Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Albuquerque Community Foundation
990 • Fiscal year 2019 • EIN 85-0295444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Flat$108,567,607
Flat from 2019
Net Assets
Flat$89,621,667
Flat from 2019
Liabilities
Flat$18,945,940
Flat from 2019
Revenue And Expenses
Revenue
Flat$10,203,805
Flat from 2019
Expenses
Flat$6,508,552
Flat from 2019
Net Income
Flat$3,695,253
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $22,203,082
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.
Administer a permanent community endowment from which distributions are used to provide grants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,474,977 | $52,069,339 | ▲ $12,594,362 |
| Investments Other Securities | $42,400,724 | $46,642,270 | ▲ $4,241,546 |
| Cash and Non-Interest-Bearing Accounts | $3,246,744 | $4,287,776 | ▲ $1,041,032 |
| Land, Buildings, and Equipment, Net | $1,620,269 | $1,564,633 | ▼ $55,636 |
| Other Notes and Loans Receivable, Net | $42,032 | $195,034 | ▲ $153,002 |
| Prepaid Expenses and Deferred Charges | $38,873 | $62,261 | ▲ $23,388 |
| Pledges and Grants Receivable | $4,096,194 | $58,241 | ▼ $4,037,953 |
| Total Assets | $94,108,964 | $108,567,607 | ▲ $14,458,643 |
| Other Assets Total | $3,189,151 | $3,688,053 | ▲ $498,902 |
| Liabilities | |||
| Other Liabilities | $16,421,340 | $18,810,272 | ▲ $2,388,932 |
| Grants Payable | $55,000 | $114,224 | ▲ $59,224 |
| Accounts Payable and Accrued Expenses | $89,627 | $21,444 | ▼ $68,183 |
| Total Liabilities | $16,565,967 | $18,945,940 | ▲ $2,379,973 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $43,848,808 | $45,503,894 | ▲ $1,655,086 |
| Net Assets Without Donor Restrictions | $33,694,189 | $44,117,773 | ▲ $10,423,584 |
| Total Net Assets Fund Balance | $77,542,997 | $89,621,667 | ▲ $12,078,670 |
| Total Liabilities and Net Assets / Fund Balance | $94,108,964 | $108,567,607 | ▲ $14,458,643 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,511,841 | $584,204 | $2,096,045 |
| Equipment | $52,792 | $307,993 | $360,785 |
| Other Land Buildings | $0 | $25,095 | $25,095 |
| Other Securities | $270,001 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $69,568,700 | $5,774,545 | ▲ $10,996,797 | $694,443 | $85,645,599 |
| 2018 | $67,531,828 | $5,130,756 | ▼ $1,409,089 | $1,684,795 | $69,568,700 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Randall Royster | President & CEO | FT | $222,147 | $8,200 | $230,347 |
| Kelli K Cooper | Vice President | PT | $95,691 | $3,661 | $99,352 |
| Nicholas Williams | CFO | FT | $93,278 | $3,600 | $96,878 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Stern | Chair |
| William Lang | Chair Elect |
| Julie Weaks Gutierrez | Immediate Past Chair |
| Anna Doss | Trustee |
| Anne Sapon | Trustee |
| Arellana Barela Cordero | Trustee |
| Carl Alongi | Trustee |
| Debbie Harms | Trustee |
| Debbie Johnson | Trustee |
| George Stanfield | Trustee |
| Glenn Fellows | Trustee |
| Jerry Roehl | Trustee |
| Jose Viramontes | Trustee |
| Kathy Davis | Trustee |
| Kenneth Leach | Trustee |
| Linda Parker | Trustee |
| Marcus Mims | Trustee |
| Pam Hurd-knief | Trustee |
| Paul Dipaola | Trustee |
| Rebecca Harrington | Trustee |
| Steve Keene | Trustee |
| Steve Maestas | Trustee |
| Ted Jorgensen | Trustee |
| William Ebel | Trustee |
| Patrick Apodaca | Secretary |
| Beverly Bendicksen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,271,553
- Program Service Revenue
- $133,407
- Investment Income
- $2,925,651
- Other Revenue
- $-126,806
- All Other Contributions
- $7,043,193
- Change in Net Assets
- $3,695,253
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $903,573 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $267,500 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $50,000 | Fair Market Value (FMV) |
| Food Inventory | 1 | $259 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $1,221,332 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,095,225
- Revenue Not Reported on Financial Statements
- $108,580
- Revenue Not Reported on Form 990
- $8,687,232
- Total Revenue per Audited Statements
- $18,782,457
- Total Revenue per Form 990
- $10,203,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,842,819 |
| Salaries, Compensation, and Employee Benefits | $937,848 |
| Other Expenses | $727,885 |
| Total Fundraising Expense | $111,187 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,691,546 | - | - | $4,691,546 |
| Current Officers, Directors, Trustees, and Key Employees | $246,351 | $140,170 | $40,056 | $426,577 |
| Other Salaries and Wages | $185,278 | $175,872 | $16,512 | $377,662 |
| Grants to Domestic Individuals | $151,273 | - | - | $151,273 |
| Office Expenses | $54,890 | $44,378 | $4,426 | $103,694 |
| Occupancy | $54,379 | $40,166 | $7,124 | $101,669 |
| Fees for Services Other | $39,010 | $51,711 | $5,159 | $95,880 |
| Information Technology | $51,373 | $36,943 | $6,730 | $95,046 |
| Other Employee Benefits | $45,873 | $25,885 | $6,094 | $77,852 |
| Depreciation Depletion | $37,925 | $27,274 | $4,968 | $70,167 |
| Travel | $59,430 | $7,075 | $1,289 | $67,794 |
| Payroll Taxes | $28,978 | $23,128 | $3,651 | $55,757 |
| Insurance | - | $40,564 | - | $40,564 |
| Fees for Services Accounting | - | $39,078 | - | $39,078 |
| Conferences and Meetings | - | $13,188 | - | $13,188 |
| Other Expenses | $1,934 | $1,391 | $253 | $3,578 |
| Fees for Services Legal | - | $1,389 | - | $1,389 |
| Total Functional Expenses | $5,705,887 | $691,478 | $111,187 | $6,508,552 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,703,787 |
| Expenses per Audited Statements | $6,508,552 |
| Total Expenses per Form 990 | $6,508,552 |
| Expenses Not Reported on Form 990 | $195,235 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unm Foundation | Albuquerque, NM | 501(c)(3) | Sandia Foundation Board Grant | $234,808 |
| Saranam LLC | Albuquerque, NM | 501(c)(3) | Donor-advised | $130,221 |
| New Mexico Philharmonic | Albuquerque, NM | 501(c)(3) | Swift Fund Distribution | $109,361 |
| CURE ALZHEIMER'S FUND | Wellesley, MA | 501(c)(3) | Donor-advised | $100,000 |
| Future Focused Education | Albuquerque, NM | 501(c)(3) | Pass-through | $100,000 |
| Pb&j Family Services Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $90,000 |
| Horizons Student | Albuquerque, NM | 501(c)(3) | Donor-advised | $76,192 |
| Southwest Creations | Albuquerque, NM | 501(c)(3) | Donor-advised | $63,950 |
| Roadrunner Food Bank | Albuquerque, NM | 501(c)(3) | Donor-advised | $63,274 |
| South Valley Economic | Albuquerque, NM | 501(c)(3) | Acf Ewd Grant | $60,825 |
| College Horizons | Pena Blanca, NM | 501(c)(3) | Acf Education Grant | $60,000 |
| Working Classroom Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $57,500 |
| Homewise | Santa Fe, NM | 501(c)(3) | Donor-advised | $56,350 |
| Planned Parenthood of the | Denver, CO | 501(c)(3) | Donor-advised | $54,728 |
| New Mexico Asian Family | Albuquerque, NM | 501(c)(3) | Donor-advised | $53,000 |
| 516 Arts | Albuquerque, NM | 501(c)(3) | Donor-advised | $51,000 |
| Excellent Schools New | Albuquerque, NM | 501(c)(3) | Pass-through | $50,000 |
| Rio Grande Community | Albuquerque, NM | 501(c)(3) | Donor-advised | $47,400 |
| New Mexico Pbs - Knme | Albuquerque, NM | 501(c)(3) | Donor-advised | $44,895 |
| New Mexico Osteopathic | Las Cruces, NM | 501(c)(3) | Agency Distribution | $44,402 |
| New Mexico Center on Law | Albuquerque, NM | 501(c)(3) | Donor-advised | $43,774 |
| Explora | Albuquerque, NM | 501(c)(3) | Donor-advised | $43,500 |
| Rio Grande Food Project | Albuquerque, NM | 501(c)(3) | Donor-advised | $41,784 |
| Opera Southwest | Albuquerque, NM | 501(c)(3) | Donor-advised | $41,750 |
| Albuquerque Health Care Fo | Albuquerque, NM | 501(c)(3) | Donor-advised | $39,377 |
| Southwest Organizing | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway Grant | $39,160 |
| Jewish Communal Fund | New York, NY | 501(c)(3) | Donor-advised | $37,887 |
| MANDY'S SPECIAL FARM | Albuquerque, NM | 501(c)(3) | Donor-advised | $37,800 |
| Tenderlove Community Cente | Albuquerque, NM | 501(c)(3) | Acf Hs Grant | $35,000 |
| Albuquerque Youth Symphony | Albuquerque, NM | 501(c)(3) | Agency Distribution | $34,569 |
| East Central Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $33,800 |
| Pegasus Legal Services for | Albuquerque, NM | 501(c)(3) | Future Fund Grant | $32,489 |
| Unm Contract and Grant | Albuquerque, NM | 501(c)(3) | Hammersley Visiting Artist | $30,000 |
| New Mexico Military | Roswell, NM | 501(c)(3) | Agency Distribution | $28,684 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | Donor-advised | $28,500 |
| Offcenter Community Arts | Albuquerque, NM | 501(c)(3) | Donor-advised | $27,750 |
| A New Day Youth & Family | Albuquerque, NM | 501(c)(3) | Donor-advised | $27,060 |
| New Mexico Biopark Society | Albuquerque, NM | 501(c)(3) | Donor-advised | $26,552 |
| Barrett Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,274 |
| Assistance League of | Albuquerque, NM | 501(c)(3) | Acf E&hp Grant | $25,000 |
| Big Brothers Big Sisters O | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,000 |
| New Mexico Heart Institute | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,000 |
| New Mexico Kids Matter | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $25,000 |
| Prosperity Works Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,000 |
| Society for Vocational | Chicago, IL | 501(c)(3) | Donor-advised | $24,203 |
| Santa Rosa Library | Santa Rosa, NM | 501(c)(3) | Agency Distribution | $24,162 |
| Animal Humane New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $23,500 |
| Keshet Dance Company | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $23,300 |
| Dana-farber Cancer | Brookline, MA | 501(c)(3) | Donor-advised | $23,129 |
| Boys & Girls Clubs of | Albuquerque, NM | 501(c)(3) | Agency-distribution | $22,906 |
| Nature Conservancy New | Santa Fe, NM | 501(c)(3) | Donor-advised | $22,850 |
| New Mexico Environmental | Santa Fe, NM | 501(c)(3) | Donor-advised | $22,500 |
| CHILDREN'S GRIEF CENTER OF | Albuquerque, NM | 501(c)(3) | MAGGIE'S GIVING CIRCLE GRANT | $22,450 |
| Cnm Foundation | Albuquerque, NM | 501(c)(3) | Swift Fund Distribution | $20,776 |
| Doctors Without Borders US | New York, NY | 501(c)(3) | Donor-advised | $20,500 |
| ALZHEIMER'S ASSOCIATION | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| Albuquerque Oasis Inc | Albuquerque, NM | 501(c)(3) | Acf Education Grant | $20,000 |
| Armand Hammer United World | Montezuma, NM | 501(c)(3) | Donor-advised | $20,000 |
| Cnm Ingenuity Inc | Albuquerque, NM | 501(c)(3) | Cinco Amigos Grant | $20,000 |
| Encuentro | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| Justice Access Support | Albuquerque, NM | 501(c)(3) | CIA:MBH GRANT | $20,000 |
| Next Step Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| Partners in Education | Santa Fe, NM | 501(c)(3) | Donor-advised | $20,000 |
| Supportive Housing | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| The Storehouse New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| Three Sisters Kitchen | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| United Way of Santa Fe | Santa Fe, NM | 501(c)(3) | Donor-advised | $20,000 |
| Naca-inspired Schools | Albuquerque, NM | 501(c)(3) | Beresford and Menagh Fund | $19,851 |
| Center of Southwest Cultur | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway Grant | $18,605 |
| Casa Q | Albuquerque, NM | 501(c)(3) | Acf Hs Grant | $17,000 |
| New Mexico Community | Albuquerque, NM | 501(c)(3) | Donor-advised | $17,000 |
| Special Olympics New Mexic | Albuquerque, NM | 501(c)(3) | Donor-advised | $16,350 |
| Christina Kent Early | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,994 |
| Joy Junction Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,879 |
| Wildearth Guardians | Santa Fe, NM | 501(c)(3) | Donor-advised | $15,250 |
| National Dance Institute O | Santa Fe, NM | 501(c)(3) | Donor-advised | $15,160 |
| Albuquerque Adult Learning | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Earthworks | Washington, DC | 501(c)(3) | Donor-advised | $15,000 |
| Enhance Fund | Albuquerque, NM | 501(c)(3) | Acf Grant | $15,000 |
| Girl Scouts of New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Healing Addiction in Our | Rio Rancho, NM | 501(c)(3) | Donor-advised | $15,000 |
| Localogy | Questa, NM | 501(c)(3) | Donor-advised | $15,000 |
| Mission Achievement and | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| National Jewish Health | Denver, CO | 501(c)(3) | Donor-advised | $15,000 |
| Nmcan | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Reading Works Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Rocky Mountain Youth Corps | Ranchos De Taos, NM | 501(c)(3) | Acf E&hp Grant | $15,000 |
| Savila Collaborative | Albuquerque, NM | 501(c)(3) | Acf Health Grant | $15,000 |
| THE CHILDREN'S HOUR | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Transgender Resource Cente | Albuquerque, NM | 501(c)(3) | Acf Health Grant | $15,000 |
| New Mexico Museum of | Albuquerque, NM | 501(c)(3) | Swift Fund Distribution | $14,619 |
| Ancestral Lands | Albuquerque, NM | 501(c)(3) | Acf E&hp Grant | $13,800 |
| Aps Education Foundation | Albuquerque, NM | 501(c)(3) | Sandoval Music Program | $13,129 |
| Olga Kern International | Albuquerque, NM | 501(c)(3) | Donor-advised | $13,000 |
| New Mexico Conference of | Albuquerque, NM | 501(c)(3) | Agency Distribution | $12,851 |
| Downtown Abq Mainstreet | Albuquerque, NM | 501(c)(3) | Donor-advised | $12,500 |
| Enlace Comunitario | Albuquerque, NM | 501(c)(3) | Donor-advised | $12,500 |
| Aclu of New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $11,350 |
| Steelbridge Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $11,300 |
| Family Independence | Albuquerque, NM | 501(c)(3) | Acf Hs Grant | $11,000 |
| International Rescue | Albert Lea, MN | 501(c)(3) | Donor-advised | $11,000 |
| Manzano Mountain Art | Mountainair, NM | 501(c)(3) | Acf E&hp Grant | $11,000 |
| Sierra Club Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $11,000 |
| Good Shepherd Center Inc | Albuquerque, NM | 501(c)(3) | Agency Distribution Good | $10,982 |
| Greater Albuquerque Habita | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,723 |
| Paws and Stripes | Albuquerque, NM | 501(c)(3) | Bank of Abq Gift Card | $10,600 |
| Albuquerque Center for | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,250 |
| Fathers Building Futures | Los Ranchos, NM | 501(c)(3) | Donor-advised | $10,100 |
| 350org New Mexico | Brooklyn, NY | 501(c)(3) | Donor-advised | $10,000 |
| Abrazos Family Support | Bernalillo, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Alb Area Firefighters | Albuquerque, NM | 501(c)(3) | Acf Animal Grant Program | $10,000 |
| All Faiths | Albuquerque, NM | 501(c)(3) | Pass-through | $10,000 |
| Americans for Indian | Albuquerque, NM | 501(c)(3) | Tapestry - Cavett-walden Grant | $10,000 |
| Career Guidance Institute | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Carrie Tingley Hospital | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Center for Civic Policy | Albuquerque, NM | 501(c)(3) | Pass-through | $10,000 |
| Child Aid | Portland, OR | 501(c)(3) | Donor-advised | $10,000 |
| Cln Kids | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Council on Foundations | Washington, DC | 501(c)(3) | CEO Designated | $10,000 |
| Escuela Del Sol Montessori | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Family Promise of | Albuquerque, NM | 501(c)(3) | Acf Hs Grant | $10,000 |
| La Cosecha Csa | Albuquerque, NM | 501(c)(3) | Acf E&hp Grant | $10,000 |
| Mercy Corps | Portland, OR | 501(c)(3) | Donor-advised | $10,000 |
| Natural Resources Defense | New York, NY | 501(c)(3) | Donor-advised | $10,000 |
| New Mexico Community | Santa Fe, NM | 501(c)(3) | Donor-advised | $10,000 |
| New Mexico Dental | Albuquerque, NM | 501(c)(3) | Acf Health Grant | $10,000 |
| Partnership for Community | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Presbyterian Ear Institute | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Progressnow Nm Education | Albuquerque, NM | 501(c)(3) | Pass-through | $10,000 |
| Resource Foundation | New York, NY | 501(c)(3) | Donor-advised | $10,000 |
| Sandia Preparatory School | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Southern Utah Wilderness | Salt Lake City, UT | 501(c)(3) | Donor-advised | $10,000 |
| Street Food Insitute | Albuquerque, NM | 501(c)(3) | Acf Ewd Grant | $10,000 |
| The Loan Fund | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $10,000 |
| Unm Cancer Research & | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Wesst | Albuquerque, NM | 501(c)(3) | Cinco Amigos Grant | $10,000 |
| Youth Development Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Kunm Radio | Albuquerque, NM | 501(c)(3) | Donor-advised | $9,800 |
| Rural Health Leadership an | Leawood, KS | 501(c)(3) | Donor-advised | $9,000 |
| School for Advanced | Santa Fe, NM | 501(c)(3) | Donor-advised | $8,753 |
| Albuquerque Academy | Albuquerque, NM | 501(c)(3) | Donor-advised | $8,500 |
| United Way of Central New | Albuquerque, NM | 501(c)(3) | Agency Distribution | $8,131 |
| Alta Mira Family Services | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $8,000 |
| GARDEN'S EDGE INC | Bosque Farms, NM | 501(c)(3) | Donor-advised | $8,000 |
| Positive Links | Albuquerque, NM | 501(c)(3) | Acf Animal Grant Program | $8,000 |
| The Horse Shelter | Santa Fe, NM | 501(c)(3) | Donor-advised | $8,000 |
| Museum of New Mexico | Santa Fe, NM | 501(c)(3) | Donor-advised | $7,660 |
| New Mexico Wilderness | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,660 |
| City of Albuquerque | Albuquerque, NM | GOV'T | Donor-advised | $7,589 |
| Amnesty International | New York, NY | 501(c)(3) | Donor-advised | $7,500 |
| Best Chance | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,500 |
| Environment New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,500 |
| Heifer International | Little Rock, AR | 501(c)(3) | Donor-advised | $7,500 |
| New Mexico First | Albuquerque, NM | 501(c)(3) | Acf Bot Designated | $7,500 |
| Population Connection | Washington, DC | 501(c)(3) | Donor-advised | $7,500 |
| Unicef | New York, NY | 501(c)(3) | Donor-advised | $7,500 |
| Bosque School | Albuquerque, NM | 501(c)(3) | Sandia Foundation Board | $7,000 |
| New Mexico Soccer | Los Ranchos, NM | 501(c)(3) | Sandia Foundation Grant | $7,000 |
| Sw Research & Info Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,000 |
| Fusion | Albuquerque, NM | 501(c)(3) | Cavett-walden Grant | $6,700 |
| Tricklock Theatre Company | Albuquerque, NM | 501(c)(3) | Cavett-walden Grant | $6,700 |
| Silver Horizons New Mexico | Albuquerque, NM | 501(c)(3) | Agency Distribution | $6,336 |
| Impact Personal Safety | Santa Fe, NM | 501(c)(3) | Donor-advised | $6,000 |
| Indian Pueblo Cultural | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,000 |
| Mana De Albuquerque | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,382 |
| Albuquerque Meals on Wheel | Albuquerque, NM | 501(c)(3) | Nmoga Grant | $5,250 |
| National Atomic Museum | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,150 |
| Cancer Services of New | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,063 |
| Agua Pura Para El Pueblo | Happy Valley, OR | 501(c)(3) | Donor-advised | $5,000 |
| Altura Schools | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| American Civil Liberties | New York, NY | 501(c)(3) | Pass-through | $5,000 |
| American Diabetes | Phoenix, AZ | 501(c)(3) | Donor-advised | $5,000 |
| American Legion | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Animal Protection of New | Albuquerque, NM | 501(c)(3) | Acf Animal Grant Program | $5,000 |
| Aps Title I Homeless | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Associated Builders and | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Basement Films Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Center for Biological | Tucson, AZ | 501(c)(3) | Donor-advised | $5,000 |
| Duke City Repertory Theatr | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $5,000 |
| Endorphin Power Company | Albuquerque, NM | 501(c)(3) | Acf Health Competitive | $5,000 |
| Fcnl Education Fund | Washington, DC | 501(c)(3) | Donor-advised | $5,000 |
| Immigrant and Refugee | Albuquerque, NM | 501(c)(3) | Tapestry Grant Program | $5,000 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| La Plazita Institute | Albuquerque, NM | 501(c)(3) | Acf Health | $5,000 |
| Laguna Community Foundatio | Tohajiillee, NM | 501(c)(3) | Acf Ewd Grant | $5,000 |
| Manzano Day School | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Medically Orphaned Pets | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Morris Animal Foundation | Denver, CO | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Lions Operation | Las Cruces, NM | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Symphonic Choru | Albuquerque, NM | 501(c)(3) | Music Grant | $5,000 |
| Pennies for the Homeless | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Planned Parentood | New York, NY | 501(c)(3) | Pass-through | $5,000 |
| ST MARTIN'S HOPEWORKS | Albuquerque, NM | 501(c)(3) | Nmoga Grant | $5,000 |
| Safeteen Inc | Albuquerque, NM | 501(c)(3) | Heart Advised Grant | $5,000 |
| Santa Fe Community | Santa Fe, NM | 501(c)(3) | Blaugrund Lgbt Fund | $5,000 |
| Santa Fe Dreamers | Santa Fe, NM | 501(c)(3) | Pass-through | $5,000 |
| Southwest Environmental | Las Cruces, NM | 501(c)(3) | Donor-advised | $5,000 |
| Unm School of Engineering | Albuquerque, NM | 501(c)(3) | Cinco Amigos Grant | $5,000 |
| Unm School of Law | Albuquerque, NM | 501(c)(3) | Salazar Restricted Grant | $5,000 |
| Villa Therese Catholic | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| WE DON'T WASTE | Denver, CO | 501(c)(3) | Donor-advised | $5,000 |
| Wings Ministry | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Women for Women | Washington, DC | 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 | $185,165 |
| Fundraising Gross Income | $58,359 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concours Du Soleil | $110,109 | $33,609 | $43,487 | $-9,878 |
| Annual Meeting | $176,610 | $24,750 | $8,919 | $15,831 |
| Total Events | $286,719 | $58,359 | $185,165 | $-126,806 |
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 | $16,246,304 |
| Remainder Trusts | $2,563,968 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“This foundation and the board are committed to incorporating the values of diversity, equity, and inclusion ("dei") in the governance and operations of this foundation.”
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 cfo, 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 cfo, 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 cfo 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
- 2020-11-16
- 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 XI, LINE 9:
“Change in value of charitable remainder trusts 81,124.”
Form 990, Part XII, Line 2C
“The audit and risk management committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The audit and risk management was created by the board in 2019 and took over the oversight of the audit of its financial statements for 2019.”
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 $0 for both the years ended december 31, 2019 and 2018, respectively, and are included as a reduction to investment gains/losses and to the investment gains/losses contained within the liabilities for assets held for charitable organizations in these consolidated financial statements. See also note g. The foundation made no estimated tax payments during 2019 and 2018. 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, 2019 and 2018. 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 185,165. Change in value of charitable remainder trusts 81,124.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 185,165.”
Raw XML AppendixShowing 400 of 2,705 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/PersonNm | 14 | STEVE KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE MAESTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCUS MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JERRY ROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE SAPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WALTER STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSE VIRAMONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULIE WEAKS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | R RANDALL ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KELLI K COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NICHOLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 222147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 95691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 93278 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CHAIR ELECT |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| 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 | 228360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 185165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58359 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1895425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 1776926 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 55000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 114224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151273 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151273 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4691546 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4691546 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 205000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13504537 |
| IRS990/GrossReceiptsAmt | 0 | 22203082 |
| 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 | 6730 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40564 |
| IRS990/InvestmentExpenseAmt | 0 | -108580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1030226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1030226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42400724 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46642270 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39474977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52069339 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 917292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1620269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1564633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2481925 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 205000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11609112 |
| 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 | ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, ECONOMIC AND WORKFORCE DEVELOPMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77542997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89621667 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1895425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1895425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -126806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -126806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8410873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33694189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44117773 |
| IRS990/NoncashContributionsAmt | 0 | 1221332 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3189151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3688053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 81124 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77852 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES AND FEE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,567,607
- Liabilities
- $18,945,940
- Net assets
- $89,621,667
- Revenue
- $10,203,805
- Expenses
- $6,508,552
- Net income
- $3,695,253