Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Albuquerque Community Foundation
990 • Fiscal year 2016 • EIN 85-0295444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$71,195,061
Up $4,833,541 (+7.3%) from 2015
Net Assets
Up$56,008,979
Up $3,851,296 (+7.4%) from 2015
Liabilities
Up$15,186,082
Up $982,245 (+6.9%) from 2015
Revenue And Expenses
Revenue
Down$5,078,714
Down $3,882,196 (-43%) from 2015
Expenses
Down$5,041,106
Down $687,933 (-12%) from 2015
Net Income
Down$37,608
Down $3,194,263 (-99%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $21,970,029
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 | $34,667,880 | $38,427,181 | ▲ $3,759,301 |
| Investments in Publicly Traded Securities | $22,165,772 | $26,618,538 | ▲ $4,452,766 |
| Land, Buildings, and Equipment, Net | $1,860,035 | $1,763,370 | ▼ $96,665 |
| Cash and Non-Interest-Bearing Accounts | $4,129,959 | $908,746 | ▼ $3,221,213 |
| Pledges and Grants Receivable | $102,848 | $251,357 | ▲ $148,509 |
| Prepaid Expenses and Deferred Charges | $17,398 | $21,487 | ▲ $4,089 |
| Total Assets | $66,361,520 | $71,195,061 | ▲ $4,833,541 |
| Other Assets Total | $3,417,628 | $3,204,382 | ▼ $213,246 |
| Liabilities | |||
| Other Liabilities | $13,984,663 | $14,958,986 | ▲ $974,323 |
| Grants Payable | $187,750 | $191,075 | ▲ $3,325 |
| Accounts Payable and Accrued Expenses | $31,424 | $36,021 | ▲ $4,597 |
| Total Liabilities | $14,203,837 | $15,186,082 | ▲ $982,245 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,585,051 | $32,618,830 | ▲ $2,033,779 |
| Unrestricted Net Assets | $21,028,632 | $22,846,149 | ▲ $1,817,517 |
| Permanently Rstr Net Assets | $544,000 | $544,000 | → $0 |
| Total Net Assets Fund Balance | $52,157,683 | $56,008,979 | ▲ $3,851,296 |
| Total Liabilities and Net Assets / Fund Balance | $66,361,520 | $71,195,061 | ▲ $4,833,541 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,707,481 | $388,564 | $2,096,045 |
| Equipment | $55,889 | $257,118 | $313,007 |
| Other Land Buildings | $0 | $25,095 | $25,095 |
| Other Securities | $5,623,772 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $45,671,249 | $5,963,819 | ▲ $4,030,141 | $3,049,346 | $52,615,863 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Randall Royster | President & CEO | FT | $189,950 | $15,183 | $205,133 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl M Alongi | Chair |
| Steven W Keene | Chair Elect |
| Jennifer S Thomas | Past Chair |
| Albert T Jorgensen | Trustee |
| Arellana Cordero | Trustee |
| Bev Mcmillan | Trustee |
| Beverly Bendicksen | Trustee |
| Brian Colon | Trustee |
| Debbie Johnson | Trustee |
| Ed Garcia | Trustee |
| George Stanfield | Trustee |
| Glenn Fellows | Trustee |
| Jerrald J Roehl | Trustee |
| Karen Bard | Trustee |
| Kenneth C Leach | Trustee |
| Kevin Yearout | Trustee |
| Lisa Riley | Trustee |
| Marcus Mims | Trustee |
| Patrick Apodaca | Trustee |
| Rebecca Harrington | Trustee |
| Ron J Rivera | Trustee |
| Steve Maestas | Trustee |
| Walter E Stern | Trustee |
| William E Ebel | Trustee |
| William P Lang | Trustee |
| Pam Hurd-knief | Secretary |
| Julie Weaks Gutierrez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,733,853
- Program Service Revenue
- $102,538
- Investment Income
- $126,783
- Other Revenue
- $115,540
- All Other Contributions
- $4,403,226
- Change in Net Assets
- $37,608
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 | 10 | $307,270 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $80 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $307,350 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,078,714
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,888,274
- Total Revenue per Audited Statements
- $8,966,988
- Total Revenue per Form 990
- $5,078,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,672,875 |
| Salaries, Compensation, and Employee Benefits | $739,009 |
| Other Expenses | $629,222 |
| Total Fundraising Expense | $105,532 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,520,129 | - | - | $3,520,129 |
| Other Salaries and Wages | $217,974 | $183,606 | $32,804 | $434,384 |
| Current Officers, Directors, Trustees, and Key Employees | $146,157 | $34,873 | $24,103 | $205,133 |
| Grants to Domestic Individuals | $152,746 | - | - | $152,746 |
| Depreciation Depletion | $55,189 | $32,879 | $8,597 | $96,665 |
| Office Expenses | $43,480 | $37,061 | $6,568 | $87,109 |
| Fees for Service Investment Mgmnt Fees | - | $84,435 | - | $84,435 |
| Information Technology | $44,243 | $26,358 | $6,892 | $77,493 |
| Advertising | $13,162 | $40,543 | $1,456 | $55,161 |
| Other Employee Benefits | $33,148 | $16,466 | $5,032 | $54,646 |
| Payroll Taxes | $24,740 | $16,286 | $3,820 | $44,846 |
| Occupancy | $23,836 | $14,814 | $3,713 | $42,363 |
| Insurance | - | $31,579 | - | $31,579 |
| Fees for Services Accounting | - | $31,283 | - | $31,283 |
| Travel | $11,947 | $7,118 | $1,861 | $20,926 |
| Fees for Services Other | - | $11,296 | - | $11,296 |
| Conferences and Meetings | $3,979 | $4,771 | - | $8,750 |
| Other Expenses | $47 | $26 | $7 | $80 |
| Total Functional Expenses | $4,359,603 | $575,971 | $105,532 | $5,041,106 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,136,373 |
| Expenses per Audited Statements | $5,041,106 |
| Total Expenses per Form 990 | $5,041,106 |
| Expenses Not Reported on Form 990 | $95,267 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Presbyterian Healthcare Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $1,000,000 |
| New Mexico Philharmonic | Albuquerque, NM | 501(c)(3) | Acf Music Grant | $129,783 |
| Cnm Ingenuity Inc | Albuquerque, NM | 501(c)(3) | MAYOR'S PRIZE GRANT | $121,825 |
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | Final Agency Distribution | $87,754 |
| Global Center for Cultural Entrepreneurship | Santa Fe, NM | 501(c)(3) | MAYOR'S PRIZE GRANT | $65,000 |
| 516 Arts | Albuquerque, NM | 501(c)(3) | Donor-advised | $58,746 |
| Wesst | Albuquerque, NM | 501(c)(3) | MAYOR'S PRIZE GRANT | $50,050 |
| Nusenda Credit Union Foundation | Albuquerque, NM | 501(c)(3) | MAYOR'S PRIZE GRANT | $50,000 |
| ST MARTIN'S HOSPITALITY CENTER | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway | $48,275 |
| Albuquerque Health Care for the Homeless | Albuquerque, NM | 501(c)(3) | Acf Grant | $47,200 |
| Opera Southwest | Albuquerque, NM | 501(c)(3) | Donor-advised | $46,250 |
| Working Classroom Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $37,050 |
| Unm Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $35,986 |
| Explora | Albuquerque, NM | 501(c)(3) | Donor-advised | $31,800 |
| Boys & Girls Clubs of Central New Mexico | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway | $31,799 |
| Coreat505 | Albuquerque, NM | 501(c)(3) | Donor-advised | $30,000 |
| New Mexico Military Institute Foundation Inc | Roswell, NM | 501(c)(3) | Agency Distribution | $28,536 |
| Animal Humane New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $27,843 |
| Escuela Del Sol Montessori School | Albuquerque, NM | 501(c)(3) | Donor-advised | $27,400 |
| Adelante Development Center | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway | $26,581 |
| Offcenter Community Arts Project | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,350 |
| Pb&j Family Services Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,291 |
| Cultivating Coders | Albuquerque, NM | 501(c)(3) | Social Giving Club | $25,000 |
| New Mexico Biopark Society | Albuquerque, NM | 501(c)(3) | Agency Distribution | $24,885 |
| Fusion | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway | $23,510 |
| All Faiths | Albuquerque, NM | 501(c)(3) | Acf Grant | $23,200 |
| Unm School of Law | Albuquerque, NM | 501(c)(3) | Donor-advised | $22,600 |
| Friends of Corrales Library | Corrales, NM | 501(c)(3) | Donor-advised | $21,834 |
| Albuquerque Youth Symphony Program | Albuquerque, NM | 501(c)(3) | Music Grant | $20,944 |
| A New Day Youth & Family Services | Albuquerque, NM | 501(c)(3) | Woodward Grant | $20,746 |
| Aps Education Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,702 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,650 |
| Armand Hammer United World College | Montezuma, NM | 501(c)(3) | Donor-advised | $20,000 |
| New Mexico Jazz Workshop | Albuquerque, NM | 501(c)(3) | Wineberg Restricted Grant | $20,000 |
| Crossroads for Women | Albuquerque, NM | 501(c)(3) | Woodward Grant | $19,530 |
| Enlace Comunitario | Albuquerque, NM | 501(c)(3) | Acf Grant | $19,530 |
| New Mexico Legal Aid Society | Albuquerque, NM | 501(c)(3) | Acf Grant | $19,050 |
| Paws and Stripes | Rio Rancho, NM | 501(c)(3) | Acf Grant | $16,707 |
| New Mexico Museum of Natural History Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,665 |
| Santa Fe Opera | Santa Fe, NM | 501(c)(3) | Donor-advised | $15,534 |
| Nature Conservancy New Mexico | Santa Fe, NM | 501(c)(3) | Acf Grant | $15,500 |
| Roadrunner Food Bank | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,045 |
| Keshet Dance Company | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Nm Acequia Association | Santa Fe, NM | 501(c)(3) | Acf Grant | $15,000 |
| United Way of Santa Fe | Santa Fe, NM | 501(c)(3) | Donor-advised | $15,000 |
| Christina Kent Early Childhood Center | Albuquerque, NM | 501(c)(3) | Agency Distribution | $14,787 |
| New Mexico Center on Law and Poverty Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $14,530 |
| New Mexico Heart Institute Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $14,530 |
| New Mexico Child Advocacy Networks | Albuquerque, NM | 501(c)(3) | Acf Grant | $14,268 |
| Aps Title I Homeless Projects | Albuquerque, NM | 501(c)(3) | Donor-advised | $14,250 |
| Cnm Foundation | Albuquerque, NM | 501(c)(3) | Woodward Grant | $13,950 |
| Rio Grande Community Development Corp | Albuquerque, NM | 501(c)(3) | Donor-advised | $13,700 |
| Cln Kids | Albuquerque, NM | 501(c)(3) | Acf Grant | $13,600 |
| Bosque School | Albuquerque, NM | 501(c)(3) | Donor-advised | $13,410 |
| Barrett Foundation | Albuquerque, NM | 501(c)(3) | Woodward Grant | $13,319 |
| Albuquerque Museum Foundation | Albuquerque, NM | 501(c)(3) | Peggy Cavett Walden Grant | $13,230 |
| New Mexico Conference of Churches | Albuquerque, NM | 501(c)(3) | Agency Distribution | $12,866 |
| Prosperity Works Inc | Albuquerque, NM | 501(c)(3) | Acf Grant | $12,630 |
| New Mexico Pbs - Knme | Albuquerque, NM | 501(c)(3) | Donor-advised | $12,428 |
| Unm Cancer Research & Treatment Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $12,266 |
| ALZHEIMER'S ASSOCIATION | Albuquerque, NM | 501(c)(3) | Donor-advised | $12,127 |
| Santa Rosa Library | Santa Rosa, NM | 501(c)(3) | Agency Distribution | $12,000 |
| National Dance Institute of New Mexico | Santa Fe, NM | 501(c)(3) | Woodward Grant | $11,150 |
| Savila Collaborative Centro Savila | Albuquerque, NM | 501(c)(3) | Acf Grant | $11,000 |
| National Hispanic Cultural Center Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,750 |
| Healing Addiction in Our Community | Rio Rancho, NM | 501(c)(3) | Acf Grant | $10,740 |
| Progressnow Nm | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,500 |
| Sandia Preparatory School | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,500 |
| Abqid Inc | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway Grant | $10,250 |
| Manzano Mountain Art Council | Mountainair, NM | 501(c)(3) | Acf Grant | $10,100 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,025 |
| Corrales Arts Center | Corrales, NM | 501(c)(3) | Donor-advised | $10,000 |
| Corrales Historical Society | Corrales, NM | 501(c)(3) | Donor-advised | $10,000 |
| Duke University | Durham, NC | 501(c)(3) | Donor-advised | $10,000 |
| Earthworks | Washington, DC | 501(c)(3) | Donor-advised | $10,000 |
| Galloping Grace Youth Ranch | Rio Rancho, NM | 501(c)(3) | Acf Grant | $10,000 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $10,000 |
| Next Step Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Rio Grande Community Farm | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| SUSAN'S LEGACY | Albuquerque, NM | 501(c)(3) | MAGGIE'S GIVING CIRCLE ADVISED GRANT | $10,000 |
| Unm School of Engineering | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Village in the Village | Corrales, NM | 501(c)(3) | Donor-advised | $10,000 |
| Wolf Conservation Center | South Salem, NY | 501(c)(3) | Donor-advised | $10,000 |
| Menaul School | Albuquerque, NM | 501(c)(3) | Agency Distribution | $9,551 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | Woodward Grant | $9,350 |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | Albuquerque, NM | 501(c)(3) | Woodward Grant | $9,250 |
| Albuquerque Ged | Albuquerque, NM | 501(c)(3) | Donor-advised | $9,200 |
| Supportive Housing Coalition of New Mexico | Albuquerque, NM | 501(c)(3) | Woodward Grant | $9,050 |
| The Storehouse New Mexico | Albuquerque, NM | 501(c)(3) | Woodward Grant | $9,050 |
| Arca Inc | Albuquerque, NM | 501(c)(3) | Woodward Grant | $8,440 |
| New Mexico Dental Association Foundation | Albuquerque, NM | 501(c)(3) | Woodward Grant | $8,150 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $8,000 |
| New Mexico Steam Locomotive & Railroad Historical Society | Albuquerque, NM | 501(c)(3) | Acf Grant | $8,000 |
| School for Advanced Research on the Human Experience | Santa Fe, NM | 501(c)(3) | Donor-advised | $7,500 |
| Art in the School Inc | Albuquerque, NM | 501(c)(3) | Peggy Cavett-walden Grant | $7,400 |
| Albuquerque Oasis Inc | Albuquerque, NM | 501(c)(3) | Woodward Grant | $7,240 |
| Albuquerque Meals on Wheels | Albuquerque, NM | 501(c)(3) | Woodward Grant | $7,040 |
| Samaritan Counseling Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,030 |
| Doctors Without Borders US | New York, NY | 501(c)(3) | Donor-advised | $7,000 |
| Junior Achievement of New Mexico Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,000 |
| New Mexico Wilderness Alliance | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,000 |
| Watermelon Mountain Ranch Inc | Rio Rancho, NM | 501(c)(3) | Donor-advised | $6,930 |
| United Way of Central New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,903 |
| Rio Grande Food Project | Albuquerque, NM | 501(c)(3) | Woodward Grant | $6,790 |
| Danforth Museum of Art | Framingham, MA | 501(c)(3) | Donor-advised | $6,699 |
| Accion New Mexico Arizona Colorado | Albuquerque, NM | 501(c)(3) | Woodward Grant | $6,530 |
| National Jewish Health | Denver, CO | 501(c)(3) | Donor-advised | $6,500 |
| Heading Home | Albuquerque, NM | 501(c)(3) | Future Fund Grant | $6,166 |
| Italian Festivals of New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,000 |
| New Mexico Symphonic Chorus | Albuquerque, NM | 501(c)(3) | Music Grant | $6,000 |
| Silver Horizons New Mexico Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,976 |
| New Mexico Appleseed | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,909 |
| Mission Viejo Pateadores Inc | Costa Mesa, CA | 501(c)(3) | Donor-advised | $5,526 |
| Aclu of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,500 |
| Jewish Family Service of Metrowest Inc | Framingham, MA | 501(c)(3) | Donor-advised | $5,500 |
| Saranam LLC | Albuquerque, NM | 501(c)(3) | MAGGIE'S GIVING CIRCLE ADVISED GRANT | $5,500 |
| Mana De Albuquerque | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,392 |
| Greater Albuquerque Habitat for Humanity | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,349 |
| The Rock at Noon Day | Albuquerque, NM | 501(c)(3) | Woodward Grant | $5,030 |
| Albuquerque Academy | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Albuquerque Chamber Soloists | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| American Civil Liberties Foundation | New York, NY | 501(c)(3) | Donor-advised | $5,000 |
| American Legion | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Axle Projects Inc | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| Basement Films Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Best Buddies New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Career Guidance Institute | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Downtown Abq Mainstreet Initiative | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Drug Policy Alliance | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| Equality New Mexico Foundatino | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Island Press | Washington, DC | 501(c)(3) | Donor-advised | $5,000 |
| Localogy | Questa, NM | 501(c)(3) | Donor-advised | $5,000 |
| Missionaries of the Poor USA Inc | Atlanta, GA | 501(c)(3) | Donor-advised | $5,000 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Kids Matter | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Planned Parentood Federation of America | New York, NY | 501(c)(3) | Donor-advised | $5,000 |
| SENIOR CITIZENS' LAW OFFICE | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Southwest Research and Information Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Trust for Public Land | Santa Fe, NM | 501(c)(3) | Acf Grant | $5,000 |
| Yai Young Adult Institute | New York, NY | 501(c)(3) | Donor-advised | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,394 |
| Fundraising Direct Expenses | $121,854 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concours Du Soleil | $437,318 | $216,022 | $44,034 | $171,988 |
| Annual Meeting | $130,703 | $21,372 | $8,218 | $13,154 |
| Total Events | $568,021 | $237,394 | $121,854 | $115,540 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liability for Assets Held for Community Organizations | $12,430,282 |
| Remainder Trusts | $2,528,704 |
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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is approved by the foundation's finance committee. The board of the foundation has authorized the finance committee to approve and submit 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. Once posted to the board page the 990 is submitted to the irs. If any board members should identify any issues that require amendments to the form 990, then the form would be amended, reviewed by the finance committee and resubmitted to the irs. All board members 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
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Randall Royster
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 15
- 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 XI, LINE 9:
“Change in value of charitable remainder trusts -15,913. Transfer from community organization 20,681.”
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, 2016 and 2015. 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 91,614. Change in value of charitable remainder trusts -15,913.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 91,614.”
Raw XML AppendixShowing 400 of 2,118 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/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 330627 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237394 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22517 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -276804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 801228 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 187750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 191075 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152746 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3520129 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3520129 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 247517 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16267657 |
| IRS990/GrossReceiptsAmt | 0 | 21970029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| 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 | 6892 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34667880 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38427181 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22165772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26618538 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1763370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2434147 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 225000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16544461 |
| 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 | 52157683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56008979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -254287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -254287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 661838 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3808920 |
| IRS990/NoncashContributionsAmt | 0 | 307350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42363 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3417628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3204382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4768 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54646 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10005 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69358 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $71,195,061
- Liabilities
- $15,186,082
- Net assets
- $56,008,979
- Revenue
- $5,078,714
- Expenses
- $5,041,106
- Net income
- $37,608