Civic Intelligence

Endowment Foundation First United Presbyterian Church Albuquerque

990 • Fiscal year 2022 • EIN 85-0249432

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$38,400

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,731,035

Down $3,215,951 (-22%) from 2021

Net Assets

Down

$11,496,351

Down $3,158,948 (-22%) from 2021

Liabilities

Down

$234,684

Down $57,003 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Up

$360,503

Up $501,482 (+356%) from 2021

Expenses

Up

$955,242

Up $94,627 (+11%) from 2021

Net Income

Up

-$594,739

Up $406,855 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$11,731,035
Liabilities$234,684
Net Assets$11,496,351
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$360,503
Expenses$955,242
Net Income-$594,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$7,901,342
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$13,863,889$10,653,263▼ $3,210,626
Investments Other Securities$936,991$936,991→ $0
Cash and Non-Interest-Bearing Accounts$18,286$116,207▲ $97,921
Accounts Receivable$100,183$15,223▼ $84,960
Land, Buildings, and Equipment, Net$27,637$9,351▼ $18,286
Total Assets$14,946,986$11,731,035▼ $3,215,951
Liabilities
Other Liabilities$290,642$233,650▼ $56,992
Accounts Payable and Accrued Expenses$1,045$1,034▼ $11
Total Liabilities$291,687$234,684▼ $57,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,222,137$7,130,675▼ $2,091,462
Net Assets With Donor Restrictions$5,433,162$4,365,676▼ $1,067,486
Total Net Assets Fund Balance$14,655,299$11,496,351▼ $3,158,948
Total Liabilities and Net Assets / Fund Balance$14,946,986$11,731,035▼ $3,215,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,351-$9,351
Other Securities$936,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,655,299$55,000▼ $2,262,297-$11,496,351
2021$14,140,401$15,000▲ $1,357,674-$14,655,299
2020$15,707,768$20,100▲ $1,484,061-$14,140,401
2019$13,490,024$681,645▲ $2,530,912-$15,707,768
2018$14,591,989$85,608▼ $507,688-$13,490,024
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BowersockExecutive DirectorPT$38,400$38,400

Board Members and Trustees

NameTitle
Jesse MayChairman
Stephen RhoadesVice Chairman
Amanda PilcherTrustee
Anne FarrisTrustee
Curtis PorterTrustee
Janeen DoggettTrustee
John ParmeterTrustee
Merri LewisTrustee
Will BurnettTrustee
Judith MeadSecretary
Jane FarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$0
Investment Income
$305,503
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-594,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,564,209
Total Revenue per Audited Statements
$-2,203,706
Total Revenue per Form 990
$360,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,409
Other Expenses$92,474
Salaries, Compensation, and Employee Benefits$41,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,085--$799,085
Other Salaries and Wages$6,075$34,423-$40,498
Grants to Domestic Individuals$22,324--$22,324
Fees for Services Accounting-$17,181-$17,181
Office Expenses$1,057$5,988-$7,045
Insurance-$2,964-$2,964
Payroll Taxes$129$732-$861
Interest-$441-$441
Other Expenses-$148-$148
Total Functional Expenses$828,670$126,572$0$955,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,242
Total Expenses per Audited Statements$955,242
Total Expenses per Form 990$955,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchAlbuquerque, NM501(c)(3)Support Operations$799,085
Univ of New MexicoAlbuquerque, NM501(c)(3)Scholarships for Members of the First Presbyterian Church$12,500
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$165,880
Annuities Payable$57,414
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
2023-11-08
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
Ronald E Schranz
Phone
5052656604
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2022 and 2021. The foundation files an exempt organization return with the internal revenue service (irs). It is not a "private foundation" for tax purposes. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated bsuiness income. Income taxes, net of refunds, for such unrelated business income-tax expense totaled $33,101 for the year ended december 31, 2022 and income tax expense totaled $14,252 for the year ended december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split value agreement 3,591.”

Raw XML AppendixShowing 400 of 547 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/InterestGrp/TotalAmt0441
IRS990/InvestmentIncomeGrp/ExclusionAmt0196206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0936991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0936991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013863889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010653263
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09351
IRS990/LandBldgEquipCostOrOtherBssAmt09351
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07540839
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/NetAssetsOrFundBalancesBOYAmt014655299
IRS990/NetAssetsOrFundBalancesEOYAmt011496351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095879
IRS990/NetUnrelatedBusTxblIncmAmt03273
IRS990/NetUnrlzdGainsLossesInvstAmt0-2564209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09222137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07130675
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05988
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt07045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc1LAND IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2SPLIT INTEREST AGREEMEN
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/TotalAmt033101
IRS990/OtherExpensesGrp/TotalAmt118286
IRS990/OtherExpensesGrp/TotalAmt213308
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherLiabilitiesGrp/BOYAmt0290642
IRS990/OtherLiabilitiesGrp/EOYAmt0233650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06075
IRS990/OtherSalariesAndWagesGrp/TotalAmt040498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129
IRS990/PayrollTaxesGrp/TotalAmt0861
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt012500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
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/ExpenseAmt09824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0766283
IRS990/PYInvestmentIncomeAmt0-155979
IRS990/PYOtherExpensesAmt053835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1001594
IRS990/PYSalariesCompEmpBnftPaidAmt040497
IRS990/PYTotalExpensesAmt0860615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-140979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-594739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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 FOUNDATION PROVIDED $9,824 OF TUITION ASSITANCE TO STUDENTS WHO ATTEND MENUAL SCHOOL. THE RECEPIENTS WHO RECEIVE AID ARE DETERMINED BY THE MENUAL SCHOOL FINANCIAL AID DEPARTMENT. THE FOUNDATION PROVIDED $ 12,500 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 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/SupportAmt0799085
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0799085
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/BoardDesignatedBalanceEOYPct00.62840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014655299
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011496351
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0821409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2262297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt091493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014140401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014655299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0766283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01357674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02331203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015707768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014140401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0740325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01484061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0135634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013490024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0681645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015707768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0859179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02530912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014591989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013490024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0609744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-507688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955242
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2567800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt03591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0936991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LECTROSONICS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20300
IRS990ScheduleD/RevenueNotReportedAmt0-2564209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360503
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, 2022 AND 2021. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). IT IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BSUINESS INCOME. INCOME TAXES, NET OF REFUNDS, FOR SUCH UNRELATED BUSINESS INCOME-TAX EXPENSE TOTALED $33,101 FOR THE YEAR ENDED DECEMBER 31, 2022 AND INCOME TAX EXPENSE TOTALED $14,252 FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT VALUE AGREEMENT 3,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09351
IRS990ScheduleD/TotalBookValueSecuritiesAmt0936991
IRS990ScheduleD/TotalExpensesPerForm990Amt0955242
IRS990ScheduleD/TotalLiabilityAmt0233650
IRS990ScheduleD/TotalRevenuePerForm990Amt0360503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2203706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0799085
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,731,035
Liabilities
$234,684
Net assets
$11,496,351
Revenue
$360,503
Expenses
$955,242
Net income
-$594,739
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits