Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Albuquerque Community Foundation
990 • Fiscal year 2017 • EIN 85-0295444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$91,275,246
Up $20,080,185 (+28%) from 2016
Net Assets
Up$74,629,709
Up $18,620,730 (+33%) from 2016
Liabilities
Up$16,645,537
Up $1,459,455 (+9.6%) from 2016
Revenue And Expenses
Revenue
Up$19,953,198
Up $14,874,484 (+293%) from 2016
Expenses
Up$6,245,341
Up $1,204,235 (+24%) from 2016
Net Income
Up$13,707,857
Up $13,670,249 (+36349%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $39,365,240
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 | $38,427,181 | $42,488,250 | ▲ $4,061,069 |
| Investments in Publicly Traded Securities | $26,618,538 | $38,364,304 | ▲ $11,745,766 |
| Pledges and Grants Receivable | $251,357 | $3,121,923 | ▲ $2,870,566 |
| Cash and Non-Interest-Bearing Accounts | $908,746 | $1,771,705 | ▲ $862,959 |
| Land, Buildings, and Equipment, Net | $1,763,370 | $1,707,455 | ▼ $55,915 |
| Other Notes and Loans Receivable, Net | - | $250,000 | - |
| Prepaid Expenses and Deferred Charges | $21,487 | $25,620 | ▲ $4,133 |
| Total Assets | $71,195,061 | $91,275,246 | ▲ $20,080,185 |
| Other Assets Total | $3,204,382 | $3,545,989 | ▲ $341,607 |
| Liabilities | |||
| Other Liabilities | $14,958,986 | $16,333,573 | ▲ $1,374,587 |
| Grants Payable | $191,075 | $244,700 | ▲ $53,625 |
| Accounts Payable and Accrued Expenses | $36,021 | $67,264 | ▲ $31,243 |
| Total Liabilities | $15,186,082 | $16,645,537 | ▲ $1,459,455 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $32,618,830 | $39,619,979 | ▲ $7,001,149 |
| Unrestricted Net Assets | $22,846,149 | $34,465,730 | ▲ $11,619,581 |
| Permanently Rstr Net Assets | $544,000 | $544,000 | → $0 |
| Total Net Assets Fund Balance | $56,008,979 | $74,629,709 | ▲ $18,620,730 |
| Total Liabilities and Net Assets / Fund Balance | $71,195,061 | $91,275,246 | ▲ $20,080,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,632,169 | $463,876 | $2,096,045 |
| Equipment | $75,286 | $270,968 | $346,254 |
| Other Land Buildings | $0 | $25,095 | $25,095 |
| Other Securities | $1,114,682 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $52,400,879 | $12,125,240 | ▲ $7,414,649 | $4,408,940 | $67,531,828 |
| 2016 | $45,671,249 | $5,963,819 | ▲ $4,030,141 | $3,264,330 | $52,400,879 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Randall Royster | President & CEO | FT | $197,450 | $15,525 | $212,975 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven W Keene | Chair |
| Julie Weaks Gutierrez | Chair Elect/treasurer |
| Carl M Alongi | Past Chair |
| Albert T Jorgensen | Trustee |
| Anne Brennan Sapon | Trustee |
| Arellana Cordero | Trustee |
| Bev Mcmillan | Trustee |
| Beverly Bendicksen | Trustee |
| Debbie Johnson | Trustee |
| Ed Garcia | Trustee |
| George Stanfield | Trustee |
| Glenn Fellows | Trustee |
| Jennifer S Thomas | 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 |
| Steve Maestas | Trustee |
| Walter E Stern | Trustee |
| William E Ebel | Trustee |
| William P Lang | Trustee |
| Pamela Hurd-knief | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,883,180
- Program Service Revenue
- $111,431
- Investment Income
- $3,042,559
- Other Revenue
- $-83,972
- All Other Contributions
- $16,616,039
- Change in Net Assets
- $13,707,857
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 | 15 | $1,135,055 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15 | $1,140,055 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,752,925
- Revenue Not Reported on Financial Statements
- $200,273
- Revenue Not Reported on Form 990
- $5,190,364
- Other Revenue Adjustments
- $200,273
- Total Revenue per Audited Statements
- $24,943,289
- Total Revenue per Form 990
- $19,953,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,798,232 |
| Salaries, Compensation, and Employee Benefits | $806,528 |
| Other Expenses | $640,581 |
| Total Fundraising Expense | $140,010 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,630,681 | - | - | $4,630,681 |
| Other Salaries and Wages | $235,092 | $192,318 | $51,339 | $478,749 |
| Current Officers, Directors, Trustees, and Key Employees | $151,745 | $36,206 | $25,025 | $212,976 |
| Grants to Domestic Individuals | $167,551 | - | - | $167,551 |
| Fees for Service Investment Mgmnt Fees | - | $104,262 | - | $104,262 |
| Office Expenses | $42,833 | $45,214 | $7,671 | $95,718 |
| Depreciation Depletion | $49,745 | $29,455 | $9,962 | $89,162 |
| Information Technology | $40,021 | $23,698 | $8,015 | $71,734 |
| Occupancy | $37,332 | $25,214 | $7,476 | $70,022 |
| Other Employee Benefits | $36,690 | $21,011 | $8,261 | $65,962 |
| Payroll Taxes | $26,514 | $16,932 | $5,395 | $48,841 |
| Travel | $18,234 | $10,797 | $3,652 | $32,683 |
| Fees for Services Accounting | - | $32,169 | - | $32,169 |
| Insurance | - | $30,650 | - | $30,650 |
| Conferences and Meetings | $5,603 | $10,935 | - | $16,538 |
| Fees for Services Other | - | $12,333 | - | $12,333 |
| Other Expenses | $5,257 | $3,094 | $1,064 | $9,415 |
| Total Functional Expenses | $5,511,043 | $594,288 | $140,010 | $6,245,341 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,380,727 |
| Expenses per Audited Statements | $6,245,341 |
| Total Expenses per Form 990 | $6,245,341 |
| Expenses Not Reported on Form 990 | $135,386 |
| 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-pass Through | $500,000 |
| Unm Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $322,142 |
| Albuquerque Health Care for the Homeless | Albuquerque, NM | 501(c)(3) | Donor-pass Through | $246,947 |
| Downtown Abq Mainstreet Initiative | Albuquerque, NM | 501(c)(3) | MAYOR'S PRIZE | $110,125 |
| New Mexico Philharmonic | Albuquerque, NM | 501(c)(3) | Acf Grant | $107,112 |
| International School at Mesa Del Sol Education Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $87,615 |
| Wesst | Albuquerque, NM | 501(c)(3) | MAYOR'S PRIZE | $85,000 |
| Crossroads for Women | Albuquerque, NM | 501(c)(3) | MAYOR'S CHARITY BALL GRANT | $65,353 |
| Cnm Ingenuity Inc | Albuquerque, NM | 501(c)(3) | MAYOR'S PRIZE | $65,000 |
| A New Day Youth & Family Services | Albuquerque, NM | 501(c)(3) | Prospero Award | $64,500 |
| Desert Forge Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $60,000 |
| Working Classroom Inc | Albuquerque, NM | 501(c)(3) | Prospero Award | $56,700 |
| Opera Southwest | Albuquerque, NM | 501(c)(3) | Donor-advised | $51,750 |
| 516 Arts | Albuquerque, NM | 501(c)(3) | Donor-advised | $50,000 |
| Aps Education Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $47,211 |
| Animal Humane New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $43,268 |
| Nusenda Credit Union Foundation | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway 2017 | $38,662 |
| Roadrunner Food Bank | Albuquerque, NM | 501(c)(3) | Donor-advised | $37,775 |
| ST MARTIN'S HOPEWORKS | Albuquerque, NM | 501(c)(3) | Social Giving Club Grant | $37,060 |
| Escuela Del Sol Montessori School | Albuquerque, NM | 501(c)(3) | Donor-advised | $36,500 |
| Doctors Without Borders USA | New York, NY | 501(c)(3) | Donor-advised | $35,000 |
| Fathers Building Futures | Albuquerque, NM | 501(c)(3) | Prospero Award | $35,000 |
| United Way of Santa Fe | Santa Fe, NM | 501(c)(3) | Donor-advised | $30,000 |
| New Mexico Military Institute Foundation Inc | Roswell, NM | 501(c)(3) | Agency Distribution | $28,232 |
| Albuquerque Youth Symphony Program | Albuquerque, NM | 501(c)(3) | Acf Grant | $27,500 |
| New Mexico Wilderness Alliance | Albuquerque, NM | 501(c)(3) | Donor-advised | $27,000 |
| Supportive Housing Coalition of New Mexico | Albuquerque, NM | 501(c)(3) | Acf Grant | $26,870 |
| Nmcan | Albuquerque, NM | 501(c)(3) | Donor-advised | $26,550 |
| Barrett Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $26,106 |
| Paws and Stripes | Rio Rancho, NM | 501(c)(3) | Donor-advised | $25,222 |
| Keshet Dance Company | Albuquerque, NM | 501(c)(3) | Acf Grant | $25,000 |
| Partnership for Community Action | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,000 |
| Offcenter Community Arts Project | Albuquerque, NM | 501(c)(3) | Donor-advised | $24,750 |
| New Mexico Center on Law and Poverty Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $24,716 |
| New Mexico Biopark Society | Albuquerque, NM | 501(c)(3) | Agency Distribution | $24,249 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | Acf Grant | $24,000 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $22,000 |
| 350org | Brooklyn, NY | 501(c)(3) | Donor-advised | $20,000 |
| All Faiths | Albuquerque, NM | 501(c)(3) | Acf Grant | $20,000 |
| Armand Hammer United World College | Montezuma, NM | 501(c)(3) | Donor-advised | $20,000 |
| Cultivating Coders | Albuquerque, NM | 501(c)(3) | Prospero Award | $20,000 |
| New Mexicans to Prevent Gun Violence | Santa Fe, NM | 501(c)(3) | Donor-advised | $20,000 |
| Resource Foundation | New York, NY | 501(c)(3) | Donor-advised | $20,000 |
| Santa Fe Preparatory School | Santa Fe, NM | 501(c)(3) | Donor-advised | $20,000 |
| Williams College | Williamstown, MA | 501(c)(3) | Donor-advised | $20,000 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | Acf Grant | $18,543 |
| Steelbridge Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $16,800 |
| Native American Community Academy (naca) Foundation | Albuquerque, NM | 501(c)(3) | Menagh Grant for Navajo | $16,319 |
| New Mexico Museum of Natural History Foundation | Albuquerque, NM | 501(c)(3) | Sandoval Restricted Grant | $16,160 |
| Joy Junction Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $16,106 |
| Saranam LLC | Albuquerque, NM | 501(c)(3) | Acf Grant | $16,000 |
| Southern Utah Wilderness Alliance | Salt Lake City, UT | 501(c)(3) | Donor-advised | $16,000 |
| Boys & Girls Clubs of Central New Mexico | Albuquerque, NM | 501(c)(3) | Agency Distribution | $15,823 |
| Sierra Club Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,500 |
| Christina Kent Early Childhood Center | Albuquerque, NM | 501(c)(3) | Agency Distribution | $15,264 |
| Albuquerque Hispano Chamber of Commerce Foundation | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Arca Foundation | Albuquerque, NM | 501(c)(3) | MAYOR'S CHARITY BALL GRANT | $15,000 |
| Audubon New Mexico Randall Davey Audubon Center | Santa Fe, NM | 501(c)(3) | Acf Grant | $15,000 |
| Child Aid | Portland, OR | 501(c)(3) | Donor-advised | $15,000 |
| International Rescue Committee | New York, NY | 501(c)(3) | Donor-advised | $15,000 |
| Justice Access Support and Solutions for Health | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Menaul School | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Mercy Corps | Portland, OR | 501(c)(3) | Donor-advised | $15,000 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | Donor-advised | $15,000 |
| National Alliance on Mental Illness New Mexico | Albuquerque, NM | 501(c)(3) | MAYOR'S CHARITY BALL GRANT | $15,000 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Nm Acequia Association | Santa Fe, NM | 501(c)(3) | Acf Grant | $15,000 |
| Parnters in Education Foundation | Santa Fe, NM | 501(c)(3) | Donor-advised | $15,000 |
| Planned Parenthood of the Rocky Mountains Inc | Denver, CO | 501(c)(3) | Donor-advised | $15,000 |
| Prosperity Works Inc | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Sandia Preparatory School | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Savila Collaborative Centro Savila | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Southwest Creations Collaborative | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Special Olympics New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Enlace Comunitario | Albuquerque, NM | 501(c)(3) | Donor-advised | $14,550 |
| New Mexico Community Foundation | Santa Fe, NM | 501(c)(3) | Donor-advised | $14,400 |
| Albuquerque Oasis Inc | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $13,800 |
| St Joseph on the Rio Grande | Albuquerque, NM | 501(c)(3) | Donor-pass Through | $13,250 |
| GARDEN'S EDGE INC | Bosque Farms, NM | 501(c)(3) | Donor-advised | $13,000 |
| Placitas Wild | Bernalillo, NM | 501(c)(3) | Acf Grant | $13,000 |
| New Mexico Conference of Churches | Albuquerque, NM | 501(c)(3) | Agency Distribution | $12,734 |
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | Acf Grant | $12,500 |
| Amnesty International | New York, NY | 501(c)(3) | Donor-advised | $12,000 |
| Heifer International | Little Rock, AR | 501(c)(3) | Donor-advised | $12,000 |
| National Dance Institute of New Mexico | Santa Fe, NM | 501(c)(3) | Sandia Foundation Grant | $12,000 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | Donor-advised | $12,000 |
| Santa Rosa Library Moise Memorial Library | Santa Rosa, NM | 501(c)(3) | Agency Distribution | $12,000 |
| Horizons Student Opportunities and Results for New Mexico Inc | Albuquerque, NM | 501(c)(3) | Acf Grant | $11,525 |
| Cnm Foundation | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $11,500 |
| Cancer Services of New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,986 |
| Manzano Mountain Art Council | Mountainair, NM | 501(c)(3) | Acf Grant | $10,930 |
| Aclu of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,500 |
| A Better Way of Living | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| ALZHEIMER'S ASSOCIATION | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Amy Biehl High School Foundation | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| Basement Films Inc | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| Best Buddies New Mexico | Albuquerque, NM | 501(c)(3) | Ff Grant Night Recipient | $10,000 |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Center for Biological Diversity | Tucson, AZ | 501(c)(3) | Donor-advised | $10,000 |
| Earthworks | Washington, DC | 501(c)(3) | Donor-advised | $10,000 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $10,000 |
| New Mexico Dental Association Foundation | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| New Mexico Legal Aid Society | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| New Mexico Steam Locomotive & Railroad Historical Society | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| New Mexico Symphonic Chorus | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| Next Step Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Remote Area Medical | Rockford, TN | 501(c)(3) | Donor-advised | $10,000 |
| Rio Grande Community Development Corp | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Rio Grande Community Farm | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| The Horse Shelter | Santa Fe, NM | 501(c)(3) | Donor-advised | $10,000 |
| The Storehouse New Mexico | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| The Vortex Theatre | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| Wolf Conservation Center | South Salem, NY | 501(c)(3) | Donor-advised | $10,000 |
| Art in the School Inc | Albuquerque, NM | 501(c)(3) | Peggy Cavett-walden Grant | $8,700 |
| CONGREGATION B'NAI ISRAEL | Albuquerque, NM | 501(c)(3) | Estate Pass-through | $8,687 |
| New Mexico Jazz Workshop | Albuquerque, NM | 501(c)(3) | Donor-advised | $8,300 |
| Environment New Mexico Research & Policy Center Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $8,000 |
| Pb&j Family Services Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,750 |
| Albuquerque Philharmonic Orchestra | Albuquerque, NM | 501(c)(3) | Acf Grant | $7,500 |
| Habitat for Humanity International | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,500 |
| New Mexico Wildlife Association | Edgewood, NM | 501(c)(3) | Donor-advised | $7,500 |
| Rio Grande Food Project | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $7,500 |
| School for Advanced Research on the Human Experience | Santa Fe, NM | 501(c)(3) | Donor-advised | $7,500 |
| Unicef | New York, NY | 501(c)(3) | Donor-advised | $7,500 |
| Women for Women International | Washington, DC | 501(c)(3) | Donor-advised | $7,500 |
| Agua Pura Para El Pueblo | Happy Valley, OR | 501(c)(3) | Donor-advised | $7,000 |
| Arca Inc | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $7,000 |
| Heart Gallery of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,000 |
| Hubbell House Alliance | Albuquerque, NM | 501(c)(3) | Acf Grant | $7,000 |
| American Red Cross | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,500 |
| Independent Curators International | New York, NY | 501(c)(3) | Donor-advised | $6,500 |
| Landmark Musicals Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,500 |
| Ronald Mcdonald House Charities of New Mexico | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $6,500 |
| Explora | Albuquerque, NM | 501(c)(3) | Ff Grant Night Recipient | $6,040 |
| Fcnl Education Fund | Washington, DC | 501(c)(3) | Donor-advised | $6,000 |
| Festival Ballet Albuquerque | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,000 |
| Manzano Day School | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $6,000 |
| New Mexico Appleseed | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $6,000 |
| Sw Research & Info Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,000 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,750 |
| New Mexico Osteopathic Foundation Dba Sw Foundation for Osteopathic Educati | Cedar Crest, NM | 501(c)(3) | Agency Distribution | $5,549 |
| Healing Addiction in Our Community | Rio Rancho, NM | 501(c)(3) | Donor-advised | $5,500 |
| Greater Albuquerque Habitat for Humanity | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,401 |
| Mana De Albuquerque | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,320 |
| Silver Horizons New Mexico Inc | Albuquerque, NM | 501(c)(3) | Little Senior Grant | $5,201 |
| African American Performing Arts Center | Albuquerque, NM | 501(c)(3) | Acf Grant | $5,200 |
| ALBUQUERQUE CHRISTIAN CHILDREN'S HOME | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Accion New Mexico Arizona Colorado | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| Albuquerque Museum Foundation | Albuquerque, NM | 501(c)(3) | Peggy Cavett-walden Grant | $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 |
| Assistance League of Albuquerque | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| Casa Esperanza | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| Chamber Music Albuquerque | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Family Promise of Albuquerque | Albuquerque, NM | 501(c)(3) | Acf Grant | $5,000 |
| First Choice Community Healthcare | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Friends of Tijeras Pueblo | Tijeras, NM | 501(c)(3) | Donor-advised | $5,000 |
| Global Exchange | San Francisco, CA | 501(c)(3) | Donor-advised | $5,000 |
| Localogy | Questa, NM | 501(c)(3) | Donor-advised | $5,000 |
| National Firefighters Charities | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Heart Institute Foundation | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| New Mexico Kids Matter | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Soccer Foundation | Los Ranchos, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| Planned Parentood Federation of America | New York, NY | 501(c)(3) | Donor-advised | $5,000 |
| Presbyterian Ear Institute | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| SENIOR CITIZENS' LAW OFFICE | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| The Rock at Noon Day | Albuquerque, NM | 501(c)(3) | Sandia Foundation 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 Direct Expenses | $164,484 |
| Fundraising Gross Income | $80,512 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concours Du Soleil | $250,581 | $58,821 | $68,769 | $-9,948 |
| Annual Meeting | $97,072 | $21,691 | $13,430 | $8,261 |
| Total Events | $347,653 | $80,512 | $164,484 | $-83,972 |
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 | $13,613,224 |
| Remainder Trusts | $2,713,433 |
| Unrelated Business Income Tax Payable | $6,916 |
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
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Randall Royster
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 11
- 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 135,063. Transfer from community organization 273,152. Unrelated business income tax -200,273.”
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:
“Management of the foundation believes that the activities of the foundation are within their tax-exempt purpose. However, the foundation may generate income through certain alternative investments that may be subject to unrelated business income tax. Income taxes from such activities were estimated at $246,578 and $264,899 for the years ended december 31, 2017 and 2016, respectively, and are included as a reduction to investment gains and to the investment gains contained within the liabilities for assets held for charitable organizations in these consolidated financial statements. See also notes g and m. The foundation made estimated tax payments during 2017; therefore, the income tax payable recorded at december 31, 2017, represents the final estimated payments made after december 31, 2017, for the 2017 calendar year. Acf holdings, llc and 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, 2017 and 2016. 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 125,484. Change in value of charitable remainder trusts 135,063.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Unrelated business income taxes 200,273.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 125,484.”
Raw XML AppendixShowing 400 of 2,359 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/ReportableCompFromOrgAmt | 26 | 197450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | 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 | 267141 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164484 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80512 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2295248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 1608048 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 191075 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 244700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 167551 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 167551 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4630681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4630681 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21542806 |
| IRS990/GrossReceiptsAmt | 0 | 39365240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| 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 | 8015 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23698 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 747311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 747311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38427181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42488250 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26618538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38364304 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1763370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1707455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2467394 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19247558 |
| 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 | 56008979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74629709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2295248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2295248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 573565 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4919915 |
| IRS990/NoncashContributionsAmt | 0 | 1140055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7476 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3204382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3545989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 207942 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65962 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14958986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16333573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478749 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26514 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,275,246
- Liabilities
- $16,645,537
- Net assets
- $74,629,709
- Revenue
- $19,953,198
- Expenses
- $6,245,341
- Net income
- $13,707,857