Civic Intelligence

New Mexico Community Foundation

990 • Fiscal year 2018 • EIN 85-0311210

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

8 Calle MedicoSanta Fe, NM 87505

(505) 820-6860

Siviq Scores

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

Liabilities / Assets

90th percentile

0.23x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-9.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$107,841

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-30%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,870,187

Down $3,185,230 (-11%) from 2017

Net Assets

Down

$19,163,728

Down $2,349,874 (-11%) from 2017

Liabilities

Down

$5,706,459

Down $835,356 (-13%) from 2017

Revenue

Down

$4,320,013

Down $1,831,100 (-30%) from 2017

Expenses

Up

$4,721,038

Up $299,374 (+6.8%) from 2017

Net Income

Down

-$401,025

Down $2,130,474 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,870,187
Liabilities$5,706,459
Net Assets$19,163,728

Operations Trend

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

2018

Revenue$4,320,013
Expenses$4,721,038
Net Income-$401,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,900,218
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$19,764,727$18,806,499▼ $958,228
Cash and Non-Interest-Bearing Accounts$3,405,811$2,829,838▼ $575,973
Savings and Temporary Cash Investments$2,699,320$1,531,307▼ $1,168,013
Investments Other Securities$1,682,787$1,314,746▼ $368,041
Accounts Receivable$47,631$46,921▼ $710
Land, Buildings, and Equipment, Net$34,235$22,831▼ $11,404
Prepaid Expenses and Deferred Charges$32,339$13,544▼ $18,795
Total Assets$28,055,417$24,870,187▼ $3,185,230
Other Assets Total$388,567$304,501▼ $84,066
Liabilities
Escrow Account Liability$6,248,930$5,462,889▼ $786,041
Other Liabilities$206,847$148,516▼ $58,331
Accounts Payable and Accrued Expenses$86,038$95,054▲ $9,016
Total Liabilities$6,541,815$5,706,459▼ $835,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,372,787$12,533,664▲ $160,877
Temporarily Rstr Net Assets$8,885,817$6,301,965▼ $2,583,852
Unrestricted Net Assets$254,998$328,099▲ $73,101
Total Net Assets Fund Balance$21,513,602$19,163,728▼ $2,349,874
Total Liabilities and Net Assets / Fund Balance$28,055,417$24,870,187▼ $3,185,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,831$82,953$97,784
Land$8,000--
Other Securities$1,314,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,869,760$86,487▼ $944,328$365,828$13,405,870
2017$13,054,573$652,510▲ $1,752,089$309,571$14,869,760
2016$12,819,250$39,939▲ $748,459$316,187$13,054,573
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Milbourn DeceasedPresident & CEOFT$93,260$14,581$107,841
Carla MelendezFinance DirectorFT$75,583$11,456$87,039
Maryann LuceroFinance ManagerFT$67,112$2,688$69,800

Board Members and Trustees

NameTitle
David HenkelChairman
Robert ValdezPast Chairman
Laura HallVice Chairman
Kenneth PinDirector
Marshall PooleDirector
Nancy PopeDirector
Regis PecosDirector
Ted O HarrisonDirector
Tess WilkesDirector
Joann MelchorSecretary
Bruce BleakmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800,700
Program Service Revenue
$350,265
Investment Income
$1,151,296
Other Revenue
$17,752
All Other Contributions
$2,765,200
Change in Net Assets
$-401,025

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 Traded10$620,025Stock Market Quotes
Total Noncash Contributions10$620,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,674
Revenue Not Reported on Financial Statements
$-18,661
Revenue Not Reported on Form 990
$-2,131,564
Other Revenue Adjustments
$-18,661
Total Revenue per Audited Statements
$2,207,110
Total Revenue per Form 990
$4,320,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,284
Grants and Similar Amounts Paid$1,914,010
Salaries, Compensation, and Employee Benefits$656,744
Total Fundraising Expense$87,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,914,010--$1,914,010
Fees for Services Other$539,311$12,132$6,215$557,658
Fees for Service Investment Mgmnt Fees$307,612--$307,612
Other Salaries and Wages$219,922$31,868$32,476$284,266
Current Officers, Directors, Trustees, and Key Employees$100,187$146,160$18,333$264,680
Conferences and Meetings$71,979$3,194$34$75,207
Occupancy$45,522$16,331$4,925$66,778
Travel$61,954$1,901$435$64,290
Other Employee Benefits$52,929$2,843$7,377$63,149
Office Expenses$30,165$14,764$3,488$48,417
Payroll Taxes$22,621$12,960$3,754$39,335
Fees for Services Accounting$3,018$23,492-$26,510
Other Expenses$3,843$16,882$1,597$20,725
All Other Expenses$11,708$8,217-$19,925
Fees for Services Legal$16,037$620-$16,657
Insurance$10,432$3,459$1,720$15,611
Depreciation Depletion-$14,020-$14,020
Advertising$8,446$1,518-$9,964
Pension Plan Contributions$1,828$3,225$261$5,314
Information Technology$560$3,750-$4,310
Total Functional Expenses$4,302,323$331,198$87,517$4,721,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,738,266
Expenses per Audited Statements$4,721,466
Total Expenses per Form 990$4,721,038
Expenses Not Reported on Form 990$16,800
Expenses Not Reported on Financial Statements$-428
Other Expense Adjustments$-428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Fund for Women & GirlsSanta Fe, NM501(c)(3)General Operating Support-support Programs for Women and Girls$640,025
Regents of New Mexico State UniversityLas Cruces, NM501(c)(1)Student Scholarship Support (first American Bank Scholarship Fund)$257,300
Chimp HavenKeithville, LA501(c)(3)Support the Relocation of Chimpanzees$204,000
CHILDREN'S CANCER FUND OF NEW MEXICOAlbuquerque, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance (emergency Grants Through Bodhi Fund)$94,489
University of New MexicoAlbuquerque, NM501(c)(1)Student Scholarship Support (first American Bank Scholarship Fund)$68,284
Enlace ComunitarioAlbuquerque, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance (nmrrf Emergency Grant Fund)$50,713
Partners in Education for SfpsSanta Fe, NM501(c)(3)General Operating Support$48,858
Santa Clara PuebloEspanola, NM501(c)(1)Donor Advised Grant and Program Grant for Economic Development$38,850
Founders VisionSanta Fe, NM501(c)(3)Internal Grant to Nmcf Fund-support Women and Girls$30,000
Laguna Rainbow CorporationCasa Blanca, NM501(c)(3)Endowment Distribution$26,405
Laguna Community FoundationLaguna Pueblo, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance$26,004
College HorizonsPena Blanca, NM501(c)(3)Student Scholarship Support (naps)$25,000
Native American Community Academy FoundationAlbuquerque, NM501(c)(3)General Operaating Support$25,000
Pueblo of ZuniZuni, NM501(c)(1)Student Scholarship Support$25,000
Santa Fe Farmers Market InstituteSanta Fe, NM501(c)(3)Donor Advised Grant and Program Grant for Economic Development$20,000
Embudo Valley LibraryDixon, NM501(c)(3)Funding for Operations/early Literacy Program$18,729
New Mexico Department of CorrectionsSanta Fe, NM501(c)(1)Donor Advised Grant and Program Grant for Prison Project$15,929
Los Alamos InstitutesLos Alamos, NM501(c)(3)Donor Advised Grant From Lanl$15,000
Reunity ResourcesSanta Fe, NM501(c)(3)Donor Advised Grant From Lanl$15,000
University of Texas at El PasoEl Paso, TX501(c)(1)Student Scholarship Support (first American Bank Scholarship Fund)$15,000
Wesst CorpSanta Fe, NM501(c)(1)Donor Advised Grant From Lanl$15,000
Las Cumbres Community ServicesEspanola, NM501(c)(3)Endowment Distribution$13,090
Guidance Center of Lea County IncHobbs, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance (nmrrf Emergency Grant Fund)$12,711
Institute for American Indian Arts FoundationSanta Fe, NM501(c)(3)Endowment Distribution$10,797
Espanola Valley Fiber Arts CenterEspanola, NM501(c)(3)Donor Advised Grant From Lanl$10,000
Love Art PlayNew Milford, CT501(c)(3)Donor Advised Grant-general Operating$10,000
Water Aid AmericaNew York, NY501(c)(3)Donor Advised Grant and Program Grant for Economic Development$10,000
Desert Academy at Santa FeSanta Fe, NM501(c)(3)Student Scholarship Support$9,000
Animal Protection of New MexicoAlbuquerque, NM501(c)(3)Donor Advised Grant/endowment Distribution$8,394
Artesia General HospitalSanta Fe, NM501(c)(3)Internal Grant to Nmcf Fund-student Scholarship Support (artesia Perm)$8,167
San Miguel County Detention CenterLas Vegas, NM501(c)(1)Donor Advised Grant and Program Grant for Prison Project$8,045
Identity IncFarmington, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance (nmrrf Emergency Grant Fund)$7,669
Santa Fe Symphony Orchestra & ChorusSanta Fe, NM501(c)(3)General Operating Support$7,500
Self Help IncLos Alamos, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance (nmrrf Emergency Grant Program)$6,868
San Juan Macias Missionersdba on the MoveArtesia, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance (nmrrf Emergency Grant Program)$6,235
Friends of Las Vegas City MuseumLas Vegas, NM501(c)(3)Endowment Distribution$5,890
Eastern New Mexico UniversityPortales, NM501(c)(1)Student Scholarship Support (artesia Gen)$5,750
Casa EsperanzaAlbuquerque, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self-reliance (from Nmrrf Emergency Program)$5,150
Alice King Family CenterSanta Fe, NM501(c)(3)Endowment Distribution$5,086
El Centro Family HealthEspanola, NM501(c)(3)Funding to Meet Basic Human Needs and Foster Self Reliance$5,000
Keystone Adventure School and FarmEdmond, OK501(c)(3)Endowment Distribution$5,000
Santa Fe Indian SchoolSanta Fe, NM501(c)(3)General Operating Support$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$148,516
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 11B

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
8 CALLE MEDICO, SANTA FE, NM 87505

Signing Officer

Name
David Henkel
Title
Board Chair
Phone
5058206860
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Milbourn
Formed
1983
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
11
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 IX, Line 11G

Marketing consultants: program service expenses 3,917. Management and general expenses 325. Fundraising expenses 0. Total expenses 4,242. Other consultants: program service expenses 501,759. Management and general expenses 11,807. Fundraising expenses 6,215. Total expenses 519,781. Consultants for events: program service expenses 33,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,635.

FORM 990, PART XI, LINE 9:

Present value adjustment to contributions -12,345. Partnership passthrough income 18,233.

FORM 990, PART XII, LINE 2C:

No changes from previous year

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 and classified by the internal revenue service as other than a private foundation. The foundation does not have unrelated business income and accordingly no provision for income taxes has been made in the accompanying financial statements. The foundation files an annual information return (form 990) with the internal revenue service. There are no uncertain tax positions for the years ended december 31, 2018 and 2017. Under the statute of limitations, new mexico community foundation's tax returns are no longer subject to examination by tax authorities for years prior to 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Present value adjustment to contributions -12,345.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Income from pass-through partnerships -18,233. Loss on disposal of fixed assets -428.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assers -428.

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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0307612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311456
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN MELCHOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BLEAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TED O HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6REGIS PECOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH PIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm10TESS WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANN LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MILBOURN DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA MELENDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375583
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-428
IRS990/GainOrLossGrp/SecuritiesAmt0820153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035500
IRS990/GrantAmt01777218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01914010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01914010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02399930
IRS990/GrossReceiptsAmt05900218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03750
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IRS990/IRPDocumentCnt0146
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IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0428
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01579777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt021513602
IRS990/NetAssetsOrFundBalancesEOYAmt019163728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0819725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0819725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2136019
IRS990/NoncashContributionsAmt0620025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04925
IRS990/OccupancyGrp/ManagementAndGeneralAmt016331
IRS990/OccupancyGrp/ProgramServicesAmt045522
IRS990/OccupancyGrp/TotalAmt066778
IRS990/OfficeExpensesGrp/FundraisingAmt03488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014764
IRS990/OfficeExpensesGrp/ProgramServicesAmt030165
IRS990/OfficeExpensesGrp/TotalAmt048417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388567
IRS990/OtherAssetsTotalGrp/EOYAmt0304501
IRS990/OtherChangesInNetAssetsAmt05888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063149
IRS990/OtherExpensesGrp/Desc0PROJECT DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06902
IRS990/OtherExpensesGrp/FundraisingAmt11597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116882
IRS990/OtherExpensesGrp/ProgramServicesAmt0753245
IRS990/OtherExpensesGrp/ProgramServicesAmt1111453
IRS990/OtherExpensesGrp/ProgramServicesAmt215541
IRS990/OtherExpensesGrp/ProgramServicesAmt33843
IRS990/OtherExpensesGrp/TotalAmt0753245
IRS990/OtherExpensesGrp/TotalAmt1118355
IRS990/OtherExpensesGrp/TotalAmt231000
IRS990/OtherExpensesGrp/TotalAmt320725
IRS990/OtherLiabilitiesGrp/BOYAmt0206847
IRS990/OtherLiabilitiesGrp/EOYAmt0148516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM PASS-THROUGH PARTNERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-18689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-18233
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IRS990/OtherRevenueTotalAmt017752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284266
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012960
IRS990/PayrollTaxesGrp/ProgramServicesAmt022621
IRS990/PayrollTaxesGrp/TotalAmt039335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01828
IRS990/PensionPlanContributionsGrp/TotalAmt05314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012372787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012533664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013544
IRS990/PrincipalOfficerNm0LINDA MILBOURN
IRS990/PriorPeriodAdjustmentsAmt0181282
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0GRANT AND FUND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350265
IRS990/ProgSrvcAccomActy2Grp/Desc0NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO, CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND RAN PHILANTHROPIC PROGRAMS AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF DID THIS BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS AND THEIR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0136792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04249535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01332969
IRS990/PYInvestmentIncomeAmt01397253
IRS990/PYOtherExpensesAmt02339981
IRS990/PYOtherRevenueAmt0106093
IRS990/PYProgramServiceRevenueAmt0398232
IRS990/PYRevenuesLessExpensesAmt01729449
IRS990/PYSalariesCompEmpBnftPaidAmt0748714
IRS990/PYTotalExpensesAmt04421664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06151113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-401025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02699320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531307
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02800700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04249535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03318175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02642036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03255760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016266206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01795225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085238
IRS990ScheduleA/PublicSupportCY170Pct00.73670
IRS990ScheduleA/PublicSupportPY170Pct00.68890
IRS990ScheduleA/PublicSupportTotal170Amt013052670

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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