Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Albuquerque Community Foundation
990 • Fiscal year 2015 • EIN 85-0295444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$66,361,520
Down $1,312,193 (-1.9%) from 2014
Net Assets
Down$52,157,683
Down $529,570 (-1.0%) from 2014
Liabilities
Down$14,203,837
Down $782,623 (-5.2%) from 2014
Revenue And Expenses
Revenue
Up$8,960,910
Up $2,699,447 (+43%) from 2014
Expenses
Up$5,729,039
Up $1,743,746 (+44%) from 2014
Net Income
Up$3,231,871
Up $955,701 (+42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $16,538,388
Mission and Program Overview
Mission
To administer a permanent community endowment from which distributions are used to provide grants to non-profit organizations to address the social, cultural, educational, economic & workforce development needs of the albuquerque metro area & other global outreach organizations.
Administering a permanent community endowment from which distributions are used to provide grants to non-profit organizations to address the social, cultural, educational, and economic and workforce devlopement needs of the albuquerque metropolitan area and other global outreach organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $33,615,929 | $34,667,880 | ▲ $1,051,951 |
| Investments in Publicly Traded Securities | $24,748,545 | $22,165,772 | ▼ $2,582,773 |
| Cash and Non-Interest-Bearing Accounts | $2,892,482 | $4,129,959 | ▲ $1,237,477 |
| Land, Buildings, and Equipment, Net | $1,946,861 | $1,860,035 | ▼ $86,826 |
| Pledges and Grants Receivable | $1,069,268 | $102,848 | ▼ $966,420 |
| Prepaid Expenses and Deferred Charges | $18,218 | $17,398 | ▼ $820 |
| Total Assets | $67,673,713 | $66,361,520 | ▼ $1,312,193 |
| Other Assets Total | $3,382,410 | $3,417,628 | ▲ $35,218 |
| Liabilities | |||
| Other Liabilities | $14,422,589 | $13,984,663 | ▼ $437,926 |
| Grants Payable | $533,666 | $187,750 | ▼ $345,916 |
| Accounts Payable and Accrued Expenses | $30,205 | $31,424 | ▲ $1,219 |
| Total Liabilities | $14,986,460 | $14,203,837 | ▼ $782,623 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,822,134 | $30,585,051 | ▼ $237,083 |
| Unrestricted Net Assets | $21,321,119 | $21,028,632 | ▼ $292,487 |
| Permanently Rstr Net Assets | $544,000 | $544,000 | → $0 |
| Total Net Assets Fund Balance | $52,687,253 | $52,157,683 | ▼ $529,570 |
| Total Liabilities and Net Assets / Fund Balance | $67,673,713 | $66,361,520 | ▼ $1,312,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,788,549 | $307,496 | $2,096,045 |
| Equipment | $71,486 | $241,521 | $313,007 |
| Other Land Buildings | $0 | $25,095 | $25,095 |
| Other Assets Org | $267,300 | - | - |
| Other Securities | $1,267,486 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $47,368,972 | $3,038,431 | ▼ $1,471,353 | $3,264,801 | $45,671,249 |
| 2014 | $44,582,175 | $2,743,065 | ▲ $2,861,812 | $2,818,080 | $47,368,972 |
| 2013 | $40,368,795 | $2,390,218 | ▲ $4,348,282 | $2,525,120 | $44,582,175 |
| 2012 | $35,393,197 | $4,434,696 | ▲ $3,526,825 | $2,985,923 | $40,368,795 |
| 2011 | $35,579,280 | $2,391,249 | ▼ $639,066 | $1,938,266 | $35,393,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Randall Royster | President & CEO | FT | $179,700 | $13,950 | $193,650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer S Thomas | Chair |
| Carl M Alongi | Chair Elect |
| Kevin Yearout | Past Chair |
| Albert T Jorgensen | Trustee |
| Bev Mcmillan | Trustee |
| Beverly Bendicksen | Trustee |
| Brian Colon | Trustee |
| Deborah a Peacock | Trustee |
| Diane Harrison Ogawa | Trustee |
| Jerrald J Roehl | Trustee |
| Karen Bard | Trustee |
| Kathleen Raskob | Trustee |
| Kenneth C Leach | Trustee |
| Marcus Mims | Trustee |
| Mark L Gorham | Trustee |
| Pam Hurd-knief | Trustee |
| Peter Touche | Trustee |
| Ron J Rivera | Trustee |
| Steve Maestas | Trustee |
| Steven W Keene | Trustee |
| Terri Giron-gordon | Trustee |
| Walter E Stern | Trustee |
| William E Ebel | Trustee |
| William P Lang | Trustee |
| Glenn Fellows | Secretary |
| Julie Weaks Gutierrez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,692,999
- Program Service Revenue
- $80,143
- Investment Income
- $2,225,641
- Other Revenue
- $-37,873
- All Other Contributions
- $6,374,852
- Change in Net Assets
- $3,231,871
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $1,417,877 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $267,300 | Fair Market Value (FMV) |
| Food Inventory | 3 | $11,402 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $641 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $499 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $1,705,819 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,960,910
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-3,625,560
- Total Revenue per Audited Statements
- $5,335,350
- Total Revenue per Form 990
- $8,960,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,205,234 |
| Other Expenses | $793,195 |
| Salaries, Compensation, and Employee Benefits | $730,610 |
| Total Fundraising Expense | $98,746 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,056,108 | - | - | $4,056,108 |
| Other Salaries and Wages | $228,862 | $170,153 | $26,629 | $425,644 |
| Current Officers, Directors, Trustees, and Key Employees | $137,975 | $32,921 | $22,754 | $193,650 |
| Grants to Domestic Individuals | $149,126 | - | - | $149,126 |
| Depreciation Depletion | $67,163 | $37,611 | $9,091 | $113,865 |
| Fees for Service Investment Mgmnt Fees | - | $84,082 | - | $84,082 |
| Office Expenses | $43,743 | $33,411 | $5,918 | $83,072 |
| Advertising | $31,753 | $28,733 | $4,914 | $65,400 |
| Other Employee Benefits | $37,671 | $21,022 | $5,608 | $64,301 |
| Information Technology | $29,952 | $16,773 | $4,054 | $50,779 |
| Payroll Taxes | $27,493 | $15,925 | $3,597 | $47,015 |
| Occupancy | $27,279 | $15,276 | $3,693 | $46,248 |
| Insurance | - | $30,731 | - | $30,731 |
| Fees for Services Accounting | - | $26,913 | - | $26,913 |
| Fees for Services Other | - | $16,165 | - | $16,165 |
| Travel | $7,988 | $4,473 | $1,081 | $13,542 |
| Conferences and Meetings | $3,764 | $5,826 | - | $9,590 |
| Other Expenses | $2,684 | $1,503 | $365 | $4,552 |
| Fees for Services Legal | - | $567 | - | $567 |
| Total Functional Expenses | $5,088,208 | $542,085 | $98,746 | $5,729,039 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,864,920 |
| Expenses per Audited Statements | $5,729,039 |
| Total Expenses per Form 990 | $5,729,039 |
| Expenses Not Reported on Form 990 | $135,881 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Presbyterian Healthcare | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $750,000 |
| Unm Foundation | Albuquerque, NM | 501(c)(3) | Education | $741,757 |
| Albuquerque Museum Foundation | Albuquerque, NM | 501(c)(3) | Arts/culture | $166,300 |
| New Mexico Philharmonic | Albuquerque, NM | 501(c)(3) | Arts/culture | $118,000 |
| Technology Ventures | Albuquerque, NM | 501(c)(3) | Education | $100,000 |
| Wesst Corp | Albuquerque, NM | 501(c)(3) | Education | $95,000 |
| New Mexico Military Institute Foundation Inc | Roswell, NM | 501(c)(3) | Education | $91,685 |
| Albuquerque Youth Symphony Program | Albuquerque, NM | 501(c)(3) | Arts/culture | $69,350 |
| 516 Arts | Albuquerque, NM | 501(c)(3) | Arts/culture | $65,000 |
| United Way of Central New | Albuquerque, NM | 501(c)(3) | Human Services | $56,299 |
| Albuquerque Health Care for the Homeless | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $53,838 |
| Sequoyah Educational Center | Pasadena, CA | 501(c)(3) | Education | $50,000 |
| Aps Title I Homeless Projects | Albuquerque, NM | 501(c)(3) | Human Services | $45,800 |
| Escuela Del Sol Montessori School | Albuquerque, NM | 501(c)(3) | Education | $45,000 |
| Opera Southwest | Albuquerque, NM | 501(c)(3) | Arts/culture | $43,250 |
| Accion New Mexico Arizona | Albuquerque, NM | 501(c)(3) | Jobs/employment | $42,000 |
| Albuquerque Meals on Wheels | Albuquerque, NM | 501(c)(3) | Food/nutrition/agriculture | $39,530 |
| The Rock at Noon Day | Albuquerque, NM | 501(c)(3) | Youth Development | $35,847 |
| Working Classroom Inc | Albuquerque, NM | 501(c)(3) | Education | $35,000 |
| Ymca Central New Mexico | Albuquerque, NM | 501(c)(3) | Youth Development | $31,747 |
| Bosque School | Albuquerque, NM | 501(c)(3) | Education | $31,187 |
| Cathedral Church of St | Albuquerque, NM | Religious | Religion | $31,097 |
| International School at Mesa Del Sol | Albuquerque, NM | Public Ed | Education | $30,000 |
| New Mexico Jazz Workshop | Albuquerque, NM | 501(c)(3) | Arts/culture | $29,212 |
| Animal Humane New Mexico | Albuquerque, NM | 501(c)(3) | Animal/wildlife | $28,306 |
| All Faiths | Albuquerque, NM | 501(c)(3) | Human Services | $27,450 |
| New Mexico Biopark Society | Albuquerque, NM | 501(c)(3) | Animal/wildlife | $24,682 |
| Christina Kent Early Childhood Center | Albuquerque, NM | 501(c)(3) | Education | $23,407 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | Crime/legal Related | $23,000 |
| Crossroads for Women | Albuquerque, NM | 501(c)(3) | Human Services | $21,080 |
| New Mexico Pbs - Knme | Albuquerque, NM | 501(c)(3) | Education | $20,558 |
| The Storehouse New Mexico | Albuquerque, NM | 501(c)(3) | Food/nutrition/agriculture | $20,025 |
| Armand Hammer United World College | Montezuma, NM | 501(c)(3) | Education | $20,000 |
| Offcenter Community Arts | Albuquerque, NM | 501(c)(3) | Arts/culture | $20,000 |
| Paws and Stripes | Rio Rancho, NM | 501(c)(3) | Animal/wildlife | $18,725 |
| Massai American | Newport News, VA | 501(c)(3) | Human Services | $18,300 |
| Presbyterian Ear Institute | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $18,271 |
| National Dance Institute of New Mexico | Santa Fe, NM | 501(c)(3) | Arts/culture | $17,525 |
| A New Day Youth & Family Services | Albuquerque, NM | 501(c)(3) | Human Services | $17,524 |
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | Education | $17,500 |
| New Mexico Museum of Natural History Foundation | Albuquerque, NM | 501(c)(3) | Arts/culture | $16,494 |
| Pb&j Family Services Inc | Albuquerque, NM | 501(c)(3) | Human Services | $15,500 |
| Barrett Foundation | Albuquerque, NM | 501(c)(3) | Human Services | $15,000 |
| New Mexico Center on Law and Poverty Inc | Albuquerque, NM | 501(c)(3) | Education | $15,000 |
| Rio Grande Community Farm | Albuquerque, NM | 501(c)(3) | Food/nutrition/agriculture | $15,000 |
| United Way of Santa Fe | Santa Fe, NM | 501(c)(3) | Human Services | $15,000 |
| Arca Inc | Albuquerque, NM | 501(c)(3) | Human Services | $14,745 |
| Global Ties Abq | Albuquerque, NM | 501(c)(3) | Human Services | $14,000 |
| Roadrunner Food Bank | Albuquerque, NM | 501(c)(3) | Food/nutrition/agriculture | $13,986 |
| Menaul School | Albuquerque, NM | 501(c)(3) | Education | $13,612 |
| Planned Parenthood of New Mexico | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $13,422 |
| Boys & Girls Clubs of Central New Mexico | Albuquerque, NM | 501(c)(3) | Youth Development | $13,326 |
| New Mexico Conference of Churches | Albuquerque, NM | 501(c)(3) | Youth Development | $12,780 |
| Audubon New Mexico | Santa Fe, NM | 501(c)(3) | Human Services | $12,500 |
| New Mexico Wilderness Association | Albuquerque, NM | 501(c)(3) | Environment Gardens | $12,500 |
| Unm Cancer Research & Treatment Center | Albuquerque, NM | 501(c)(3) | Education | $12,137 |
| Enlace Comunitario | Albuquerque, NM | 501(c)(3) | Human Services | $12,000 |
| Notah Begay Iii Foundation | Santa Ana Pueblo, NM | 501(c)(3) | Sports/recreation | $12,000 |
| Santa Rosa Library | Santa Rosa, NM | 501(c)(3) | Education | $12,000 |
| Cnm Foundation | Albuquerque, NM | 501(c)(3) | Education | $11,800 |
| Saranam LLC | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $11,325 |
| Rio Grande Food Project | Albuquerque, NM | 501(c)(3) | Food/nutrition/agriculture | $11,239 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | Human Services | $11,100 |
| Assistance League of Albuquerque | Albuquerque, NM | 501(c)(3) | Philanthropy/service Org | $11,000 |
| Safe House | Albuquerque, NM | 501(c)(3) | Human Services | $11,000 |
| Talking Talons Youth Leadership | Tijeras, NM | 501(c)(3) | Youth Development | $10,894 |
| Good Shepherd Center Inc | Albuquerque, NM | 501(c)(3) | Human Services | $10,449 |
| Explora | Albuquerque, NM | 501(c)(3) | Education | $10,250 |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | Albuquerque, NM | 501(c)(3) | Human Services | $10,225 |
| Adoption Exchange New Mexico Chapter | Albuquerque, NM | 501(c)(3) | Children/youth | $10,000 |
| Keshet Dance Company | Albuquerque, NM | 501(c)(3) | Arts/culture | $10,000 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | Health/general/rehab | $10,000 |
| New Mexico Legal Aid Society | Albuquerque, NM | 501(c)(3) | Civil Rights/advocacy | $10,000 |
| Newlife Homes Inc | Albuquerque, NM | 501(c)(3) | Human Services | $10,000 |
| Next Step Ministries | Albuquerque, NM | 501(c)(3) | Human Services | $10,000 |
| Supportive Housing | Albuquerque, NM | 501(c)(3) | Human Services | $10,000 |
| Wolf Conservation Center | South Salem, NY | 501(c)(3) | Animal/wildlife | $10,000 |
| Dental Care in Your Home | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $9,431 |
| New Mexico Child Advocacy Networks | Albuquerque, NM | 501(c)(3) | Public Policy | $9,100 |
| Hawks Aloft | Albuquerque, NM | 501(c)(3) | Animal/wildlife | $9,000 |
| New Mexico Dental Association | Albuquerque, NM | 501(c)(3) | Health/general/rehab | $9,000 |
| Samaritan Counseling Center | Albuquerque, NM | 501(c)(3) | Human Services | $8,900 |
| Aps Education Foundation | Albuquerque, NM | 501(c)(3) | Education | $8,687 |
| Futures for Children | Albuquerque, NM | 501(c)(3) | Education | $8,143 |
| Albuquerque Oasis Inc | Albuquerque, NM | 501(c)(3) | Human Services | $8,000 |
| SOUTHWEST WOMEN'S LAW | Albuquerque, NM | 501(c)(3) | Crime/legal Related | $8,000 |
| New Mexico Symphonic Choru | Albuquerque, NM | 501(c)(3) | Arts/culture | $7,960 |
| Environmental Education | Albuquerque, NM | 501(c)(3) | Education | $7,775 |
| New Mexico Water | Albuquerque, NM | 501(c)(3) | Environment Gardens | $7,700 |
| Albuquerque Philharmonic Orchestra | Albuquerque, NM | 501(c)(3) | Arts/culture | $7,500 |
| Art in the School Inc | Albuquerque, NM | 501(c)(3) | Arts/culture | $7,500 |
| Missionaries of the Poor USA Inc | Atlanta, GA | 501(c)(3) | Human Services | $7,500 |
| New Mexico Soccer | Los Ranchos, NM | 501(c)(3) | Sports/recreation | $7,500 |
| School for Advanced | Santa Fe, NM | 501(c)(3) | Education | $7,500 |
| Watermelon Mountain Ranch | Rio Rancho, NM | 501(c)(3) | Animal/wildlife | $7,043 |
| Sandia Preparatory School | Albuquerque, NM | 501(c)(3) | Education | $6,200 |
| ALZHEIMER'S ASSOCIATION | Albuquerque, NM | 501(c)(3) | Disease/disorders | $6,049 |
| Silver Horizons New Mexico | Albuquerque, NM | 501(c)(3) | Human Services | $5,821 |
| Mana De Albuquerque | Albuquerque, NM | 501(c)(3) | Education | $5,357 |
| Greater Albuquerque Habita | Albuquerque, NM | 501(c)(3) | Housing/shelter | $5,160 |
| Hidden From View | Santa Fe, NM | 501(c)(3) | Human Services | $5,100 |
| Adelante Development Cente | Albuquerque, NM | 501(c)(3) | Human Services | $5,066 |
| Basement Films Inc | Albuquerque, NM | 501(c)(3) | Arts/culture | $5,000 |
| Littleglobe Inc | Santa Fe, NM | 501(c)(3) | Arts/culture | $5,000 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | Arts/culture | $5,000 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | Health/general/rehab | $5,000 |
| Safeteen Inc | Albuquerque, NM | 501(c)(3) | Human Services | $5,000 |
| Santa Fe Concert | Santa Fe, NM | 501(c)(3) | Arts/culture | $5,000 |
| The Horse Shelter | Santa Fe, NM | 501(c)(3) | Animal/wildlife | $5,000 |
| Wings Ministry | Albuquerque, NM | 501(c)(3) | Religion | $5,000 |
| Yai Young Adult Institute | New York, NY | 501(c)(3) | Youth Development | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,643 |
| Fundraising Gross Income | $73,770 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concours Du Soleil | $312,423 | $54,156 | $31,932 | $22,224 |
| Annual Meeting | $79,494 | $19,614 | $7,347 | $12,267 |
| Total Events | $391,917 | $73,770 | $111,643 | $-37,873 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maria Griego-raby | Spouse of Board President (r. Randall Royster) | Purchase of Office Furnishings From Contract Associates Which Is Owned by Maria Griego-raby. | No | $91,610 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liability for Assets Held for Community Organizations | $11,422,583 |
| Remainder Trusts | $2,562,080 |
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 family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is approved by the foundation's finance committee. The board of the foundation has authorized the finance committee to approve the 990 on its behalf. The finance director, president & ceo and finance committee chair all review the form 990 prior to it being reviewed and approved by the finance committee. Once the finance committee approves the 990 form it is then posted to the foundation's website on the board page which requires a password for access. Then an e-mail is sent to all board members notifying them the form 990 is available for review. If any board members should identify any issues that require changes or amendments to the form 990, then the form would be revised and resubmitted to the finance committee for approval, and the board would be notified of changes via email.”
Form 990, Part VI, Section B, Line 12C
“Each year all trustees, committee members and employees must review the conflict of interest policy and disclose any conflicts of interest. The conflicts of interest are reviewed by the finance director, president & ceo and finance committee chair on an annual basis.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the foundation determines the salary of the president & ceo. The executive committee reviews the performance of the president & ceo and compares that to the essential responsibilities of the position as outlined in the "president & ceo position description." the executive committee considers performance, market rate and cost of living adjustments in determining any compensation adjustments. The executive committee reviews industry data such as the council on foundations annual salary survey in determining an appropriate level of compensation. This decision-making process is documented in the executive committee meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The financial statements and form 990 for the last 3 years are posted on the foundation's website which is available to the public. Requests for governing documents must be made in writing to the finance director and the president & ceo. Contact information for all employees is located on the foundation's website.”
Filing and Contact Details
Filer
- Filer Name
- Albuquerque Community Foundation
- EIN
- 85-0295444
- Phone
- 5058836240
- Address
- PO BOX 25266, ALBUQUERQUE, NM 87125-5266
Signing Officer
- Name
- R Randall Royster
- Title
- President & CEO
- Phone
- 5058836240
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Randall Royster
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 13
- Volunteers
- 75
Preparer
- Firm
- Atkinson & Co Ltd
- Address
- PO BOX 25246, ALBUQUERQUE, NM 87125
- Preparer
- Stephanie J Catasca CPA
- Phone
- 5058436492
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Economic and workforce development grants to help promote job growth, workforce development and social impact leading toward systemic change.”
Form 990, Part III, Line 4A-4D
“Funding for program expenses and grants are covered by other organizational earnings.”
FORM 990, PART XI, LINE 9:
“Change in value of charitable remainder trusts -31,746.”
Form 990, Part XII, Line 2C
“The finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from previous years.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds provide for investment in the community over time, distributions and grants are made to address community needs.”
PART X, LINE 2:
“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified as an entity that is not a private foundation. Management of the foundation believes that the activities of the foundation are within their tax-exempt purpose. Acf holdings, llc and the hcgb llc are disregarded entities for tax purposes, therefore, no provision for income taxes is provided for in the accompanying consolidated financial statements. The foundation does not have any uncertain tax positions for the years ended december 31, 2015 and 2014. Any interest and penalties associated with a tax position, when applicable, are classified according to their natural classification in the foundation's consolidated financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 111,643. Change in value of charitable remainder trusts -31,746.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 111,643.”
Raw XML AppendixShowing 400 of 1,878 raw XML fields
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| IRS990/GrossReceiptsAmt | 0 | 16538388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4054 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 975593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 975593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33615929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34667880 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24748545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22165772 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1860035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2434147 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7465835 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTERING A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC AND WORKFORCE DEVLOPEMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52687253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52157683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1250048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1250048 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -78161 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3729695 |
| IRS990/NoncashContributionsAmt | 0 | 1705819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3382410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3417628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31746 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64301 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING/DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14422589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13984663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425644 |
| IRS990/OwnWebsiteInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $66,361,520
- Liabilities
- $14,203,837
- Net assets
- $52,157,683
- Revenue
- $8,960,910
- Expenses
- $5,729,039
- Net income
- $3,231,871
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