437
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$323,106$140,374▼ $182,732
Accounts Payable and Accrued Expenses$401$464▲ $63
Grants Payable$0$0→ $0
Total Liabilities$323,507$140,838▼ $182,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,543$570,649▲ $323,106
Net Assets With Donor Restrictions$168,112$168,112→ $0
Total Net Assets Fund Balance$415,655$738,761▲ $323,106
Total Liabilities and Net Assets / Fund Balance$739,162$879,599▲ $140,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0---$0
2020$0---$0
2019$0---$0
2018$0---$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Barrett BrewerDirector
Lauro PhelpsDirector
Leornard LambertDirector
Lloyd ParkerDirector
Mary E HotvedtDirector
Mattie EagleDirector
Nick SeibelDirector
Priscilla LuceroDirector
Shelby HallmarkDirector
Steve ChaviraDirector
Susie TrujilloDirector
Valerie PlameDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,246
Program Service Revenue
$0
Investment Income
$2,599
Other Revenue
$128,635
All Other Contributions
$344,246
Change in Net Assets
$140,374

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$158,597
Grants and Similar Amounts Paid$126,900
Salaries, Compensation, and Employee Benefits$49,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,900--$126,900
Fees for Services Legal$73,552$0$0$73,552
Other Salaries and Wages$40,000$0$0$40,000
Advertising$22,948$0$0$22,948
Other Expenses$20,185$0$0$20,185
Occupancy$7,460$0$0$7,460
Other Employee Benefits$6,000$0$0$6,000
Office Expenses$4,855$0$0$4,855
Payroll Taxes$3,609$0$0$3,609
All Other Expenses$3,257$0$0$3,257
Travel$2,100$0$0$2,100
Insurance$1,150$0$0$1,150
Payment Travel Entrtnmnt Publicly Ofcl$824$0$0$824
Fees for Services Accounting$480$0$0$480
Total Functional Expenses$335,106$0$0$335,106
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
2022-05-16
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
0
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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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/ExpenseAmt0104103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164231
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING LOCAL PHILANTHROPY THROUGH LEGACY GIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0824
IRS990/PYOtherExpensesAmt074627
IRS990/PYOtherRevenueAmt0100724
IRS990/PYRevenuesLessExpensesAmt0349429
IRS990/PYSalariesCompEmpBnftPaidAmt032581
IRS990/PYTotalExpensesAmt0269620
IRS990/PYTotalRevenueAmt0619049
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479685
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY NEW MEXICO COMMUNITY FOUNDATION
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IRS990/ScheduleJRequiredInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0739162
IRS990/TotalAssetsEOYAmt0879599
IRS990/TotalAssetsGrp/BOYAmt0739162

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,599
Liabilities
$140,838
Net assets
$738,761
Revenue
$475,480
Expenses
$335,106
Net income
$140,374
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
2021Detailed filing. Detailed filing data is available for this year.$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