Civic Intelligence

Endowment Foundation First United Presbyterian Church Albuquerque

990 • Fiscal year 2019 • EIN 85-0249432

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$36,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,963,009

Up $2,240,839 (+16%) from 2018

Net Assets

Up

$15,707,768

Up $2,217,744 (+16%) from 2018

Liabilities

Up

$255,241

Up $23,095 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$1,134,065

Up $470,210 (+71%) from 2018

Expenses

Up

$998,662

Up $307,716 (+45%) from 2018

Net Income

Up

$135,403

Up $162,494 (+600%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$15,963,009
Liabilities$255,241
Net Assets$15,707,768
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,134,065
Expenses$998,662
Net Income$135,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$2,214,394
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.

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$10,274,703$12,650,392▲ $2,375,689
Investments Other Securities$2,875,135$3,120,356▲ $245,221
Savings and Temporary Cash Investments$529,085--
Cash and Non-Interest-Bearing Accounts-$153,934-
Land, Buildings, and Equipment, Net$36,031$36,031→ $0
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$2,216$2,296▲ $80
Total Assets$13,722,170$15,963,009▲ $2,240,839
Liabilities
Other Liabilities$229,896$254,251▲ $24,355
Accounts Payable and Accrued Expenses$2,250$990▼ $1,260
Total Liabilities$232,146$255,241▲ $23,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,248,758$10,906,767▲ $1,658,009
Net Assets With Donor Restrictions$4,241,266$4,801,001▲ $559,735
Total Net Assets Fund Balance$13,490,024$15,707,768▲ $2,217,744
Total Liabilities and Net Assets / Fund Balance$13,722,170$15,963,009▲ $2,240,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,031--
Other Securities$3,120,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,490,024$681,645▲ $2,530,912-$15,707,768
2018$14,591,989$85,608▼ $507,688-$13,490,024
2017$12,707,464$722,231▲ $1,910,009-$14,591,989
2016$12,959,107$30,670▲ $507,574-$12,706,753
2015$13,558,109$15,928▲ $229,664-$12,959,107
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

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

Board Members and Trustees

NameTitle
Jesse MayChairman
Rob RechardVice Chairman
Allison RichardsTrustee
Bill SinfieldTrustee
Curtis PorterTrustee
Ellen MatherTrustee
Joe MacleodTrustee
John FarrisTrustee
Stephen RhoadesTrustee
Will BurnettTrustee
Anna MedendorpSecretary
Kathy KortkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,645
Program Service Revenue
$0
Investment Income
$452,420
Other Revenue
$0
All Other Contributions
$681,645
Change in Net Assets
$135,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,000
Revenue Not Reported on Financial Statements
$65
Revenue Not Reported on Form 990
$2,082,341
Total Revenue per Audited Statements
$3,216,341
Total Revenue per Form 990
$1,134,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$859,179
Other Expenses$100,708
Salaries, Compensation, and Employee Benefits$38,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$843,232--$843,232
Current Officers, Directors, Trustees, and Key Employees$5,959$30,041-$36,000
Fees for Services Accounting-$18,598-$18,598
Grants to Domestic Individuals$15,947--$15,947
Payroll Taxes$459$2,316-$2,775
Insurance-$2,216-$2,216
Office Expenses$730$788-$1,518
Other Expenses-$412-$412
Fees for Service Investment Mgmnt Fees-$65-$65
Total Functional Expenses$866,327$132,335$0$998,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$998,662
Expenses per Audited Statements$998,597
Total Expenses per Audited Statements$998,597
Expenses Not Reported on Financial Statements$65
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchAlbuquerque, NM501(c)(3)Support Operations$834,232
Univ of New MexicoAlbuquerque, NM501(c)(3)Scholarships for Members of the First Presbyterian Church$9,000
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$185,314
Annuities Payable$68,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“The executive director supervises thh accounting and bookkeeping for the organization. The board reviews his compensation annually, and the decision is recorded in the board minutes.”

Form 990, Part VI, Section C, 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
5057642900
Signed
2020-10-22
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
1
Volunteers
0

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Dennis Sterosky
Phone
5052656604
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. The foundation recognizes the tax (benefit) expense from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. Any such tax (benefit) expense is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation had no unrecognized tax benefits at december 31, 2018. The foundation files an exempt organization return with the internal revenue service (irs). It is not a "private foundation" for tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split value agreement 3,786.”

Raw XML AppendixShowing 400 of 555 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02216
IRS990/InsuranceGrp/TotalAmt02216
IRS990/InvestmentIncomeGrp/ExclusionAmt0195385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584786
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0389401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02875135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03120356
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010274703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012650392
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036031
IRS990/LandBldgEquipCostOrOtherBssAmt036031
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01080329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013490024
IRS990/NetAssetsOrFundBalancesEOYAmt015707768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132366
IRS990/NetUnrelatedBusTxblIncmAmt0340186
IRS990/NetUnrlzdGainsLossesInvstAmt02082341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09248758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010906767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt01518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SPLIT INTEREST AGREEMEN
IRS990/OtherExpensesGrp/Desc2STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3412
IRS990/OtherExpensesGrp/TotalAmt062781
IRS990/OtherExpensesGrp/TotalAmt113308
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherExpensesGrp/TotalAmt3412
IRS990/OtherLiabilitiesGrp/BOYAmt0229896
IRS990/OtherLiabilitiesGrp/EOYAmt0254251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
IRS990/PayrollTaxesGrp/TotalAmt02775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02296
IRS990/PrincipalOfficerNm0ROBERT BOWERSOCK
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt017000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
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/ExpenseAmt07947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0609744
IRS990/PYInvestmentIncomeAmt0562980
IRS990/PYOtherExpensesAmt034378
IRS990/PYOtherRevenueAmt015267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27091
IRS990/PYSalariesCompEmpBnftPaidAmt046824
IRS990/PYTotalExpensesAmt0690946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529085
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED GRANTS TO THE MENAUL SCHOOL, WHICH HAD ORIGINALLY BEEN FOUNDED AS A PRESBYTERIAN BOARDING SCHOOL. THE ENDOWMENT FOUNDATION HAD RECEIVED A CONTRIBUTION FROM A DONOR'S ESTATE; THE WILL HAD SPECIFIED THAT THE BEQUEST BE USED FOR THE MENAUL SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850115803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0834232
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0834232
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69560
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0135634
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013490024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0681645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015707768
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0859179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02530912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014591989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013490024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0609744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-507688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt096150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012707464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0722231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014591989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0651565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01910009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0114044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012959107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012706753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0676554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0187641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013558109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012959107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0656953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065
IRS990ScheduleD/ExpensesSubtotalAmt0998597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065
IRS990ScheduleD/LandGrp/BookValueAmt036031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02078555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt03786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03120356
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LECTROSONICS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14880
IRS990ScheduleD/RevenueNotReportedAmt02082341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065
IRS990ScheduleD/RevenueSubtotalAmt01134000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZES THE TAX (BENEFIT) EXPENSE FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY SUCH TAX (BENEFIT) EXPENSE IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). IT IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT VALUE AGREEMENT 3,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036031
IRS990ScheduleD/TotalBookValueSecuritiesAmt03120356
IRS990ScheduleD/TotalExpensesPerForm990Amt0998662
IRS990ScheduleD/TotalLiabilityAmt0254251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,963,009
Liabilities
$255,241
Net assets
$15,707,768
Revenue
$1,134,065
Expenses
$998,662
Net income
$135,403
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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