Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
New Mexico Community Foundation
990 • Fiscal year 2012 • EIN 85-0311210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$24,256,952
Up $2,124,548 (+9.6%) from 2011
Net Assets
Up$18,032,893
Up $2,060,806 (+13%) from 2011
Liabilities
Up$6,224,059
Up $63,742 (+1.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,312,277
Down $4,845,801 (-43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,242,728
Mission and Program Overview
Mission
To steward community resources, build partnerships, and create opportunities that transform lives throughout new mexico.
Major Activities
- Activity 2
- Nmcf manages endowed and non-permanent donor advised, non-profit agency, scholarship, designated, community advised and field of interest funds, which address a wide range of issues: education; arts and culture; rural development; native philanthropy and entrepreneurship; women, children and families; environment and animal protection; community leadership; civic engagement; and health and wellness. We now manage nearly $25 million in various funds and assets, but we are most gratified by the impact we have making grants of a much larger foundation: $7.5 million in the last two years and over $60 million overall. In 2012 alone, nmcf made grants of almost $3 million from donor advised, designated, community advised, field of interest and scholarship funds.
Filing and Contact Details
Filer
- EIN
- 85-0311210
Raw XML AppendixShowing 400 of 582 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65297 |
| IRS990/AccountsReceivable/BOY | 0 | 95253 |
| IRS990/AccountsReceivable/EOY | 0 | -17350 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, NON-PROFIT AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED AND FIELD OF INTEREST FUNDS, WHICH ADDRESS A WIDE RANGE OF ISSUES: EDUCATION; ARTS AND CULTURE; RURAL DEVELOPMENT; NATIVE PHILANTHROPY AND ENTREPRENEURSHIP; WOMEN, CHILDREN AND FAMILIES; ENVIRONMENT AND ANIMAL PROTECTION; COMMUNITY LEADERSHIP; CIVIC ENGAGEMENT; AND HEALTH AND WELLNESS. WE NOW MANAGE NEARLY $25 MILLION IN VARIOUS FUNDS AND ASSETS, BUT WE ARE MOST GRATIFIED BY THE IMPACT WE HAVE MAKING GRANTS OF A MUCH LARGER FOUNDATION: $7.5 MILLION IN THE LAST TWO YEARS AND OVER $60 MILLION OVERALL. IN 2012 ALONE, NMCF MADE GRANTS OF ALMOST $3 MILLION FROM DONOR ADVISED, DESIGNATED, COMMUNITY ADVISED, FIELD OF INTEREST AND SCHOLARSHIP FUNDS. |
| IRS990/Activity2/Expense | 0 | 2659194 |
| IRS990/Activity2/Grants | 0 | 2236412 |
| IRS990/Activity2/Revenue | 0 | 357608 |
| IRS990/ActivityOrMissionDescription | 0 | THE NEW MEXICO COMMUNITY FOUNDATION (NMCF) IS A STATEWIDE ENDOWMENT BUILDING AND GRANT-MAKING ORGANIZATION THAT SERVES AND INVESTS IN NEW MEXICO'S COMMUNITIES AND THEIR GREATEST ASSET...PEOPLE. AS A STEWARD OF COMMUNITY RESOURCES, WE SUPPORT A QUALITY OF LIFE THAT REFLECTS THE DIVERSE VALUES, TRADITIONS, BEAUTY AND DREAMS OF NEW MEXICO. BUILDING COMMUNITY WEALTH AND RELATIONSHIPS, MAXIMIZING COMMUNITY CAPACITY AND SELF-RELIANCE ARE AT THE HEART OF OUR WORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 502 W CORDOVA RD NO 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEW MEXICO COMMUNITY FOUNDATION (NMCF) IS A STATEWIDE GRANT-MAKING AND PROGRAMMATIC COMMUNITY FOUNDATION ESTABLISHED IN 1983. WE SUPPORT COMMUNITY PROJECTS AND UNDERSERVED COMMUNITIES BY POOLING RESOURCES TO SUPPORT NEW MEXICO'S PEOPLE, STRENGTHEN THE STATE'S NONPROFITS, AND GROW PHILANTHROPY AND ENDOWMENTS, ESPECIALLY IN RURAL PARTS OF THE STATE. WE SERVE BOTH DONORS AND BENEFICIARIES - CONNECTING PHILANTHROPISTS (LARGE AND SMALL!) TO THE NEEDS AND ASPIRATIONS OF CITIES, TOWNS, PUEBLOS AND VILLAGES ACROSS ALL OF NEW MEXICO. WE PULL TOGETHER PEOPLE, IDEAS, AND RESOURCES; WE SERVE AS A CHAMPION OF RURAL COMMUNITIES AND HELP BUILD THE STRENGTHS OF NONPROFIT LEADERS AND ORGANIZATIONS. FOR THIRTY YEARS, NMCF HAS SERVED ALL THIRTY-THREE COUNTIES IN NEW MEXICO BY IDENTIFYING COMMUNITY NEEDS, DESIGNING AND LEADING BROAD-BASED INITIATIVES TO MEET THOSE NEEDS, AND SUPPORTING LOCAL AND REGIONAL NONPROFITS WHOSE MISSIONS COMPLEMENT OURS. BY PARTNERING WITH DONORS, WE HELP THEM ACHIEVE THEIR CHARITABLE GOALS - WHETHER THAT MEANS STARTING A FUND, CREATING AN ENDOWMENT, LEAVING A LEGACY, OR JUST MAKING A GIFT. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 24021 |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED OLIN HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY ROSENBLUM |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8752768 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4436498 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4436498 |
| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 6242728 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 116667 |
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| IRS990/MissionDescription | 0 | THE NEW MEXICO COMMUNITY FOUNDATION IS A STATEWIDE ENDOWMENT BUILDING AND GRANT-MAKING ORGANIZATION THAT SERVES AND INVESTS IN NEW MEXICO'S COMMUNITIES AND THEIR GREATEST ASSET...PEOPLE. AS A STEWARD OF COMMUNITY RESOURCES, WE SUPPORT A QUALITY OF LIFE THAT REFLECTS THE DIVERSE VALUES, TRADITIONS, BEAUTY AND DREAMS OF NEW MEXICO. BUILDING COMMUNITY WEALTH AND RELATIONSHIPS, MAXIMIZING COMMUNITY CAPACITY AND SELF-RELIANCE ARE AT THE HEART OF OUR WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER PARKS |
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| IRS990/OtherExpenses/Description | 0 | NON NMCF PROJECT DISBUR |
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| IRS990/OtherExpenses/ProgramServices | 1 | 19463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10095 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6424 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 577951 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
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| IRS990/PayrollTaxes/Total | 0 | 68308 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12842 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14063 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -2113913 |
| IRS990/SalariesEtcCurrentYear | 0 | 959526 |
| IRS990/SalariesEtcPriorYear | 0 | 950895 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210153 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17062866 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4973967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7816598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7241470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4408452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13740948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38181435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 342681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 303606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 330539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 391395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 461262 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1829483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 654597 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 9129 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 773 |
| IRS990ScheduleA/NetUBI/Total | 0 | 9902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 596 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 45416 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34003 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 80015 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21118569 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4973967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7816598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7241470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4408452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13740948 |
| IRS990ScheduleA/Total170/Total | 0 | 38181435 |
| IRS990ScheduleA/TotalSupport | 0 | 40100835 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 5009463 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 108887 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9650167 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1018866 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10448356 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1129236 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1064183 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 108642 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11089994 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 413436 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9650167 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1402882 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -199371 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 142368 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 78225 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 11029741 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2328560 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 13573793 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 80239 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 507826 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 133870 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 75115 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8834596 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 532209 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 11029741 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 75750 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1943478 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 129677 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,256,952
- Liabilities
- $6,224,059
- Net assets
- $18,032,893
- Revenue
- -
- Expenses
- $6,312,277
- Net income
- -