Civic Intelligence

Endowment Foundation First United Presbyterian Church Albuquerque

990 • Fiscal year 2017 • EIN 85-0249432

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
215 Locust NEAlbuquerque, NM 87102

(505) 764-2900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$36,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

645%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,740,818

Up $1,875,325 (+15%) from 2016

Net Assets

Up

$14,591,989

Up $1,884,525 (+15%) from 2016

Liabilities

Down

$148,829

Down $9,200 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$914,180

Up $791,427 (+645%) from 2016

Expenses

Down

$823,298

Down $34,270 (-4.0%) from 2016

Net Income

Up

$90,882

Up $825,697 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,861,173Liabilities 2010: $169,553Net Assets 2010: $10,691,6202010Assets 2011: $10,848,713Liabilities 2011: $209,110Net Assets 2011: $10,639,6032011Assets 2012: $12,820,020Liabilities 2012: $225,618Net Assets 2012: $12,594,4022012Assets 2013: $13,745,763Liabilities 2013: $221,497Net Assets 2013: $13,524,2662013Assets 2014: $13,741,072Liabilities 2014: $182,963Net Assets 2014: $13,558,1092014Assets 2015: $13,139,181Liabilities 2015: $180,074Net Assets 2015: $12,959,1072015Assets 2016: $12,865,493Liabilities 2016: $158,029Net Assets 2016: $12,707,4642016Assets 2017: $14,740,818Liabilities 2017: $148,829Net Assets 2017: $14,591,9892017Assets 2018: $13,722,170Liabilities 2018: $232,146Net Assets 2018: $13,490,0242018Assets 2019: $15,963,009Liabilities 2019: $255,241Net Assets 2019: $15,707,7682019Assets 2020: $14,407,618Liabilities 2020: $267,217Net Assets 2020: $14,140,4012020Assets 2021: $14,946,986Liabilities 2021: $291,687Net Assets 2021: $14,655,2992021Assets 2022: $11,731,035Liabilities 2022: $234,684Net Assets 2022: $11,496,3512022Assets 2023: $12,572,775Liabilities 2023: $235,099Net Assets 2023: $12,337,6762023Assets 2024: $12,908,242Liabilities 2024: $243,468Net Assets 2024: $12,664,7742024

Highlighted filing

2017

Assets$14,740,818
Liabilities$148,829
Net Assets$14,591,989
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,191,015Expenses 2010: $566,194Net Income 2010: $624,8212010Revenue 2011: $1,214,131Expenses 2011: $580,659Net Income 2011: $633,4722011Revenue 2012: $1,795,899Expenses 2012: $687,242Net Income 2012: $1,108,6572012Revenue 2013: $1,635,835Expenses 2013: $785,552Net Income 2013: $850,2832013Revenue 2014: $1,891,124Expenses 2014: $981,956Net Income 2014: $909,1682014Revenue 2015: $715,289Expenses 2015: $949,877Net Income 2015: -$234,5882015Revenue 2016: $122,753Expenses 2016: $857,568Net Income 2016: -$734,8152016Revenue 2017: $914,180Expenses 2017: $823,298Net Income 2017: $90,8822017Revenue 2018: $663,855Expenses 2018: $690,946Net Income 2018: -$27,0912018Revenue 2019: $1,134,065Expenses 2019: $998,662Net Income 2019: $135,4032019Revenue 2020: $344,021Expenses 2020: $819,357Net Income 2020: -$475,3362020Revenue 2021: -$140,979Expenses 2021: $860,615Net Income 2021: -$1,001,5942021Revenue 2022: $360,503Expenses 2022: $955,242Net Income 2022: -$594,7392022Revenue 2023: $547,388Expenses 2023: $898,699Net Income 2023: -$351,3112023Revenue 2024: $634,527Expenses 2024: $937,197Net Income 2024: -$302,6702024

Highlighted filing

2017

Revenue$914,180
Expenses$823,298
Net Income$90,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$7,380,991
Mission and Program Overview

Mission

The endowment foundation of the first presbyterian church of albuquerque exists to support the current and long-term needs of first presbyterian church of albuquerque and its mission. The foundation accepts, manages and disburses funds from entities or persons affiliated with first presbyterian church of albuquerque, the character of which may be restricted by their entity or donor, so long as it is consistent with the mission of the church. The funds are managed in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,900,063$11,616,278▲ $1,716,215
Investments Other Securities$2,875,136$2,875,135▼ $1
Savings and Temporary Cash Investments$15,607$201,488▲ $185,881
Land, Buildings, and Equipment, Net$45,188$45,188→ $0
Accounts Receivable$27,613--
Prepaid Expenses and Deferred Charges$1,886$2,729▲ $843
Total Assets$12,865,493$14,740,818▲ $1,875,325
Liabilities
Other Liabilities$156,977$147,480▼ $9,497
Accounts Payable and Accrued Expenses$1,052$1,349▲ $297
Total Liabilities$158,029$148,829▼ $9,200
Net Assets / Fund Balance
Unrestricted Net Assets$8,561,453$9,942,584▲ $1,381,131
Temporarily Rstr Net Assets$1,883,766$2,363,451▲ $479,685
Permanently Rstr Net Assets$2,262,245$2,285,954▲ $23,709
Total Net Assets Fund Balance$12,707,464$14,591,989▲ $1,884,525
Total Liabilities and Net Assets / Fund Balance$12,865,493$14,740,818▲ $1,875,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,188--
Other Securities$2,875,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,707,464$722,231▲ $1,910,009-$14,591,989
2016$12,959,107$30,670▲ $507,574-$12,707,464
2015$13,558,109$15,928▲ $229,664-$12,959,107
2014$13,524,266$107,049▲ $789,261-$13,558,109
2013$12,594,402$52,091▲ $1,543,585-$13,524,266
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BowersockExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
Curtis PorterChairman
Merri LewisVice Chairma
Allison RichardsDirector
Frank ThomasDirector
Jesse MayDirector
Joe MacleodDirector
John FarrisDirector
Kathy KortkampDirector
Kristen Salazar-coffmanDirector
Rob RechardDirector
Janelle JohnsonSecretary
Erwin PeakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,231
Program Service Revenue
$0
Investment Income
$4,852
Other Revenue
$187,097
All Other Contributions
$722,231
Change in Net Assets
$90,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,685
Revenue Not Reported on Financial Statements
$267,495
Revenue Not Reported on Form 990
$1,985,555
Other Revenue Adjustments
$186,386
Total Revenue per Audited Statements
$2,632,240
Total Revenue per Form 990
$914,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,565
Other Expenses$120,300
Salaries, Compensation, and Employee Benefits$51,433
Total Fundraising Expense$7,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,065--$636,065
Fees for Service Investment Mgmnt Fees-$81,109-$81,109
Current Officers, Directors, Trustees, and Key Employees-$26,449$7,751$34,200
Grants to Domestic Individuals$15,500--$15,500
Other Salaries and Wages-$13,500-$13,500
Fees for Services Accounting-$12,625-$12,625
Office Expenses-$3,873-$3,873
Payroll Taxes-$3,733-$3,733
Other Expenses-$448-$448
Fees for Services Legal-$424-$424
Total Functional Expenses$651,565$163,982$7,751$823,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$823,298
Total Expenses per Audited Statements$747,715
Expenses per Audited Statements$742,189
Expenses Not Reported on Financial Statements$81,109
Expenses Not Reported on Form 990$5,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchAlbuquerque, NM3Support Operations$628,262
Menaul SchoolAlbuquerque, NM3Support and Tuition$7,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts Payable$74,873
Annuities Payable$72,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the foundation accountant, the board treasurer, and the executive director before it is processed.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign conflicts of interest policies on an annual basis if there is a change, or a statement acknowledging that there are no changes. If there are any conflicts of interest, then the information is reviewed by the board to determine if the conflict compromises the organization, and if the board member should be asked to step down. This policy is reviewed annually by the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“The executive director supervises the accounting and recordkeeping for the organization. The board reviews & determines his compensation annually. And the decision is recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the information available to the members of the church upon request.”

Filing and Contact Details

Filer

Filer Name
Endowment Foundation of First
EIN
85-0249432
Phone
5057642900
Address
215 LOCUST NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Robert Bowersock
Title
Executive Director
Phone
5053628850
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bowersock
Formed
1977
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Marvin Kiesow
Phone
5052747888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The endowment foundation of the first presbyterian church of albuquerque exists to support the current and long-term needs of first presbyterian church of albuquerque and its mission. The foundation accepts, manages and disburses funds from entities or persons affiliated with first presbyterian church of albuquerque, the character of which may be restricted by their entity or donor, so long as it is consistent with the mission of the church. The funds are managed in perpetuity.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements -607 distribution from s corporation treated as gaap income 243,698 unrelated business income -186,386 ubit related accounting fees -1,973 ubit related bookkeeping fees -1,615 ubit related wages & pr tax -1,938 total 51,179”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds have been set up to support the building maintenance, and various mission and other church related programs such as christian education, scholarships, music, board of deacons, retired ministers etc.”

Schedule D, Page 3, Part X

“The foundation's income tax filings are subject to audit by various taxing authorities. The foundation's open audit periods are 2014 to 2017. The foundation believes it has appropriate support for any tax position taken and as such, the foundation has not recognized any changes to the financial statements for uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest agreements -607 distribution from s corporation treated as gaap income 243,698”

Schedule D, Page 4, Part XI, Line 4B

“Unrelated business income 186,386”

Schedule D, Page 4, Part XII, Line 2D

“Ubit related accounting fees 1,973 ubit related bookkeeping fees 1,615 ubit related wages & pr tax 1,938”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636065
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt05910
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06162268
IRS990/GrossReceiptsAmt07380991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0303485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02875136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02875135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09900063
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IRS990/LandBldgEquipCostOrOtherBssAmt045188
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06466811
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENDOWMENT FOUNDATION OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE EXISTS TO SUPPORT THE CURRENT AND LONG-TERM NEEDS OF FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE AND ITS MISSION. THE FOUNDATION ACCEPTS, MANAGES AND DISBURSES FUNDS FROM ENTITIES OR PERSONS AFFILIATED WITH FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, THE CHARACTER OF WHICH MAY BE RESTRICTED BY THEIR ENTITY OR DONOR, SO LONG AS IT IS CONSISTENT WITH THE MISSION OF THE CHURCH. THE FUNDS ARE MANAGED IN PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012707464
IRS990/NetAssetsOrFundBalancesEOYAmt014591989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-298633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-298633
IRS990/NetUnrelatedBusTxblIncmAmt0149575
IRS990/NetUnrlzdGainsLossesInvstAmt01742464
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OfficeExpensesGrp/TotalAmt03873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt051179
IRS990/OtherExpensesGrp/Desc0FEDERAL CORPORATE INCOME
IRS990/OtherExpensesGrp/Desc1NM CORPORATE INCOME TAX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/TotalAmt017379
IRS990/OtherExpensesGrp/TotalAmt14442
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherLiabilitiesGrp/BOYAmt0156977
IRS990/OtherLiabilitiesGrp/EOYAmt0147480
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0LECTROSONICS, INC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186386
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0186386
IRS990/OtherRevenueTotalAmt0186386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/TotalAmt013500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/TotalAmt03733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02262245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02285954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02729
IRS990/PrincipalOfficerNm0ROBERT BOWERSOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROVIDED TO EDUCATIONAL PROGRAMS TO STUDENTS SELECTED BY THE SCHOLARSHIP COMMITTEE OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, NEW MEXICO, INC. SCHOLARSHIPS ARE BASED ON NEED AND ACADEMIC RECORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015500
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPPORTING OPERATIONS AND TUITION ASSISTANCE TO STUDENTS WHO ATTEND MENAUL SCHOOL. THE RECIPIENTS WHO RECEIVE AID ARE DETERMINED BY THE MENAUL SCHOOL FINANCIAL AID DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0676554
IRS990/PYInvestmentIncomeAmt0-149922
IRS990/PYOtherExpensesAmt0145705
IRS990/PYOtherRevenueAmt0242005
IRS990/PYRevenuesLessExpensesAmt0-734815
IRS990/PYSalariesCompEmpBnftPaidAmt035309
IRS990/PYTotalExpensesAmt0857568
IRS990/PYTotalRevenueAmt0122753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0711
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201488
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850115803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0647385
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0647385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68130
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt096150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012707464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0722231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014591989
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0651565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01910009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0114044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012959107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012707464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0676554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0187641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013558109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012959107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0656953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0195559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013524266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013558109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0666908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0789261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0190285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012594402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013524266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0475527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01543585
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081109
IRS990ScheduleD/ExpensesSubtotalAmt0742189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt081109
IRS990ScheduleD/InvestmentExpensesNotIncldAmt081109
IRS990ScheduleD/LandGrp/BookValueAmt045188
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01742464
IRS990ScheduleD/OtherExpensesIncludedAmt05526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0243091
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0186386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02875135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LECTROSONICS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15670
IRS990ScheduleD/RevenueNotReportedAmt01985555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0267495
IRS990ScheduleD/RevenueSubtotalAmt0646685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HAVE BEEN SET UP TO SUPPORT THE BUILDING MAINTENANCE, AND VARIOUS MISSION AND OTHER CHURCH RELATED PROGRAMS SUCH AS CHRISTIAN EDUCATION, SCHOLARSHIPS, MUSIC, BOARD OF DEACONS, RETIRED MINISTERS ETC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2014 TO 2017. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, THE FOUNDATION HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -607 DISTRIBUTION FROM S CORPORATION TREATED AS GAAP INCOME 243,698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNRELATED BUSINESS INCOME 186,386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UBIT RELATED ACCOUNTING FEES 1,973 UBIT RELATED BOOKKEEPING FEES 1,615 UBIT RELATED WAGES & PR TAX 1,938
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045188
IRS990ScheduleD/TotalBookValueSecuritiesAmt02875135
IRS990ScheduleD/TotalExpensesPerForm990Amt0823298
IRS990ScheduleD/TotalLiabilityAmt0147480
IRS990ScheduleD/TotalRevenuePerForm990Amt0914180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,740,818
Liabilities
$148,829
Net assets
$14,591,989
Revenue
$914,180
Expenses
$823,298
Net income
$90,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.24$12.7$0.63$0.94$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.24$12.3$0.55$0.90$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.23$11.5$0.36$0.96$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.29$14.7$0.14$0.86$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.27$14.1$0.34$0.82$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.26$15.7$1.13$1.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.23$13.5$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.15$14.6$0.91$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.16$12.7$0.12$0.86$0.73
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.18$13.0$0.72$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.6$1.89$0.98$0.91
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.22$13.5$1.64$0.79$0.85
2012Summary only. Only limited summary data is available for this year.$12.8$0.23$12.6$1.80$0.69$1.11
2011Summary only. Only limited summary data is available for this year.$10.8$0.21$10.6$1.21$0.58$0.63
2010Summary only. Only limited summary data is available for this year.$10.9$0.17$10.7$1.19$0.57$0.62
Peer Organizations

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