Albuquerque Community Foundation

990 • Fiscal year 2020 • EIN 85-0295444

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile WWW.ALBUQUERQUEFOUNDATION.ORG

PO Box 25266Albuquerque, NM 87125-5266

(505) 883-6240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

1.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

48%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

$246,596

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

15%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

54%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets36th percentile

Assets

$124,587,657

Up $16,020,050 (+15%) from 2019

Net Assets

$102,287,163

Up $12,665,496 (+14%) from 2019

Liabilities

$22,300,494

Up $3,354,554 (+18%) from 2019

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin92nd percentile

Revenue

$15,721,383

Up $5,517,578 (+54%) from 2019

Expenses

$8,209,274

Up $1,700,722 (+26%) from 2019

Net Income

$7,512,109

Up $3,816,856 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$124,587,657

Liabilities$22,300,494

Net Assets$102,287,163

Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$15,721,383

Expenses$8,209,274

Net Income$7,512,109

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $36,400,465

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	$52,069,339	$56,286,529	▲ $4,217,190
Investments Other Securities	$46,642,270	$53,475,951	▲ $6,833,681
Cash and Non-Interest-Bearing Accounts	$4,287,776	$5,276,641	▲ $988,865
Savings and Temporary Cash Investments	-	$3,906,199	-
Land, Buildings, and Equipment, Net	$1,564,633	$1,842,526	▲ $277,893
Other Notes and Loans Receivable, Net	$195,034	$190,931	▼ $4,103
Pledges and Grants Receivable	$58,241	$39,334	▼ $18,907
Prepaid Expenses and Deferred Charges	$62,261	$21,616	▼ $40,645
Total Assets	$108,567,607	$124,587,657	▲ $16,020,050
Other Assets Total	$3,688,053	$3,547,930	▼ $140,123
Liabilities
Other Liabilities	$18,810,272	$21,521,905	▲ $2,711,633
Grants Payable	$114,224	$758,534	▲ $644,310
Accounts Payable and Accrued Expenses	$21,444	$20,055	▼ $1,389
Total Liabilities	$18,945,940	$22,300,494	▲ $3,354,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$44,117,773	$52,276,238	▲ $8,158,465
Net Assets With Donor Restrictions	$45,503,894	$50,010,925	▲ $4,507,031
Total Net Assets Fund Balance	$89,621,667	$102,287,163	▲ $12,665,496
Total Liabilities and Net Assets / Fund Balance	$108,567,607	$124,587,657	▲ $16,020,050

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,804,144	$633,951	$2,438,095
Equipment	$38,382	$322,403	$360,785
Other Land Buildings	$0	$25,095	$25,095
Other Securities	$270,001	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$85,645,599	$9,717,193	▲ $9,780,565	$1,145,690	$98,076,732
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

Compensation and Service Providers

Top Officer Pay19th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
R Randall Royster	President & CEO	FT	$226,387	$20,209	$246,596
Kelli K Cooper	Vice President	PT	$109,398	$13,774	$123,172
Nicholas Williams	CFO	FT	$95,096	$11,908	$107,004

Board Members and Trustees

Name	Title
William Lang	Chair
Steve Maestas	Chair Elect
Walter Stern	Immediate Past Chair
Anna Doss	Trustee
Anne Sapon	Trustee
Arellana Barela Cordero	Trustee
Carl Alongi	Trustee
Charlotte Schoenmann	Trustee
Debbie Harms	Trustee
George Stanfield	Trustee
Glenn Fellows	Trustee
Jerry Roehl	Trustee
Jose Viramontes	Trustee
Kathy Davis	Trustee
Kenneth Leach	Trustee
Marcus Mims	Trustee
Pam Hurd-knief	Trustee
Patrick Apodaca	Trustee
Paul Dipaola	Trustee
Rebecca Harrington	Trustee
Steve Keene	Trustee
Ted Jorgensen	Trustee
Tom Antram	Trustee
William Ebel	Trustee
Debbie Johnson	Secretary
Beverly Bendicksen	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Rvk INC	Investment Advisory Services	1211 SW 5TH AVE SUITE 900, Portland, OR 97204	$110,627

Revenue and Support

Revenue Composition

Contributions and Grants: $10,902,064
Program Service Revenue: $162,203
Investment Income: $4,666,466
Other Revenue: $-9,350
All Other Contributions: $10,711,974
Change in Net Assets: $7,512,109

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	19	$1,810,706	Fair Market Value (FMV)
Total Noncash Contributions	19	$1,810,706	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $15,530,973
Revenue Not Reported on Financial Statements: $190,410
Revenue Not Reported on Form 990: $5,177,543
Total Revenue per Audited Statements: $20,708,516
Total Revenue per Form 990: $15,721,383

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$6,377,556
Salaries, Compensation, and Employee Benefits	$1,052,090
Other Expenses	$779,628
Total Fundraising Expense	$110,997
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$6,221,937	-	-	$6,221,937
Current Officers, Directors, Trustees, and Key Employees	$265,221	$178,415	$33,136	$476,772
Other Salaries and Wages	$256,029	$172,320	$32,076	$460,425
Fees for Service Investment Mgmnt Fees	-	$190,410	-	$190,410
Grants to Domestic Individuals	$155,619	-	-	$155,619
Information Technology	$56,073	$36,921	$7,033	$100,027
Office Expenses	$39,018	$46,114	$3,984	$89,116
Occupancy	$40,745	$26,828	$5,110	$72,683
Depreciation Depletion	$35,965	$23,681	$4,511	$64,157
Payroll Taxes	$36,126	$21,400	$4,616	$62,142
Fees for Services Accounting	-	$46,310	-	$46,310
Fees for Services Other	$10,307	$25,811	$1,294	$37,412
Other Employee Benefits	$20,760	$14,035	$2,481	$37,276
Insurance	-	$28,110	-	$28,110
Fees for Services Legal	-	$21,459	-	$21,459
Pension Plan Contributions	$8,675	$5,712	$1,088	$15,475
Travel	$13,289	$1,267	$241	$14,797
Conferences and Meetings	-	$11,736	-	$11,736
Other Expenses	$5,502	$3,623	$690	$9,815
Total Functional Expenses	$7,223,283	$874,994	$110,997	$8,209,274

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$8,209,274
Total Expenses per Audited Statements	$8,043,020
Expenses per Audited Statements	$8,018,864
Expenses Not Reported on Financial Statements	$190,410
Expenses Not Reported on Form 990	$24,156

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
University of New Mexico Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$363,758
New Mexico Philharmonic Foundation Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$190,000
Rio Grande Community Development Corporation	Albuquerque, NM	501(c)(3)	Acf Health/general/rehab	$167,500
Three Sisters Kitchen	Albuquerque, NM	501(c)(3)	Donor-advised	$153,000
Albuquerque Health Care for the Homeless	Albuquerque, NM	501(c)(3)	Donor-advised	$139,750
New Mexico Philharmonic	Albuquerque, NM	501(c)(3)	Donor-advised	$125,913
Saranam LLC	Albuquerque, NM	501(c)(3)	Donor-advised	$107,384
Roadrunner Food Bank	Albuquerque, NM	501(c)(3)	Donor-advised	$85,290
Homewise	Santa Fe, NM	501(c)(3)	Donor-advised	$85,000
Planned Parenthood of the Rocky Mountains Inc	Albuquerque, NM	501(c)(3)	Acf Health/general/rehab	$76,144
New Mexico Heart Institute Foundation	Albuquerque, NM	501(c)(3)	Acf Disease/disorders	$75,000
Doctors Without Borders USA	New York, NY	501(c)(3)	Donor-advised	$64,000
Barrett Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$63,368
Boys & Girls Clubs of Central New Mexico	Albuquerque, NM	501(c)(3)	Acf Human Services	$59,924
Pb&j Family Services Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$59,000
All Faiths	Albuquerque, NM	501(c)(3)	Donor-advised	$57,000
Indian Pueblo Cultural Center	Albuquerque, NM	501(c)(3)	Acf Education	$57,000
Hopeworks	Albuquerque, NM	501(c)(3)	Donor-advised	$56,862
Encuentro	Albuquerque, NM	501(c)(3)	Donor-advised	$55,000
Food Bank of Eastern New Mexico Inc	Clovis, NM	501(c)(3)	Acf Human Services	$55,000
University of New Mexico Foundation	Albuquerque, NM	501(c)(3)	Acf Grant	$54,250
516 Arts	Albuquerque, NM	501(c)(3)	Donor-advised	$54,000
Hillcrest High School Community Foundation	Dallas, TX	501(c)(3)	Donor-advised	$50,000
Justice Access Support and Solutions for Health	Albuquerque, NM	501(c)(3)	Acf Humans Services	$45,000
Cuidando Los Ninos	Albuquerque, NM	501(c)(3)	Acf Human Services	$44,600
Rio Grande Food Project	Albuquerque, NM	501(c)(3)	Donor-advised	$44,361
Enlace Comunitario	Albuquerque, NM	501(c)(3)	Donor-advised	$42,500
Opera Southwest	Albuquerque, NM	501(c)(3)	Donor-advised	$42,500
New Mexico Pbs	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$42,301
Savila Collaborative	Albuquerque, NM	501(c)(3)	Acf Mental Health/intervention	$41,500
Albuquerque Rotary Charitable Foundation	Albuquerque, NM	501(c)(3)	Acf Human Services	$39,690
Partners in Education	Santa Fe, NM	501(c)(3)	Acf Human Services	$39,000
Southwest Creations Collaborative	Albuquerque, NM	501(c)(3)	Acf Jobs/employment	$37,700
Catholic Charities	Albuquerque, NM	501(c)(3)	Donor-advised	$37,000
Working Classroom Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$35,000
East Central Ministries	Albuquerque, NM	501(c)(3)	Donor-advised	$34,600
New Mexico Asian Family Center	Albuquerque, NM	501(c)(3)	Donor-advised	$34,171
R4 Creating	Rio Rancho, NM	501(c)(3)	Acf Education	$34,000
New Mexico Biopark Society	Albuquerque, NM	501(c)(3)	Acf Single Org Support	$33,535
Crossroads for Women	Albuquerque, NM	501(c)(3)	Human Services	$30,000
New Mexico Immigrant Law Center	Albuquerque, NM	501(c)(3)	Acf Civil Rights/advocacy	$29,000
New Mexico Military Institute Foundation Inc	Roswell, NM	501(c)(3)	Carl F. Scott Scholarship	$28,665
Unew Mexico Contract and Grant Accounting	Albuquerque, NM	501(c)(3)	Donor-advised	$28,635
Downtown Abq Mainstreet Initiative	Albuquerque, NM	501(c)(3)	Acf Human Services	$28,000
Heading Home	Albuquerque, NM	501(c)(3)	Donor-advised	$28,000
New Mexico Community Capital	Albuquerque, NM	501(c)(3)	Covid Employment	$28,000
CHILDREN'S GRIEF CENTER OF NEW MEXICO	Albuquerque, NM	501(c)(3)	Acf Mental Health	$27,750
Offcenter Community Arts Project	Albuquerque, NM	501(c)(3)	Donor-advised	$27,750
Albuquerque Youth Symphony Program	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$27,598
New Day Youth & Family Services	Albuquerque, NM	501(c)(3)	Acf Housing/shelter	$26,600
Family Promise of Albuquerque	Albuquerque, NM	501(c)(3)	Acf Hs Grant	$26,000
Jewish Community Center	Albuquerque, NM	501(c)(3)	Donor-advised	$26,000
New Mexicocan	Albuquerque, NM	501(c)(3)	Acf Human Services	$25,750
Naca-inspired Schools Network	Albuquerque, NM	501(c)(3)	Acf Education	$25,681
International Center for Appropriate and Sustainable Technology	Denver, CO	501(c)(3)	Acf Grant	$25,000
North American Digital Fabrication Alliance	Santa Fe, NM	501(c)(3)	Acf Human Services	$25,000
Christina Kent Early Childhood Center	Albuquerque, NM	501(c)(3)	Acf Education	$24,994
THE CHILDREN'S HOUR	Albuquerque, NM	501(c)(3)	Acf Education	$24,500
Explora	Albuquerque, NM	501(c)(3)	Donor-advised	$24,250
Keshet Dance Company	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$23,550
Watermelon Mountain Ranch Inc	Rio Rancho, NM	501(c)(3)	Acf Animal/wildlife	$23,036
Nature Conservancy New Mexico	Santa Fe, NM	501(c)(3)	Donor-advised	$22,750
Big Brothers Big Sisters of Central New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$22,600
Desert Forge Foundation	Albuquerque, NM	501(c)(3)	Acf Human Services	$22,500
Horizons Albuquerque	Albuquerque, NM	501(c)(3)	Acf Education	$22,500
New Mexico Environmental Law Center	Santa Fe, NM	501(c)(3)	Donor-advised	$22,500
Albuquerque Museum Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$22,050
National Dance Institute of New Mexico	Santa Fe, NM	501(c)(3)	Acf Arts/culture	$21,757
MANDY'S FARM	Albuquerque, NM	501(c)(3)	Acf Health/general/rehab	$21,500
Cnew Mexico Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$21,250
Fathers Building Futures	Albuquerque, NM	501(c)(3)	Donor-advised	$21,000
New Mexico Museum of Natural History Foundation	Albuquerque, NM	501(c)(3)	Betty and Luke Vortman Endowment Fund	$20,684
Museum of New Mexico Foundation	Santa Fe, NM	501(c)(3)	Donor-advised	$20,257
American Red Cross	Albuquerque, NM	501(c)(3)	Acf Human Services	$20,000
Armand Hammer United World College	Montezuma, NM	501(c)(3)	Donor-advised	$20,000
Laguna Community Foundation	Laguna, NM	501(c)(3)	Acf Human Services	$20,000
New Mexico Legal Aid	Albuquerque, NM	501(c)(3)	Donor-advised	$20,000
Nm Veterans Integration Centers	Albuquerque, NM	501(c)(3)	Acf Human Services	$20,000
Notah Begay Iii Foundation Inc	Santa Ana Pueblo, NM	501(c)(3)	Donor-advised	$20,000
St Felix Pantry Inc	Rio Rancho, NM	501(c)(3)	Acf Human Services	$20,000
New Mexico State University Foundation	Las Cruces, NM	501(c)(3)	Acf Education	$19,450
New Mexico State University Foundation	Las Cruces, NM	501(c)(3)	Acf Education	$19,000
Supportive Housing Coalition of New Mexico	Albuquerque, NM	501(c)(3)	Acf Housing/shelter	$19,000
Animal Humane New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$18,591
Albuquerque Oasis Inc	Albuquerque, NM	501(c)(3)	Acf Education Grant	$18,000
Presbyterian Ear Institute	Albuquerque, NM	501(c)(3)	Acf Human Services	$18,000
Abrazos Family Support Services	Bernalillo, NM	501(c)(3)	Sandia Foundation Grant	$17,910
Next Step Ministries	Albuquerque, NM	501(c)(3)	Donor-advised	$17,500
Tricklock Theatre Company	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$17,000
New Mexico Wilderness Alliance	Albuquerque, NM	501(c)(3)	Donor-advised	$16,757
New Mexcio Foundation	Santa Fe, NM	501(c)(3)	Acf Human Services	$16,500
Good Shepherd Center Inc	Albuquerque, NM	501(c)(3)	Acf Human Services	$16,431
School for Advanced Research on the Human Experience	Santa Fe, NM	501(c)(3)	Betty and Luke Vortman Endowment Fund	$16,412
Steelbridge Ministries	Albuquerque, NM	501(c)(3)	Donor-advised	$16,400
Bethel Community Storehouse	Moriarty, NM	501(c)(3)	Acf Human Services	$16,339
International Rescue Committee	Albert Lea, MN	501(c)(3)	Donor-advised	$16,000
La Plazita Institute	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$15,285
Wildearth Guardians	Santa Fe, NM	501(c)(3)	Donor-advised	$15,250
United Way of Central New Mexico	Albuquerque, NM	501(c)(3)	Acf Agency Distribution	$15,222
Adelante Development Center	Albuquerque, NM	501(c)(3)	Acf Human Services	$15,100
STUDENT'S CLOTHING BANK	Albuquerque, NM	501(c)(3)	Acf Human Services	$15,008
Amp Concerts	Albuquerque, NM	501(c)(3)	Acf Grants	$15,000
Assistance League of Albuquerque	Albuquerque, NM	501(c)(3)	Acf Human Services	$15,000
Earthworks	Washington, DC	501(c)(3)	Donor-advised	$15,000
First Nations Community Healthsource	Albuquerque, NM	501(c)(3)	Acf Grant	$15,000
Fusion	Albuquerque, NM	501(c)(3)	Cavett-walden Grant	$15,000
Future Focused Education	Albuquerque, NM	501(c)(3)	Acf Education	$15,000
Gallup Mainstreet Arts & Cultural District	Gallup, NM	501(c)(3)	Acf Grant	$15,000
Healing Addiction in Our Community & Serenity Mesa	Albuquerque, NM	501(c)(3)	Donor-advised	$15,000
La Cosecha Csa	Albuquerque, NM	501(c)(3)	Acf Food/nutrition/agriculture	$15,000
La Mesa Presbyterian Church	Albuquerque, NM	501(c)(3)	Acf Human Services	$15,000
Ronald Mcdonald House Charities of New Mexico	Albuquerque, NM	501(c)(3)	Bradbury Stamm Construction Giving Program	$15,000
Shine School Partnership	Albuquerque, NM	501(c)(3)	Donor-advised	$15,000
Tamaya Horse Rehab	San Ysidro, NM	501(c)(3)	Acf Health/general/rehab	$15,000
Tenderlove Community Center	Albuquerque, NM	501(c)(3)	Acf Human Services	$15,000
The Food Depot	Santa Fe, NM	501(c)(3)	Acf Human Services	$15,000
Missionaries of the Poor USA Inc	Atlanta, GA	501(c)(3)	Donor-advised	$14,350
Casa Q	Albuquerque, NM	501(c)(3)	Acf Grant	$14,200
New Mexico Kids Matter Inc	Albuquerque, NM	501(c)(3)	Acf Crime/legal	$14,000
Special Olympics New Mexico	Albuquerque, NM	501(c)(3)	Acf Sports/recreation	$13,021
Center for Civic Policy	Albuquerque, NM	501(c)(3)	Donor-advised	$13,000
New Mexico Conference of Churches	Albuquerque, NM	501(c)(3)	Acf Religion	$12,865
Albuquerque Center for Peace & Justice	Albuquerque, NM	501(c)(3)	Donor-advised	$12,000
Think New Mexico	Santa Fe, NM	501(c)(3)	Donor-advised	$11,750
Casa Esperanza	Albuquerque, NM	501(c)(3)	Acf Human Services	$11,500
Eastern New Mexico University Foundation	Portales, NM	501(c)(3)	Acf Grant	$11,500
Escuela Del Sol Montessori School	Albuquerque, NM	501(c)(3)	Sandia Foundation Grant	$11,500
Silver Horizons New Mexico Inc	Albuquerque, NM	501(c)(3)	Acf Housing/shelter & Human Services	$11,447
Joy Junction Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$11,339
Manzano Mountain Art Council	Mountainair, NM	501(c)(3)	Acf Historic/preservation	$11,000
Wesst	Albuquerque, NM	501(c)(3)	Acf Human Services	$11,000
The Storehouse New Mexico	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,850
Greater Albuquerque Habitat for Humanity	Albuquerque, NM	501(c)(3)	Donor-advised	$10,557
Aclu of New Mexico Foundation	Albuquerque, NM	501(c)(3)	Donor-advised	$10,500
Albuquerque Meals on Wheels	Albuquerque, NM	501(c)(3)	New Mexicooga Grant	$10,300
Pegasus Legal Services for Children	Albuquerque, NM	501(c)(3)	Acf Crime/legal	$10,300
Santa Fe Community Foundation	Santa Fe, NM	501(c)(3)	Acf Human Services	$10,250
Paws and Stripes	Albuquerque, NM	501(c)(3)	Acf Mental Health/intervention	$10,100
350org New Mexico	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
American Diabetes Association	Phoenix, AZ	501(c)(3)	Donor-advised	$10,000
American Legion	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
Ancestral Lands	Albuquerque, NM	501(c)(3)	Acf E&hp Grant	$10,000
Belen Area Food Pantry	Belen, NM	501(c)(3)	Acf Human Services	$10,000
Best Buddies New Mexico	Albuquerque, NM	501(c)(3)	Acf Education	$10,000
Brain Hackers Association	Sandia Park, NM	501(c)(3)	Acf Human Services	$10,000
Carlsbad Mainstreet Project	Carlsbad, NM	501(c)(3)	Acf Human Services	$10,000
Child Aid	Portland, OR	501(c)(3)	Donor-advised	$10,000
Cnew Mexico Ingenuity Inc	Albuquerque, NM	501(c)(3)	Cinco Amigos Grant	$10,000
Community Learning Network New Mexico Techworks	Santa Fe, NM	501(c)(3)	Human Services	$10,000
Community Pantry	Gallup, NM	501(c)(3)	Acf Human Services	$10,000
Grants-milan Rotary Club Foundation Inc	Grants, NM	501(c)(3)	Acf Human Services	$10,000
Greater Raton Economic Development Corporation	Raton, NM	501(c)(3)	Acf Grant	$10,000
Historic Bridge Mainstreet South Valley	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
Immigrant and Refugee Resource Village of Albuquerque (irrva)	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
JOBS FOR AMERICA'S GRADUATES - NM INC	Albuquerque, NM	501(c)(3)	Acf Grant	$10,000
La Familia Medical Center	Santa Fe, NM	501(c)(3)	Donor-advised	$10,000
Lovington Mainstreet Corporation	Lovington, NM	501(c)(3)	Nmoga Brighter Future Fund	$10,000
Mercy Corps	Portland, OR	501(c)(3)	Donor-advised	$10,000
National Indian Youth Leadership Program	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$10,000
Natural Resources Defense Council	New York, NY	501(c)(3)	Donor-advised	$10,000
New Mexico Black Leadership Council	Albuquerque, NM	501(c)(3)	Acf Community Improvement	$10,000
New Mexico Center on Law and Poverty Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
New Mexico Farm and Livestock Bureau Foundation	Las Cruces, NM	501(c)(3)	Donor-advised	$10,000
New Mexico Lions Operation Kidssight	Las Cruces, NM	501(c)(3)	Acf Disease/disorders	$10,000
Noahs Ark Children Center	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
Ot Circus	Albuquerque, NM	501(c)(3)	Covid-employment	$10,000
Partnership for Community Action	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
Planned Parentood Federation of America	New York, NY	501(c)(3)	Donor-advised	$10,000
Rocky Mountain Youth Corps	Ranchos De Taos, NM	501(c)(3)	Acf Human Services	$10,000
Ruidoso Midtown Association	Ruidoso, NM	501(c)(3)	Acf Human Services	$10,000
Share Your Care Adult Day Service Centers Inc	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
Sierra Club Foundation	Oakland, CA	501(c)(3)	Donor-advised	$10,000
Silver City Mainstreet	Silver City, NM	501(c)(3)	NMOGA'S BRIGHTER FUTURE FUND	$10,000
South Valley Economic Development Center	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
Street Food Insitute	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
The Evangelical Lutheran Good Samaritan Society	Albuquerque, NM	501(c)(3)	Acf Human Services	$10,000
The Horse Shelter	Santa Fe, NM	501(c)(3)	Donor-advised	$10,000
Unm Cancer Research & Treatment Center	Albuquerque, NM	501(c)(3)	Donor-advised	$10,000
Villa Therese Catholic Clinic	Santa Fe, NM	501(c)(3)	Donor-advised	$10,000
Albuquerque Academy	Albuquerque, NM	501(c)(3)	Donor-advised	$9,500
Society for the Preservation of American Indian Culture	Bosque Farms, NM	501(c)(3)	Acf Arts/culture	$8,748
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
Institute for Local Self Reliance Inc	Minneapolis, MN	501(c)(3)	Donor-advised	$8,000
New Mexico Coalition to End Homelessness	Santa Fe, NM	501(c)(3)	Door-advised	$8,000
Southwest Research and Information Center	Albuquerque, NM	501(c)(3)	Donor-advised	$8,000
Alma	Albuquerque, NM	501(c)(3)	Acf Education	$7,700
Council on Foundations	Washington, DC	501(c)(3)	Acf Philanthropy	$7,500
Environew Mexicoent New Mexico Research & Policy Center Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$7,500
Food Is Free Albuquerque	Albuquerque, NM	501(c)(3)	Acf Human Services	$7,500
Harrison Middle School	Albuquerque, NM	GOV'T	Acf Education	$7,500
Heifer International	Little Rock, AR	501(c)(3)	Donor-advised	$7,500
National Institute of Flamenco	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$7,500
Southern Utah Wilderness Alliance	Salt Lake City, UT	501(c)(3)	Donor-advised	$7,500
Southwest Organizing Project	Albuquerque, NM	501(c)(3)	Acf Human Services	$7,500
Salvation Army	Phoenix, AZ	501(c)(3)	Acf Human Services	$7,342
City of Albuquerque Community Centers	Albuquerque, NM	GOV'T	Donor-advised	$7,178
New Mexico Soccer Foundation	Los Ranchos, NM	501(c)(3)	Acf Sports/recreation	$7,000
Unicef	New York, NY	501(c)(3)	Donor-advised	$7,000
New Mexico Symphonic Chorus	Albuquerque, NM	501(c)(3)	Acf Arts/culture	$6,500
Texas Tech University Foundation	Lubbock, TX	501(c)(3)	Acf Grant	$6,452
Amigos Bravos	Taos, NM	501(c)(3)	Donor-advised	$6,000
Animal Protection of New Mexico Inc	Albuquerque, NM	501(c)(3)	Donor-advised	$6,000
Aps Ed Foundation -title I Homeless Projects	Albuquerque, NM	501(c)(3)	Donor-advised	$6,000
Center for Biological Diversity	Tucson, AZ	501(c)(3)	Donor-advised	$6,000
Dvrc Inc	Albuquerque, NM	501(c)(3)	Acf Human Services	$6,000
Fractal Foundation	Albuquerque, NM	501(c)(3)	Acf Grant	$6,000
Southwest Enviromental Center	Las Cruces, NM	501(c)(3)	Donor-advised	$6,000
The Rock at Noon Day	Albuquerque, NM	501(c)(3)	Acf Human Services	$5,550
Brown University	Providence, RI	501(c)(3)	Donor-advised	$5,500
Columbia University Foundation	New York, NY	501(c)(3)	Acf Grant	$5,500
Creativity for Peace Inc	Santa Fe, NM	501(c)(3)	Donor-advised	$5,400
Mana De Albuquerque	Albuquerque, NM	501(c)(3)	Acf Education	$5,375
Menaul School	Albuquerque, NM	501(c)(3)	Acf Education	$5,365
Altura Schools	Albuquerque, NM	501(c)(3)	Donor-advised	$5,261
Congregation Albert	Albuquerque, NM	501(c)(3)	Acf Human Services	$5,200
Cathedral Church of St John	Albuquerque, NM	501(c)(3)	Acf Human Services	$5,100
Storehouse West	Rio Rancho, NM	501(c)(3)	Acf Human Serivces	$5,100
Friends of Valle De Oro National Wildlife Refuge	Albuquerque, NM	501(c)(3)	Acf Environment Gardens	$5,050

International Summary

Offices: 0
Employees: 0
Spending: $4,423,507

International Compliance

Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: Yes
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: Yes

International Activities

Region	Activity	Services	Offices	Employees	Spending
Europe (including Iceland & Greenland)	Investments	-	0	0	$3,459,563
Central America and the Caribbean	Investments	-	0	0	$963,944

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$24,156
Fundraising Gross Income	$14,806
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Concours Du Soleil	$44,646	$14,356	$15,503	$-1,147
Annual Meeting	$450	$450	-	$450
Total Events	$45,096	$14,806	$24,156	$-9,350

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
New Mexico Community Trust	Albuquerque, NM	To Manage Endowment Funds That Support Nm Nonprofits and Nm Communities	501(c)(3)	Line 10	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Historic Champion Grocery Building LLC	Albuquerque, NM	To Hold Donated Building	-	$1,498,244	Albuquerque Community Foundation
Acf Holdings LLC	Albuquerque, NM	To Hold Donated Assets	-	$231,948	Albuquerque Community Foundation

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Liability for Assets Held for Community Organizations	$18,671,140
Charitable Remainder Trusts	$2,850,765

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: 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 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 form 990, 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 notifiying 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 identity any issues that require amendments to the form 990, the form would be amended, reviewd by the finance committee and resubmitted to the irs. All board members would be notified of changes via e-mail.”

Form 990, Part VI, Section B, Line 12C

“Each year all trustees, comittee 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 determing any compensation adjustments. The executive committee reviews industry data such as the council of 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: 2021-11-15
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: 12
Volunteers: 26

Preparer

Firm: Ricci & Company LLC
Address: 1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer: Maria Matonti
Phone: 5053380800

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trusts 6,771.”

Form 990, Part XII, Line 2C Explanation

“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 committee was created by the board in 2019 and took over the oversight of the audit of its financial statements starting that year. This process has not changed from the prior year.”

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. However, the foundation may generate income through certain alternative investments that may be subject to unrelated business income tax. Income taxes from such activities are not significant and, accordingly, no provision for income tax has been included in the accompanying consolidated financial statements. The foundation made no estimated tax payments during 2020 and 2019. Acf holding, 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, 2020 and 2019. 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. Under the statute of limitations, the foundation's tax returns are no longer subject to examination by tax authorities for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 24,156. Change in value of charitable remainder trusts 6,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 24,156.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	20209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	13774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	11908
IRS990/Form990PartVIISectionAGrp/PersonNm	0	CARL ALONGI
IRS990/Form990PartVIISectionAGrp/PersonNm	1	TOM ANTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm	2	PATRICK APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm	3	BEVERLY BENDICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	ARELLANA BARELA CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm	5	KATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	PAUL DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm	7	ANNA DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	WILLIAM EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm	9	GLENN FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm	10	DEBBIE HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm	11	REBECCA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	PAM HURD-KNIEF
IRS990/Form990PartVIISectionAGrp/PersonNm	13	DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm	14	TED JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	15	STEVE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm	16	WILLIAM LANG
IRS990/Form990PartVIISectionAGrp/PersonNm	17	KENNETH LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm	18	STEVE MAESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm	19	MARCUS MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JERRY ROEHL
IRS990/Form990PartVIISectionAGrp/PersonNm	21	ANNE SAPON
IRS990/Form990PartVIISectionAGrp/PersonNm	22	CHARLOTTE SCHOENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm	23	GEORGE STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm	24	WALTER STERN
IRS990/Form990PartVIISectionAGrp/PersonNm	25	JOSE VIRAMONTES
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	24	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	25	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	26	226387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	27	109398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	28	95096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TRUSTEE
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	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	CHAIR ELECT
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	IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	TRUSTEE
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	30290
IRS990/FundraisingDirectExpensesAmt	0	24156
IRS990/FundraisingGrossIncomeAmt	0	14806
IRS990/GainOrLossGrp/SecuritiesAmt	0	2987642
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	26
IRS990/GovernmentGrantsAmt	0	159800
IRS990/GrantAmt	0	3585343
IRS990/GrantsPayableGrp/BOYAmt	0	114224
IRS990/GrantsPayableGrp/EOYAmt	0	758534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	155619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	155619
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	6221937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	6221937
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	23642568
IRS990/GrossReceiptsAmt	0	36400465
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	26
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	7033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	36921
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	56073
IRS990/InformationTechnologyGrp/TotalAmt	0	100027
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	28110
IRS990/InsuranceGrp/TotalAmt	0	28110
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1678824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1678824
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	46642270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	53475951
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	52069339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	56286529
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IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1842526
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2823975
IRS990/LegalDomicileStateCd	0	NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	20654926
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	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	89621667
IRS990/NetAssetsOrFundBalancesEOYAmt	0	102287163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	2987642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	2987642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-9350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-9350
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	5146616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	44117773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	52276238
IRS990/NoncashContributionsAmt	0	1810706
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	5110
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	26828
IRS990/OccupancyGrp/ProgramServicesAmt	0	40745
IRS990/OccupancyGrp/TotalAmt	0	72683
IRS990/OfficeExpensesGrp/FundraisingAmt	0	3984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	46114
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	39018
IRS990/OfficeExpensesGrp/TotalAmt	0	89116
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3688053
IRS990/OtherAssetsTotalGrp/EOYAmt	0	3547930
IRS990/OtherChangesInNetAssetsAmt	0	6771
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	2481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $124,587,657
Liabilities: $22,300,494
Net assets: $102,287,163
Revenue: $15,721,383
Expenses: $8,209,274
Net income: $7,512,109

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$161	$31.9	$129	$20.8	$12.2	$8.60
2023Summary only. Only limited summary data is available for this year.	$150	$27.7	$123	$12.7	$12.5	$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$140	$24.1	$116	$14.3	$9.51	$4.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$148	$26.3	$122	$25.5	$9.22	$16.3
2020Detailed filing. Detailed filing data is available for this year.	$125	$22.3	$102	$15.7	$8.21	$7.51
2019Summary only. Only limited summary data is available for this year.	$109	$18.9	$89.6	$10.2	$6.51	$3.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$94.1	$16.6	$77.5	$14.1	$6.19	$7.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$91.3	$16.6	$74.6	$20.0	$6.25	$13.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.2	$15.2	$56.0	$5.08	$5.04	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$66.4	$14.2	$52.2	$8.96	$5.73	$3.23
2014Detailed filing. Detailed filing data is available for this year.	$67.7	$15.0	$52.7	$6.26	$3.99	$2.28
2013Detailed filing. Detailed filing data is available for this year.	$64.0	$14.6	$49.5	$4.69	$3.31	$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.5	$12.3	$46.2		$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.4	$13.9	$39.5		$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.9	$14.2	$39.6		$4.31