Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
New Mexico Community Foundation
990 • Fiscal year 2021 • EIN 85-0311210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$33,737,361
Up $4,417,291 (+15%) from 2020
Net Assets
Up$28,552,062
Up $3,994,620 (+16%) from 2020
Liabilities
Up$5,185,299
Up $422,671 (+8.9%) from 2020
Revenue And Expenses
Revenue
Up$8,575,952
Up $1,798,001 (+27%) from 2020
Expenses
Down$5,403,906
Down $650,665 (-11%) from 2020
Net Income
Up$3,172,046
Up $2,448,666 (+339%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $23,980,148
Mission and Program Overview
Mission
To steward community resources, build partnerships, and create opportunities that transform lives throughout new mexico.
To steward community resources, build partnerships, and create opportunities that transform lives throughout New Mexico by managing donor funds and by awarding grants to develop new initiatives or support existing programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,458,121 | $26,315,558 | ▲ $1,857,437 |
| Cash and Non-Interest-Bearing Accounts | $2,675,314 | $3,959,919 | ▲ $1,284,605 |
| Savings and Temporary Cash Investments | $1,549,868 | $2,835,431 | ▲ $1,285,563 |
| Land, Buildings, and Equipment, Net | $546,930 | $536,751 | ▼ $10,179 |
| Accounts Receivable | $47,650 | $51,592 | ▲ $3,942 |
| Investments Other Securities | $23,150 | $23,150 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,166 | $8,375 | ▲ $2,209 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $29,320,070 | $33,737,361 | ▲ $4,417,291 |
| Other Assets Total | $12,871 | $6,585 | ▼ $6,286 |
| Liabilities | |||
| Escrow Account Liability | $4,664,608 | $5,082,044 | ▲ $417,436 |
| Accounts Payable and Accrued Expenses | $92,049 | $96,670 | ▲ $4,621 |
| Other Liabilities | $5,971 | $6,585 | ▲ $614 |
| Total Liabilities | $4,762,628 | $5,185,299 | ▲ $422,671 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,887,875 | $27,520,427 | ▲ $3,632,552 |
| Net Assets Without Donor Restrictions | $669,567 | $1,031,635 | ▲ $362,068 |
| Total Net Assets Fund Balance | $24,557,442 | $28,552,062 | ▲ $3,994,620 |
| Total Liabilities and Net Assets / Fund Balance | $29,320,070 | $33,737,361 | ▲ $4,417,291 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,018 | $47,916 | $492,934 |
| Other Land Buildings | $17,816 | $88,871 | $106,687 |
| Land | $65,815 | - | $65,815 |
| Leasehold Improvements | $8,102 | $232 | $8,334 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $17,095,005 | $44,014 | ▲ $2,195,702 | $305,380 | $18,778,693 |
| 2020 | $15,732,918 | $24,300 | ▲ $1,981,347 | $343,686 | $17,095,005 |
| 2019 | $13,405,870 | $751,550 | ▲ $2,166,866 | $314,870 | $15,732,918 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joann Melchor | President & CEO | FT | $130,998 | $15,458 | $146,456 |
| Carla Melendez | Finance Director | FT | $96,052 | $11,685 | $107,737 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marshall Poole | Chair |
| David Henkel | Past Chair |
| Laura Hall | Vice Chair |
| Anpao Duta Flying Earth | Director |
| David Bruner | Director |
| Kenneth Pin | Director |
| Nancy Pope | Director |
| Rhonda Lowe | Director |
| Rosemary Romero | Secretary |
| Eun Hong | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,186,415
- Program Service Revenue
- $750,404
- Investment Income
- $1,636,491
- Other Revenue
- $2,642
- All Other Contributions
- $6,174,429
- Change in Net Assets
- $3,172,046
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $218,829 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $218,829 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,575,952
- Revenue Not Reported on Form 990
- $742,021
- Total Revenue per Audited Statements
- $9,317,973
- Total Revenue per Form 990
- $8,575,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,428,203 |
| Grants and Similar Amounts Paid | $2,365,213 |
| Salaries, Compensation, and Employee Benefits | $610,490 |
| Total Fundraising Expense | $68,895 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,335,213 | - | - | $2,335,213 |
| Fees for Services Management | $705,364 | - | - | $705,364 |
| Fees for Services Other | $595,963 | $21,294 | $3,029 | $620,286 |
| Other Salaries and Wages | $199,146 | $64,323 | $23,069 | $286,538 |
| Current Officers, Directors, Trustees, and Key Employees | $99,012 | $130,283 | $24,898 | $254,193 |
| Occupancy | $120,345 | $12,171 | $1,877 | $134,393 |
| Fees for Service Investment Mgmnt Fees | - | $80,553 | - | $80,553 |
| Office Expenses | $11,985 | $29,508 | - | $41,493 |
| Payroll Taxes | $22,751 | $13,780 | $3,612 | $40,143 |
| Information Technology | $24,016 | $15,145 | - | $39,161 |
| All Other Expenses | $16,573 | $16,589 | - | $33,162 |
| Foreign Grants | $30,000 | - | - | $30,000 |
| Other Employee Benefits | $20,199 | - | $9,417 | $29,616 |
| Insurance | $19,196 | $4,122 | $1,633 | $24,951 |
| Depreciation Depletion | - | $24,139 | - | $24,139 |
| Travel | $18,598 | $3,115 | $177 | $21,890 |
| Fees for Services Accounting | - | $20,898 | - | $20,898 |
| Other Expenses | $4,193 | $15,766 | $1,183 | $19,959 |
| Advertising | $7,858 | $178 | - | $8,036 |
| Fees for Services Legal | $3,418 | - | - | $3,418 |
| Interest | - | $334 | - | $334 |
| Total Functional Expenses | $4,864,572 | $470,439 | $68,895 | $5,403,906 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,403,906 |
| Expenses per Audited Statements | $5,323,353 |
| Total Expenses per Audited Statements | $5,323,353 |
| Expenses Not Reported on Financial Statements | $80,553 |
| Other Expense Adjustments | $80,553 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Calvario United Methodist | Las Cruces, NM | 501(c)(3) | General operating support | $250,000 |
| Santa Fe Dreamers Project | Santa Fe, NM | 501(c)(3) | General operating support | $100,500 |
| New Mexico Immigrant Law Cent | Albuquerque, NM | 501(c)(3) | General operating support | $100,000 |
| Regents of New Mexico State U | Las Cruces, NM | 501(c)(3) | Student Scholarship Support | $94,400 |
| Healthy Entry for Asylee Live | Santa Fe, NM | 501(c)(3) | Family Service Assistance | $85,000 |
| Border Servant Corps | Las Cruces, NM | 501(c)(3) | General operating support | $80,000 |
| Colores United | Deming, NM | 501(c)(3) | Family Service Assistance | $75,648 |
| Las Cumbres Community Service | Espanola, NM | 501(c)(3) | General operating support | $75,000 |
| Battered Families Services | Gallup, NM | 501(c)(3) | Family Service Assistance | $65,739 |
| NACA Inspired Schools Network | Albuquerque, NM | 501(c)(3) | Native Relief | $60,000 |
| Enlace Comunitario | Albuquerque, NM | 501(c)(3) | Family Service Assistance | $55,044 |
| Childrens Cancer Fund of NM | Albuquerque, NM | 501(c)(3) | Family Service Assistance | $40,443 |
| New Mexico Conference of Chur | Albuquerque, NM | 501(c)(3) | General operating support | $40,000 |
| Americans for Indian Opportun | Albuquerque, NM | 501(c)(3) | Native Recovery | $35,000 |
| Lutheran Family Services Rock | Denver, CO | 501(c)(3) | General operating support | $35,000 |
| University of New Mexico | Albuquerque, NM | 501(c)(3) | Student Scholarship Support | $31,250 |
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | Native Relief | $30,950 |
| Indian Pueblo Cultural Center | Albuquerque, NM | 501(c)(3) | Endowment designated for Operations | $30,000 |
| Indigenous Ways | Santa Fe, NM | 501(c)(3) | Native Relief | $30,000 |
| New Mexico Community Developm | Albuquerque, NM | 501(c)(3) | Native Recovery | $30,000 |
| University of Texas at El Pas | El Paso, TX | 501(c)(3) | Scholarship | $27,000 |
| American Red Cross | Albuquerque, NM | 501(c)(3) | Family Service Assistance | $25,000 |
| Conservation Legacy | Durango, CO | 501(c)(3) | Native Recovery | $25,000 |
| Earth Care International | Santa Fe, NM | 501(c)(3) | Native Recovery | $25,000 |
| Indigenous Life Ways | Gallup, NM | 501(c)(3) | Native Relief | $25,000 |
| Jicarilla Apache Nation | Dulce, NM | Government Org | Native Relief | $25,000 |
| Pueblo of Tesuque | Santa Fe, NM | Government Org | Native Relief | $25,000 |
| Southwest Organizing Project | Albuquerque, NM | 501(c)(3) | Native Recovery | $25,000 |
| Animal Protection of New Mexi | Albuquerque, NM | 501(c)(3) | Endowment Designated for Operation | $23,373 |
| Collective Medicine | Tuba City, NM | 501(c)(3) | Native Relief | $20,000 |
| Fort Defiance Housing Corpora | Albuquerque, NM | 501(c)(3) | Family Service Assistance | $20,000 |
| Laguna Community Foundation | Laguna Pueblo, NM | 501(c)(3) | General Support | $20,000 |
| National Indian Youth Leaders | Albuquerque, NM | 501(c)(3) | Native Relief | $20,000 |
| Native American Community Aca | Albuquerque, NM | 501(c)(3) | Native Relief | $20,000 |
| Picuris Pueblo | Penasco, NM | Government Org | Native Relief | $20,000 |
| Pueblo de Cochiti | Cochiti Pueblo, NM | Government Org | Native Relief | $20,000 |
| Pueblo of Jemez | Jemez Pueblo, NM | Government Org | Native Relief | $20,000 |
| Santa Clara Pueblo | Santa Clara, NM | Government Org | Native Relief | $20,000 |
| Santo Domingo Pueblo | Santa Domingo, NM | Government Org | Native Relief | $20,000 |
| Taos Pueblo | Taos, NM | Government Org | Native Relief | $20,000 |
| WildEarth Guardians FKA Fores | Santa Fe, NM | 501(c)(3) | Endowment designated for Operations | $20,000 |
| El Refugio Inc | Silver City, NM | 501(c)(3) | Family Service Assistance | $16,835 |
| Boys & Girls Club of Otero Co | Alamogordo, NM | 501(c)(3) | General operating support | $15,000 |
| Embudo Valley Library | Dixon, NM | 501(c)(3) | General Support | $15,000 |
| Taos Community Foundation In | Taos, NM | 501(c)(3) | Family Service Assistance | $15,000 |
| ECHO Inc | Farmington, NM | 501(c)(3) | General operating support | $14,500 |
| Guidance Center of Lea County | Hobbs, NM | 501(c)(3) | Family Service Assistance | $11,906 |
| NM Fund for Women and Girls | Santa Fe, NM | 501(c)(3) | General Support | $11,000 |
| Encuentro | Albuquerque, NM | 501(c)(3) | Family Service Assistance | $10,462 |
| Alianza Agri-Cultura De Taos | Taos, NM | 501(c)(3) | General operating support | $10,000 |
| Carlsbad Lifehouse Inc | Carlsbad, NM | 501(c)(3) | General operating support | $10,000 |
| Community Foundation of South | Las Cruces, NM | 501(c)(3) | General operating support | $10,000 |
| Deming Silver Linings | Deming, NM | 501(c)(3) | Covid emergency assistance | $10,000 |
| Indigenous Rights Center | Albuquerque, NM | 501(c)(3) | Native Relief | $10,000 |
| Littlewater Chapter | Crownpoint, NM | 501(c)(3) | General Support | $10,000 |
| Mescalero Apache Tribe | Mescalero, NM | Government Org | Native Relief | $10,000 |
| National Dance Institute of N | Santa Fe, NM | 501(c)(3) | General Support | $10,000 |
| Southern New Mexico Project | Sunland Park, NM | 501(c)(3) | General operating support | $10,000 |
| The National Center for Front | Silver City, NM | 501(c)(3) | General operating support | $10,000 |
| Valencia Shelter Services | Los Alamos, NM | 501(c)(3) | Family Service Assistance | $10,000 |
| Villa Therese Catholic Clinic | Santa Fe, NM | 501(c)(3) | General operating support | $10,000 |
| Institute for Amer Indian Art | Santa Fe, NM | 501(c)(3) | Endowment designated for Operations | $9,610 |
| Chabad of Las Cruces Inc | Las Cruces, NM | 501(c)(3) | Covid emergency assistance | $9,500 |
| Chabad of New Mexico | Albuquerque, NM | 501(c)(3) | Covid emergency assistance | $9,500 |
| Ojo Sarco Community Center | Ojo Sarco, NM | 501(c)(3) | General operating support | $9,000 |
| WorldWomenWork | Santa Fe, NM | 501(c)(3) | General operating support | $7,500 |
| YouthWorks | Santa Fe, NM | 501(c)(3) | General operating support | $7,012 |
| Supporting People in Need | Silver City, NM | 501(c)(3) | Family Service Assistance | $7,000 |
| Truchas Services Center | Truchas, NM | 501(c)(3) | Family Service Assistance | $7,000 |
| Youth Heartline | Taos, NM | 501(c)(3) | General Support | $7,000 |
| Southwest Grassfed Livestock | Albuquerque, NM | 501(c)(3) | General operating support | $6,944 |
| Self Help Inc | Los Alamos, NM | 501(c)(3) | Family Service Assistance | $6,703 |
| KWH Law Center for Social Jus | Albuquerque, NM | 501(c)(3) | General operating support | $6,000 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | General Support | $6,000 |
| University of Nevada - Reno | Reno, NV | 501(c)(3) | Student Scholarship Support | $6,000 |
| New Mexico Environmental Law | Santa Fe, NM | 501(c)(3) | Endowment designated for Operation | $5,750 |
| Esperanza Shelter | Santa Fe, NM | 501(c)(3) | Family Service Assistance | $5,500 |
| Grassroots Leadership Inc | Austin, TX | 501(c)(3) | General operating support | $5,500 |
| Partners in Education for the | Santa Fe, NM | 501(c)(3) | General operating support | $5,500 |
| Southern Poverty Law Center | Santa Fe, NM | 501(c)(3) | General operating support | $5,500 |
International Compliance
- Foreign grant records maintained
- Yes
- 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $6,585 |
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
- 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, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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, Line 19: Other Organization Documents Publicly Available
“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
- Marshall Poole
- Title
- Chair
- Signed
- 2022-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marshall Poole
- Formed
- 1983
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 11
Preparer
- Firm
- Moen Accounting DBA Janice Moen CPA
- Address
- 26965 Road N, Cortez, CO 81321
- Preparer
- Janice Moen CPA
- Phone
- 5052502231
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“During the Covid-19 pandemic, NMCF established the Native American Relief Fund (NARF) and raised over $2 million to provide emergency relief for all of the 23 Native American tribes in New Mexico. In 2021, NMCF continued to raise funds for NARF to benefit the Navajo and Apache Nations and Pueblos in New Mexico. Also, in 2021, NMCF partnered with local and national foundations to establish five new funds to address needs in New Mexico. The following funds were created: -Healthy Entry for Asylee Lives (HEAL)-New Mexico Broadband Equity Fund-Shelter Action for Family Emergency Response (SAFER)-Sustaining New Mexico Fund-Native American Recovery Fund Zone Grant (which focuses on Health Systems, Family Economic Security, Local Food Systems, Water Resilience, and Opportunity Youth).-NMCFs Vecino, Neighbor Helping Neighbor Fund also provided grants to non-profits throughout New Mexico for Covid relief and other basic needs. This fund has supported non-profits for years and received additional funds in 2021 to support communities statewide.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Foundation is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Foundation has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax posiltions for the year ended December 31, 2021, and has evaluated its tax positions taken for all open tax years. The Foundation is not currently under audit nor has the Foundation been contacted by this jurisdiction. Management believes that the activities of the Foundation are within their tax-exempt purpose, and that there are no uncertain tax positions.”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment fees netted against rev on FS $80553”
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610490 |
| IRS990/CYTotalExpensesAmt | 0 | 5403906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8575952 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24139 |
| IRS990/Desc | 0 | Program & Fundraising - NMCF 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23887875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27520427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4664608 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5082044 |
| IRS990/ExpenseAmt | 0 | 4459671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20898 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3418 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 705364 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 705364 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3029 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 595963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 620286 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80553 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joann Melchor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carla Melendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marshall Poole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosemary Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eun Hong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Henkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anpao Duta Flying Earth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Pin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rhonda Lowe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1252010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11986 |
| IRS990/GrantAmt | 0 | 1969213 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2335213 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2335213 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16656206 |
| IRS990/GrossReceiptsAmt | 0 | 23980148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39161 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InterestGrp/TotalAmt | 0 | 334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23150 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23150 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24458121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26315558 |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673770 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15404196 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To steward community resources, build partnerships, and create opportunities that transform lives throughout New Mexico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24557442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28552062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1252010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1252010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 822574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 669567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1031635 |
| IRS990/NoncashContributionsAmt | 0 | 218829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6585 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29616 |
| IRS990/OtherExpensesGrp/Desc | 0 | Non-NMCF Distributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees and charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6585 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2642 |
| IRS990/OtherRevenueTotalAmt | 0 | 2642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286538 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8375 |
| IRS990/PrincipalOfficerNm | 0 | Marshall Poole |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grants - NMCF pools resources to support New Mexicos most underserved communities,strengthen New Mexicos nonprofits, and grow philanthropy especially in rural NewMexico, connect donors to valuable projects and vulnerable communities, and work tobe responsive to current, and often urgent, community needs. NMCF initiated and managed philanthropic programs, grantmaking, and activities that addressed issues that ranged from rural economies and promoting Native leadership to ensuring equality for women and families. NMCF accomplished this important work 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/ExpenseAmt | 0 | 404901 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 396000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5926276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2914129 |
| IRS990/PYInvestmentIncomeAmt | 0 | 402342 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2587317 |
| IRS990/PYOtherRevenueAmt | 0 | -40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 723380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553125 |
| IRS990/PYTotalExpensesAmt | 0 | 6054571 |
| IRS990/PYTotalRevenueAmt | 0 | 6777951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3172046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 750404 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1549868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2835431 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6186415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5926276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4340233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4249535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23503159 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 384481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1995551 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,737,361
- Liabilities
- $5,185,299
- Net assets
- $28,552,062
- Revenue
- $8,575,952
- Expenses
- $5,403,906
- Net income
- $3,172,046