Civic Intelligence

Rotary Del Norte Foundation Inc.

990 • Fiscal year 2016 • EIN 85-0384102

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

PO Box 3951Albuquerque, NM 87190-3951

(505) 345-9261

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$951,312

Up $58,951 (+6.6%) from 2015

Net Assets

Up

$951,312

Up $80,175 (+9.2%) from 2015

Liabilities

Down

$0

Down $21,224 (-100%) from 2015

Revenue

Up

$163,619

Up $62,641 (+62%) from 2015

Expenses

Down

$102,977

Down $869 (-0.8%) from 2015

Net Income

Up

$60,642

Up $63,510 (+2214%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $494,171Liabilities 2011: $02011Assets 2012: $533,375Liabilities 2012: $0Net Assets 2012: $533,3752012Assets 2013: $619,602Liabilities 2013: $299Net Assets 2013: $619,3032013Assets 2014: $624,780Liabilities 2014: $0Net Assets 2014: $624,7802014Assets 2015: $892,361Liabilities 2015: $21,224Net Assets 2015: $871,1372015Assets 2016: $951,312Liabilities 2016: $0Net Assets 2016: $951,3122016Assets 2017: $1,041,042Liabilities 2017: $21,975Net Assets 2017: $1,019,0672017Assets 2018: $1,066,401Liabilities 2018: $2,000Net Assets 2018: $1,064,4012018Assets 2019: $1,073,142Liabilities 2019: $4,000Net Assets 2019: $1,069,1422019Assets 2020: $1,054,374Liabilities 2020: $0Net Assets 2020: $1,054,3742020Assets 2021: $1,262,540Liabilities 2021: $0Net Assets 2021: $1,262,5402021Assets 2022: $1,061,658Liabilities 2022: $0Net Assets 2022: $1,061,6582022Assets 2023: $1,149,410Liabilities 2023: $0Net Assets 2023: $1,149,4102023Assets 2024: $1,230,232Liabilities 2024: $0Net Assets 2024: $1,230,2322024Assets 2025: $1,372,929Liabilities 2025: $0Net Assets 2025: $1,372,9292025

Highlighted filing

2016

Assets$951,312
Liabilities$0
Net Assets$951,312

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,500Expenses 2011: $65,233Net Income 2011: $17,2672011Expenses 2012: $55,9912012Expenses 2013: $140,4882013Revenue 2014: $133,826Expenses 2014: $128,349Net Income 2014: $5,4772014Revenue 2015: $100,978Expenses 2015: $103,846Net Income 2015: -$2,8682015Revenue 2016: $163,619Expenses 2016: $102,977Net Income 2016: $60,6422016Revenue 2017: $178,982Expenses 2017: $158,231Net Income 2017: $20,7512017Revenue 2018: $164,921Expenses 2018: $133,488Net Income 2018: $31,4332018Revenue 2019: $182,254Expenses 2019: $157,416Net Income 2019: $24,8382019Revenue 2020: $102,163Expenses 2020: $80,174Net Income 2020: $21,9892020Revenue 2021: $88,336Expenses 2021: $60,051Net Income 2021: $28,2852021Revenue 2022: $245,215Expenses 2022: $61,751Net Income 2022: $183,4642022Revenue 2023: $77,707Expenses 2023: $51,195Net Income 2023: $26,5122023Revenue 2024: $101,755Expenses 2024: $113,154Net Income 2024: -$11,3992024Revenue 2025: $246,458Expenses 2025: $74,897Net Income 2025: $171,5612025

Highlighted filing

2016

Revenue$163,619
Expenses$102,977
Net Income$60,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$380,974
Mission and Program Overview

Mission

Support 501(c)(3) organizations whose programs assist the disadvantaged in the albuquerque metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,571$890,850▲ $98,279
Cash and Non-Interest-Bearing Accounts$96,790$57,462▼ $39,328
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$892,361$951,312▲ $58,951
Liabilities
Accounts Payable and Accrued Expenses$21,224--
Total Liabilities$21,224$0▼ $21,224
Net Assets / Fund Balance
Unrestricted Net Assets$817,900$898,075▲ $80,175
Permanently Rstr Net Assets$53,237$53,237→ $0
Total Net Assets Fund Balance$871,137$951,312▲ $80,175
Total Liabilities and Net Assets / Fund Balance$892,361$951,312▲ $58,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,327---$53,327
2014$53,327---$53,327
2013$53,327---$53,327
2012$38,025$15,212--$53,237
2011$38,025---$38,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck BrownPresident
Bob RauschDirector
Darcy SavageDirector
Nick RitzDirector
Richard FollingstadDirector
Scott HonsowitzDirector
Sandy SeligmanSecretary
David FosterTreasurer
Carol Rickert-asburyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,062
Program Service Revenue
$0
Investment Income
$22,079
Other Revenue
$34,478
All Other Contributions
$70,032
Change in Net Assets
$60,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,828
Other Expenses$1,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,828--$101,828
Office Expenses-$1,149-$1,149
Total Functional Expenses$101,828$1,149$0$102,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart Gallery of NmAlbuquerque, NM501c3Education$10,914
The Ymca of Central New Mexico FounAlbuquerque, NM501c3Education$10,914
Share Your CareAlbuquerque, NM501c3Social Services$10,000
New Day Youth & FamilyAlbuquerque, NM501c3Social Services$7,300
Rio Grande Food ProjectAlbuquerque, NM501c3Food Pantry$7,300
Roadrunner Food BankAlbuquerque, NM501c3Food Pantry$7,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,933
Fundraising Direct Expenses$57,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,871$80,796$7,434$73,362
Golf Event$48,092$11,137$175$10,962
Total Events$128,963$91,933$57,455$34,478
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 information return is provided to board members for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

The foundation does not currently have employees or compensated management officials

Form 990, Page 6, Part VI, Line 15B

The foundation does not currently have employees or compensated management officials.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained at the treasurer's location and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Del Norte Foundation Inc
EIN
85-0384102
Phone
5053459261
Address
PO BOX 3951, ALBUQUERQUE, NM 87190-3951

Signing Officer

Name
David Foster
Title
Treasurer
Phone
5053459261
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foster
Formed
1989
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT 501(C)(3) ORGANIZATIONS WHOSE PROGRAMS ASSIST THE DISADVANTAGED IN THE ALBUQUERQUE METROPOLITAN AREA.
IRS990/AllOtherContributionsAmt070032
IRS990/BooksInCareOfDetail/PersonNm0DAVID FOSTER
IRS990/BooksInCareOfDetail/PhoneNum05059345424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3951
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871903951
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096790
IRS990/CashNonInterestBearingGrp/EOYAmt057462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107062
IRS990/CYGrantsAndSimilarPaidAmt0101828
IRS990/CYInvestmentIncomeAmt022079
IRS990/CYOtherExpensesAmt01149
IRS990/CYOtherRevenueAmt034478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TWENTY-FOUR GRANTS WERE PROVIDED TO 501(C)(3) ORGANIZATIONS IN NEW MEXICO TO ASSIST THE DISADVANTAGED IN THE ALBUQUERQUE METROPOLITIAN AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL RICKERT-ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FOLLINGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HONSOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DARCY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK RITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037030
IRS990/FundraisingDirectExpensesAmt057455
IRS990/FundraisingGrossIncomeAmt091933
IRS990/GainOrLossGrp/SecuritiesAmt0-9273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0101828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150627
IRS990/GrossReceiptsAmt0380974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0890850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT 501(C)(3) ORGANIZATIONS WHOSE PROGRAMS ASSIST THE DISADVANTAGED IN THE ALBUQUERQUE METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871137
IRS990/NetAssetsOrFundBalancesEOYAmt0951312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034478
IRS990/NetUnrlzdGainsLossesInvstAmt019533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053237
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DAVID FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100269
IRS990/PYInvestmentIncomeAmt024017
IRS990/PYOtherExpensesAmt03577
IRS990/PYOtherRevenueAmt052274
IRS990/PYRevenuesLessExpensesAmt0-2868
IRS990/PYTotalExpensesAmt0103846
IRS990/PYTotalRevenueAmt0100978
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46740
IRS990ScheduleA/PublicSupportPY170Pct00.39930
IRS990ScheduleA/PublicSupportTotal170Amt0374101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374101
IRS990ScheduleA/TotalSupportAmt0800303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0326968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034372
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010914
IRS990ScheduleI/RecipientTable/CashGrantAmt17300
IRS990ScheduleI/RecipientTable/CashGrantAmt27300
IRS990ScheduleI/RecipientTable/CashGrantAmt37300
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510914
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEART GALLERY OF NM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW DAY YOUTH & FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RIO GRANDE FOOD PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROADRUNNER FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHARE YOUR CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE YMCA OF CENTRAL NEW MEXICO FOUN
IRS990ScheduleI/RecipientTable/RecipientEIN0204468893
IRS990ScheduleI/RecipientTable/RecipientEIN1850245782
IRS990ScheduleI/RecipientTable/RecipientEIN2201667103
IRS990ScheduleI/RecipientTable/RecipientEIN3850278525
IRS990ScheduleI/RecipientTable/RecipientEIN4850237569
IRS990ScheduleI/RecipientTable/RecipientEIN5455504452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013170-B CENTRAL AVE SE 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11330 SAN PEDRO SUITE 201-B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 COORS BLVD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35840 OFFICE BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 35101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 90521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd387109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd487176
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd587199
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN APPLICATION PROCESS IS USED TO DETERMINE DISTRIBUTION OF GRANT FUNDS. THE REVIEW COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD BASED ON THEIR REVIEW. THE GRANT RECIPIENTS ARE ALSO REQUIRED TO PROVIDE WRITTEN CONFIRMATION TO THE ORGANIZATION THAT GRANT FUNDS WERE USED IN ACCORDANCE WITH THE GRANT PURPOSE. FAILURE TO PROVIDE THIS CONFIRMATION MAKES RECIPIENT ORGANIZATIONS INELIGIBLE TO RECEIVE GRANT FUNDS IN FUTURE YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 INFORMATION RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT CURRENTLY HAVE EMPLOYEES OR COMPENSATED MANAGEMENT OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT CURRENTLY HAVE EMPLOYEES OR COMPENSATED MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MAINTAINED AT THE TREASURER'S LOCATION AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892361
IRS990/TotalAssetsEOYAmt0951312
IRS990/TotalAssetsGrp/BOYAmt0892361
IRS990/TotalAssetsGrp/EOYAmt0951312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021224
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951312
IRS990/TotalProgramServiceExpensesAmt0101828
IRS990/TotalRevenueGrp/ExclusionAmt056557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163619
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3951
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087190
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.07$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.25$0.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.08$0.07$0.02