Civic Intelligence

New Mexico Community Foundation

990 • Fiscal year 2015 • EIN 85-0311210

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NMCF.ORG

View Organization Page

502 W Cordova Road No 1Santa Fe, NM 87505

(505) 820-6860

Siviq Scores

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

Liabilities / Assets

94th percentile

0.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$100,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-19%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,804,559

Down $2,429,070 (-9.3%) from 2014

Net Assets

Down

$17,893,093

Down $1,084,052 (-5.7%) from 2014

Liabilities

Down

$5,911,466

Down $1,345,018 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$3,777,132

Down $901,503 (-19%) from 2014

Expenses

Down

$3,754,258

Down $241,978 (-6.1%) from 2014

Net Income

Down

$22,874

Down $659,525 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,790,592Liabilities 2010: $8,022,142Net Assets 2010: $19,768,4502010Assets 2011: $22,132,404Liabilities 2011: $6,160,317Net Assets 2011: $15,972,0872011Assets 2012: $24,256,952Liabilities 2012: $6,224,059Net Assets 2012: $18,032,8932012Assets 2013: $26,059,484Liabilities 2013: $7,515,787Net Assets 2013: $18,543,6972013Assets 2014: $26,233,629Liabilities 2014: $7,256,484Net Assets 2014: $18,977,1452014Assets 2015: $23,804,559Liabilities 2015: $5,911,466Net Assets 2015: $17,893,0932015Assets 2016: $25,400,564Liabilities 2016: $6,214,254Net Assets 2016: $19,186,3102016Assets 2017: $28,055,417Liabilities 2017: $6,541,815Net Assets 2017: $21,513,6022017Assets 2018: $24,870,187Liabilities 2018: $5,706,459Net Assets 2018: $19,163,7282018Assets 2019: $26,350,577Liabilities 2019: $4,293,828Net Assets 2019: $22,056,7492019Assets 2020: $29,320,070Liabilities 2020: $4,762,628Net Assets 2020: $24,557,4422020Assets 2021: $33,737,361Liabilities 2021: $5,185,299Net Assets 2021: $28,552,0622021Assets 2022: $31,184,703Liabilities 2022: $4,180,316Net Assets 2022: $27,004,3872022Assets 2023: $35,796,057Liabilities 2023: $4,657,107Net Assets 2023: $31,138,9502023

Highlighted filing

2015

Assets$23,804,559
Liabilities$5,911,466
Net Assets$17,893,093
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,314,688Expenses 2010: $10,838,194Net Income 2010: -$1,523,5062010Revenue 2011: $9,044,165Expenses 2011: $11,158,078Net Income 2011: -$2,113,9132011Expenses 2012: $6,312,2772012Revenue 2013: $3,430,862Expenses 2013: $3,526,327Net Income 2013: -$95,4652013Revenue 2014: $4,678,635Expenses 2014: $3,996,236Net Income 2014: $682,3992014Revenue 2015: $3,777,132Expenses 2015: $3,754,258Net Income 2015: $22,8742015Revenue 2016: $4,004,575Expenses 2016: $3,203,822Net Income 2016: $800,7532016Revenue 2017: $6,151,113Expenses 2017: $4,421,664Net Income 2017: $1,729,4492017Revenue 2018: $4,320,013Expenses 2018: $4,721,038Net Income 2018: -$401,0252018Revenue 2019: $6,301,456Expenses 2019: $4,107,325Net Income 2019: $2,194,1312019Revenue 2020: $6,777,951Expenses 2020: $6,054,571Net Income 2020: $723,3802020Revenue 2021: $8,575,952Expenses 2021: $5,403,906Net Income 2021: $3,172,0462021Revenue 2022: $8,692,740Expenses 2022: $6,511,303Net Income 2022: $2,181,4372022Revenue 2023: $12,228,746Expenses 2023: $10,103,319Net Income 2023: $2,125,4272023

Highlighted filing

2015

Revenue$3,777,132
Expenses$3,754,258
Net Income$22,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,055,238
Mission and Program Overview

Mission

To steward community resources, build partnerships, and create opportunities that transform lives throughout new mexico.

Nmcf is a statewide endowment building and grant making organization that serves and invests in new mexico's communities and their greatest assets . . . 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,157,018$17,078,533▼ $6,078,485
Savings and Temporary Cash Investments-$2,785,561-
Investments Other Securities$866,723$1,826,065▲ $959,342
Cash and Non-Interest-Bearing Accounts$1,754,977$1,626,877▼ $128,100
Accounts Receivable$17,539$47,652▲ $30,113
Land, Buildings, and Equipment, Net$16,916$17,997▲ $1,081
Pledges and Grants Receivable$4,970$5,000▲ $30
Total Assets$26,233,629$23,804,559▼ $2,429,070
Other Assets Total$415,486$416,874▲ $1,388
Liabilities
Escrow Account Liability$7,094,361$5,829,876▼ $1,264,485
Accounts Payable and Accrued Expenses$149,623$81,090▼ $68,533
Grants Payable$12,500$500▼ $12,000
Total Liabilities$7,256,484$5,911,466▼ $1,345,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,784,973$11,907,938▲ $122,965
Temporarily Rstr Net Assets$7,086,031$5,602,399▼ $1,483,632
Unrestricted Net Assets$106,141$382,756▲ $276,615
Total Net Assets Fund Balance$18,977,145$17,893,093▼ $1,084,052
Total Liabilities and Net Assets / Fund Balance$26,233,629$23,804,559▼ $2,429,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,997$133,440$143,437
Land$8,000--
Other Securities$1,826,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,595,681$129,228▼ $295,399$368,421$12,819,250
2014$14,194,772$138,206▲ $298,905$373,309$13,595,681
2013$13,522,868$73,943▲ $1,567,118$234,029$14,194,772
2012$11,604,666$1,577,107▲ $1,268,993-$13,522,868
2011$11,089,994$2,400,000▼ $199,371$148,218$11,604,666
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted O HarrisonPresident & CEOPT$90,372$9,828$100,200
Carla M Melendez-floresFinance Manager (jan-sep)PT$60,884$7,175$68,059
Maryann LuceroFinance Manager (oct-dec)FT$56,625$1,352$57,977

Board Members and Trustees

NameTitle
Robert ValdezChair
Howell PalmerVice Chair
Barbara PoleyDirector
Peter BrillDirector
Regis PecosDirector
Sandra KiserDirector
Thomas HnaskoSecretary
Bruce BleakmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,642,036
Program Service Revenue
$341,721
Investment Income
$835,071
Other Revenue
$-41,696
All Other Contributions
$2,550,673
Change in Net Assets
$22,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$139,835Fair Market Value (FMV) on Security Exchange
Total Noncash Contributions6$139,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,739,032
Revenue Not Reported on Financial Statements
$38,100
Revenue Not Reported on Form 990
$-1,106,927
Other Revenue Adjustments
$38,100
Total Revenue per Audited Statements
$2,632,105
Total Revenue per Form 990
$3,777,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,610
Grants and Similar Amounts Paid$1,083,540
Salaries, Compensation, and Employee Benefits$791,108
Total Fundraising Expense$109,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,083,540--$1,083,540
Other Salaries and Wages$378,650$49,039$26,913$454,602
Fees for Services Other$327,360$17,992$8,548$353,900
Fees for Service Investment Mgmnt Fees$275,369$3,168-$278,537
Current Officers, Directors, Trustees, and Key Employees$35,384$161,420$30,329$227,133
Occupancy$40,395$24,486$16,286$81,167
Payroll Taxes$33,787$19,669$6,141$59,597
Information Technology$27,927$6,863$7,412$42,202
Office Expenses$22,179$8,167$8,549$38,895
Other Employee Benefits$27,400$7,052$2,825$37,277
Fees for Services Accounting$4,000$21,682-$25,682
Travel$17,496$1,841$188$19,525
All Other Expenses$12,335$5,882-$18,217
Pension Plan Contributions$10,355$1,327$817$12,499
Other Expenses$1,327$9,085-$10,412
Fees for Services Legal$2,169$6,873-$9,042
Conferences and Meetings$2,779$5,280-$8,059
Depreciation Depletion-$7,189-$7,189
Insurance$2,650$2,562$1,708$6,920
Advertising$2,456$976-$3,432
Total Functional Expenses$3,283,989$360,553$109,716$3,754,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,754,258
Expenses per Audited Statements$3,716,158
Total Expenses per Audited Statements$3,716,158
Expenses Not Reported on Financial Statements$38,100
Other Expense Adjustments$38,100
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Statement--Program Supportprogram Support$922,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed 990 is shared with the entire board. Both the finance committee and the board reviews and approves for submission.”

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

“All board members are required to sign a conflict of interest statement when they join the board, then annually thereafter. The staff monitors for possible conflicts of interest in the process of making grant or expenditure decisions. Transactions or dealings that create a possible conflict of interest must be approved by the board.”

Form 990, Part VI, Section B, Line 15

“No initial contract offer or subsequent change in compensation is effective until it is considered reasonable and is approved by the board of directors of the foundation. In determining reasonableness, the board considers the most recent performance evaluation, if any, as well as one or more surveys of salaries and benefits paid by a peer group of ten or more comparable organizations.”

Form 990, Part VI, Section C, Line 19

“New mexico community foundation provides the irs form 990, irs determination letter, audited financial statements and other related organization documents at the organization's main office upon request. These documents are also available on the organization's external website by e-mail, phone, fax and mail.”

Filing and Contact Details

Filer

Filer Name
New Mexico Community Foundation
EIN
85-0311210
Phone
5058206860
Address
502 W CORDOVA ROAD NO 1, SANTA FE, NM 87505

Signing Officer

Name
Rev Fr Russell S Smith
Title
President & CEO
Phone
5058206860
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Fr Russell S Smith
Formed
1983
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value adjustment to contributions 1,388. Partnership passthrough income 43,898.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the foundation is a not-for-profit new mexico organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The foundation has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for the years ended december 31, 2015 and 2014. Any interest and penalties recognized associated with a tax position would be classified as current in the foundation's financial statements. No interest or penalties were recorded in 2015 or 2014. Currently, the foundation's last three tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the foundation is not currently under audit, nor has the foundation been contacted by any of these jurisdictions. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain income taxes has been recorded for the years ended december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Present value adjustment to contributions income prom pass-through parterships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS INCOME”

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.

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IRS990/Desc0NM COMMUNITY FOUNDATION POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO - CONNECTS DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES AND WORK TO BE REPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND RAN PHILANTHROPIC PROGRAMS AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGE FROM RURAL ECONOMIES, PROMOTING NATIVE LEADERSHIP, TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF DID THIS BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS AND ITS FINANCIAL ADVISORS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS, IN 2015 NMCF GRANTED OUT $437,381 FOR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960884
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER (JAN-SEP)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER (OCT-DEC)
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NMCF IS A STATEWIDE ENDOWMENT BUILDING AND GRANT MAKING ORGANIZATION THAT SERVES AND INVESTS IN NEW MEXICO'S COMMUNITIES AND THEIR GREATEST ASSETS . . . 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08167
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037277
IRS990/OtherExpensesGrp/Desc0PROJECT DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09085
IRS990/OtherExpensesGrp/ProgramServicesAmt0917898
IRS990/OtherExpensesGrp/ProgramServicesAmt140196
IRS990/OtherExpensesGrp/ProgramServicesAmt218337
IRS990/OtherExpensesGrp/ProgramServicesAmt31327
IRS990/OtherExpensesGrp/TotalAmt0917898
IRS990/OtherExpensesGrp/TotalAmt140196
IRS990/OtherExpensesGrp/TotalAmt218337
IRS990/OtherExpensesGrp/TotalAmt310412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME K-1 CIMARRON
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-41295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-43898
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-2603
IRS990/OtherRevenueTotalAmt0-41696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454602
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019669
IRS990/PayrollTaxesGrp/ProgramServicesAmt033787
IRS990/PayrollTaxesGrp/TotalAmt059597
IRS990/PensionPlanContributionsGrp/FundraisingAmt0817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010355
IRS990/PensionPlanContributionsGrp/TotalAmt012499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011784973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011907938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV FR RUSSELL S SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/Desc0GRANT AND FUND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341721
IRS990/ProgSrvcAccomActy2Grp/Desc0FUND MANAGEMENT - NEW MEXICO COMMUNITY FOUNDATION MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, NONPROFIT 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. IN 2015 NMCF GRANTED OUT $1,025,850 FROM DONOR ADVISED, DESIGNATED, COMMUNITY ADVISED, FIELD OF INTEREST, AND SCHOLARSHIP FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02660031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0788329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03255760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01463231
IRS990/PYInvestmentIncomeAmt01017429
IRS990/PYOtherExpensesAmt01491240
IRS990/PYOtherRevenueAmt051003
IRS990/PYProgramServiceRevenueAmt0354443
IRS990/PYRevenuesLessExpensesAmt0682399
IRS990/PYSalariesCompEmpBnftPaidAmt01041765
IRS990/PYTotalExpensesAmt03996236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04678635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02785561
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03255760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02192034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04593375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07816598
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,804,559
Liabilities
$5,911,466
Net assets
$17,893,093
Revenue
$3,777,132
Expenses
$3,754,258
Net income
$22,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$4.66$31.1$12.2$10.1$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.18$27.0$8.69$6.51$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$5.19$28.6$8.58$5.40$3.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$4.76$24.6$6.78$6.05$0.72
2019Summary only. Only limited summary data is available for this year.$26.4$4.29$22.1$6.30$4.11$2.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$5.71$19.2$4.32$4.72$0.40
2017Summary only. Only limited summary data is available for this year.$28.1$6.54$21.5$6.15$4.42$1.73
2016Summary only. Only limited summary data is available for this year.$25.4$6.21$19.2$4.00$3.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$23.8$5.91$17.9$3.78$3.75$0.02
2014Summary only. Only limited summary data is available for this year.$26.2$7.26$19.0$4.68$4.00$0.68
2013Summary only. Only limited summary data is available for this year.$26.1$7.52$18.5$3.43$3.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.22$18.0$6.31
2011Summary only. Only limited summary data is available for this year.$22.1$6.16$16.0$9.04$11.2$2.11
2010Summary only. Only limited summary data is available for this year.$27.8$8.02$19.8$9.31$10.8$1.52