Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Community Foundation of Southern
EIN 85-0455682 • 501(c)3 • Las Cruces, NM
Profile
The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$56,596,461
Up $7,779,577 (+16%) from 2023
Liabilities
Up$6,938,888
Up $246,376 (+3.7%) from 2023
Net Assets
Up$49,657,573
Up $7,533,201 (+18%) from 2023
Revenue
Down$11,789,699
Down $2,371,821 (-17%) from 2023
Expenses
Up$6,514,518
Up $2,332,879 (+56%) from 2023
Net Income
Down$5,275,181
Down $4,704,700 (-47%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,596,461
- Liabilities
- $6,938,888
- Net assets
- $49,657,573
- Revenue
- $11,789,699
- Expenses
- $6,514,518
- Net income
- $5,275,181
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $15,356,941
Mission and Program Overview
Mission
To serve as a resource linking donors with community needs and to build permanent funds-endowments-especially benefitting from the transfer of wealth from one generation to the next.
The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,009,106 | $32,262,805 | ▲ $5,253,699 |
| Pledges and Grants Receivable | $16,120,531 | $17,228,909 | ▲ $1,108,378 |
| Savings and Temporary Cash Investments | $3,569,531 | $5,145,894 | ▲ $1,576,363 |
| Land, Buildings, and Equipment, Net | $1,762,735 | $1,722,035 | ▼ $40,700 |
| Cash and Non-Interest-Bearing Accounts | $193,997 | $84,186 | ▼ $109,811 |
| Prepaid Expenses and Deferred Charges | $11,833 | $5,997 | ▼ $5,836 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $48,816,884 | $56,596,461 | ▲ $7,779,577 |
| Other Assets Total | $149,151 | $146,635 | ▼ $2,516 |
| Liabilities | |||
| Other Liabilities | $6,562,895 | $6,484,004 | ▼ $78,891 |
| Grants Payable | - | $329,803 | - |
| Accounts Payable and Accrued Expenses | $129,617 | $125,081 | ▼ $4,536 |
| Total Liabilities | $6,692,512 | $6,938,888 | ▲ $246,376 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,651,793 | $37,106,993 | ▲ $4,455,200 |
| Net Assets Without Donor Restrictions | $9,472,579 | $12,550,580 | ▲ $3,078,001 |
| Total Net Assets Fund Balance | $42,124,372 | $49,657,573 | ▲ $7,533,201 |
| Total Liabilities and Net Assets / Fund Balance | $48,816,884 | $56,596,461 | ▲ $7,779,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,160,150 | $89,850 | $1,250,000 |
| Leasehold Improvements | $545,504 | $52,364 | $597,868 |
| Other Land Buildings | $14,570 | $4,282 | $18,852 |
| Equipment | $1,811 | $1,357 | $3,168 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $24,656,394 | $770,814 | ▲ $3,084,919 | - | $27,334,890 |
| 2023 | $13,333,731 | $10,132,033 | ▲ $1,815,491 | - | $24,656,394 |
| 2022 | $16,315,381 | $572,785 | ▼ $2,520,557 | - | $13,333,731 |
| 2021 | $14,842,159 | $370,972 | ▲ $1,648,711 | - | $16,315,381 |
| 2020 | $14,121,057 | $33,728 | ▲ $1,643,452 | - | $14,842,159 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terra Winter | President & CEO | FT | $132,429 | $132,429 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katy Morrow | Chair |
| Preston Mitchell | Past Chair |
| Gary Bruner | Vice Chair |
| Alejandra Covarrubias-Parra | Director |
| Alexander Alex Hummer | Director |
| Brenda Porter | Director |
| Celeste McGuire | Director |
| Chris Mitchell | Director |
| Dr Dolores Gomez | Director |
| Jennifer Charity | Director |
| Ricardo Rico Gonzales | Director |
| Travis Coker | Director |
| Christine Salazar | Secretary |
| Christopher Salcido | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,967,572
- Program Service Revenue
- $661,664
- Investment Income
- $1,139,584
- Other Revenue
- $20,879
- All Other Contributions
- $9,920,705
- Change in Net Assets
- $5,275,181
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,768,281
- Revenue Not Reported on Financial Statements
- $21,418
- Revenue Not Reported on Form 990
- $2,258,020
- Other Revenue Adjustments
- $-48,776
- Total Revenue per Audited Statements
- $14,026,301
- Total Revenue per Form 990
- $11,789,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,733,083 |
| Other Expenses | $1,358,844 |
| Salaries, Compensation, and Employee Benefits | $422,591 |
| Total Fundraising Expense | $123,517 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,522,496 | - | - | $4,522,496 |
| Fees for Services Other | $587,774 | $85,870 | $54,562 | $728,206 |
| Other Salaries and Wages | $168,358 | $33,228 | $19,937 | $221,523 |
| Grants to Domestic Individuals | $210,587 | - | - | $210,587 |
| All Other Expenses | $122,684 | $3,217 | $14,690 | $140,591 |
| Current Officers, Directors, Trustees, and Key Employees | $100,646 | $19,864 | $11,919 | $132,429 |
| Fees for Service Investment Mgmnt Fees | - | $70,194 | - | $70,194 |
| Payroll Taxes | $52,165 | $10,297 | $6,177 | $68,639 |
| Depreciation Depletion | $42,250 | $8,376 | $5,025 | $55,651 |
| Advertising | $28,380 | $5,603 | $3,360 | $37,343 |
| Office Expenses | $19,806 | $3,909 | $2,346 | $26,061 |
| Fees for Services Accounting | - | $23,963 | - | $23,963 |
| Travel | $22,808 | $521 | $311 | $23,640 |
| Other Expenses | $17,613 | $3,474 | $2,088 | $23,175 |
| Occupancy | $12,644 | $2,496 | $1,498 | $16,638 |
| Insurance | $11,987 | $2,329 | $1,397 | $15,713 |
| Information Technology | $5,445 | - | - | $5,445 |
| Fees for Services Legal | - | $2,644 | - | $2,644 |
| Conferences and Meetings | $1,747 | $344 | $207 | $2,298 |
| Total Functional Expenses | $6,114,672 | $276,329 | $123,517 | $6,514,518 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,514,518 |
| Total Expenses per Audited Statements | $6,493,100 |
| Expenses per Audited Statements | $6,444,324 |
| Expenses Not Reported on Financial Statements | $70,194 |
| Expenses Not Reported on Form 990 | $48,776 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico State University F | Las Cruces, NM | 501(c)(3) | General Operations | $481,840 |
| Mesilla Valley Economic Dev A | Las Cruces, NM | 501(c)(3) | General Operations | $325,000 |
| NM Association for Infant Men | Albuquerque, NM | 501(c)(3) | General Operations | $308,000 |
| Jardin de los Ninos | Las Cruces, NM | 501(c)(3) | General Operations | $258,973 |
| Borderplex Bi-National Econ A | El Paso, TX | 501(c)(3) | General Operations | $250,000 |
| University of Chicago | Chicago, IL | - | NM Evidence-building | $220,000 |
| Franklin Mountain Packaging | Santa Teresa, NM | 501(c)(3) | Economic Development | $150,000 |
| Community Action Agency SNM | Las Cruces NM, NM | 501(c)(3) | General Operations | $110,500 |
| 100 Chaves County LLC | Hagerman, NM | 501(c)(3) | General Operations | $95,000 |
| Dona Ana Community College | Las Cruces, NM | 501(c)(3) | General Operations | $89,013 |
| 3 Suns Birth | Roswell, NM | 501(c)(3) | General Operations | $82,500 |
| Monti Inc | Santa Teresa, NM | 501(c)(3) | General Operations | $75,000 |
| Ivy Child International Inc | Concord, MA | 501(c)(3) | General Operations | $58,592 |
| Casa de Peregrinos | Las Cruces, NM | 501(c)(3) | General Operations | $51,545 |
| Seco Spice LTD Co | Berino, NM | 501(c)(3) | General Operations | $50,000 |
| The Hive Education | Sunland Park, NM | - | General Operations | $50,000 |
| New Mexico Immigrant Law Cent | Albuquerque, NM | 501(c)(3) | General Operations | $30,000 |
| The Mescalero Apache Tribe EO | Mescalero, NM | - | Disaster Relief | $30,000 |
| Mesilla Valley Community of H | Las Cruces, NM | 501(c)(3) | General Operations | $23,625 |
| Toro Steel Buildings Ltd | Grand Rapids, MI | - | General Operations | $20,433 |
| Help End Abuse For Life - The | Ruidoso Downs, NM | 501(c)(3) | General Operations | $16,500 |
| Childrens Reading Alliance | Las Cruces, NM | 501(c)(3) | General Operations | $15,180 |
| Bidii Baby Foods | Gallup, NM | 501(c)(3) | General Operations | $15,000 |
| Bold Futures NM | Las Cruces, NM | 501(c)(3) | General Operations | $15,000 |
| Farmington Municipal Schools | Farmington, NM | 501(c)(3) | General Operations | $15,000 |
| NM Cattle Growers Assoc | Moriarty, NM | 501(c)(3) | General Operations | $15,000 |
| NM State 4-H Leadership Team | Las Cruces, NM | 501(c)(3) | General Operations | $15,000 |
| New Mexico Agriculture Clsrm | Las Cruces, NM | 501(c)(3) | General Operations | $15,000 |
| New Mexico FFA Association | Las Cruces, NM | 501(c)(3) | General Operations | $15,000 |
| Nmyrmc Nmsu Ces | Clovis, NM | 501(c)(3) | General Operations | $15,000 |
| Ramel Family Farms LLC | Raton, NM | 501(c)(3) | General Operations | $15,000 |
| Vashon Heritage Museum | Vashon, VA | - | General Operations | $15,000 |
| Tpsr | La Salle, CO | - | General Operations | $13,200 |
| National Dance Institute NM | Santa Fe, NM | 501(c)(3) | General Operations | $13,000 |
| Dyslexia Institute of Souther | Las Cruces, NM | 501(c)(3) | General Operations | $12,260 |
| High Mountain Youth Project o | Ruidoso, NM | 501(c)(3) | General Operations | $10,550 |
| Backyard Farms LLC | Las Cruces, NM | 501(c)(3) | General Operations | $10,000 |
| Chaves County CASA Program | Roswell, NM | 501(c)(3) | General Operations | $10,000 |
| Desert Verde Farm | Santa Fe, NM | 501(c)(3) | General Operations | $10,000 |
| Gavilan Hills Improvement Ass | Ruidoso, NM | 501(c)(3) | General Operations | $10,000 |
| HagermanForward Inc | Hagerman, NM | 501(c)(3) | General Operations | $10,000 |
| San Juan River Dineh Water Us | Shiprock, NM | 501(c)(3) | General Operations | $10,000 |
| Womens Intercultural Center | Anthony, NM | - | General Operations | $10,000 |
| El Caldito | Las Cruces, NM | 501(c)(3) | General Operations | $9,550 |
| YMCA of Greater El Paso | El Paso, TX | - | General Operations | $8,750 |
| St John the Evangelist Catho | Melbourne, FL | - | General Operations | $8,000 |
| Wells Fargo Advisors | Las Cruces, NM | - | General Operations | $7,599 |
| New Mexico Fnd for Dental Hth | Albuquerque, NM | 501(c)(3) | General Operations | $7,500 |
| New Mexico Wool Growers Inc | Moriarty, NM | 501(c)(3) | General Operations | $7,500 |
| Play Sharity Foundation | Deming, NM | 501(c)(3) | General Operations | $6,769 |
| La Casa Inc | Denver, CO | 501(c)(3) | General Operations | $6,254 |
| Imagination Library of Grant | Silver City, NM | 501(c)(3) | General Operations | $5,500 |
| The Flickinger Center for PA | Alamogordo, NM | - | General Operations | $5,359 |
| Border Servant Corps | Las Cruces, NM | 501(c)(3) | General Operations | $5,250 |
| Families & Youth Inc | Las Cruces NM, NM | 501(c)(3) | General Operations | $5,055 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,776 |
| Fundraising Gross Income | $46,081 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $66,368 | $32,880 | $8,522 | $24,358 |
| Estate PIanning Event | $22,800 | $9,421 | $8,379 | $1,042 |
| Total Events | $89,168 | $42,301 | $46,628 | $-4,327 |
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 |
|---|---|
| Discount on Pledges | $4,079,480 |
| Endowments held for Agencies | $2,404,524 |
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, Section B, Line 11B
“The 990 is reviewed by the Finance and Investment Committee. It is then reviewed by the Executive Committee. Once the Executive Committees completes their review, the Board of Directors will review and approve the Form 990 at their September board meeting.”
Form 990, Part VI, Section B, Line 12C
“Each board member is required to review the policy and report any conflicts. Annually, each board member is required to sign a statement indicating the policy has been reviewed. Any conflicts are reported. This is normally done at the meeting closest to January 1 of each year.”
Form 990, Part VI, Section B, Line 15A
“The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping."”
Form 990, Part VI, Section B, Line 15B
“The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping."”
Form 990, Part VI, Section C, Line 19
“A copy of the governing documents, audited financial statements, and IRS Form 990 can be requested by emailing [email protected] or by calling 575-521-4794.”
Filing and Contact Details
Filer
- Filer Name
- Community Foundation of Southern
- EIN
- 85-0455682
- Phone
- 5755214794
- Address
- 2640 El Paseo Rd, Las Cruces, NM 88001
Signing Officer
- Name
- Katy Morrow
- Title
- Chair
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katy Morrow
- Formed
- 1999
- Legal Domicile
- Nm
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 13
- Volunteers
- 104
Preparer
- Firm
- Janice Moen CPA
- Address
- 12 Vista Drive, Hooksett, NH 03106
- Preparer
- Janice Moen CPA
- Phone
- 5052502231
Supplemental Narrative
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 positions for the year ended December 31, 2024, and has evaluated its tax positions taken for all open tax years. 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 2D: Other expenses and losses per audited F/S
“Event Expenses $48776”
Raw XML AppendixShowing 400 of 1,198 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728206 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terra Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Preston Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katy Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Salcido |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Travis Coker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Celeste McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Dolores Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alejandra Covarrubias-Parra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brenda Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Charity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ricardo Rico Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alexander Alex Hummer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| 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 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46081 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 429017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 4733083 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 329803 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 210587 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 210587 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4522496 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4522496 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3947483 |
| IRS990/GrossReceiptsAmt | 0 | 15356941 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5445 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15713 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 710567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 710567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27009106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32262805 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1762735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1869888 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3518466 |
| 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 | The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42124372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49657573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 429017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 429017 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2695 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26085 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2258020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9472579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12550580 |
| IRS990/NoncashContributionsAmt | 0 | 11732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Video production |
| IRS990/OtherExpensesGrp/Desc | 1 | Project printing and design |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees and charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6562895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6484004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Policy adjustment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2511 |
| IRS990/OtherRevenueTotalAmt | 0 | -2511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221523 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16120531 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17228909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5997 |
| IRS990/PrincipalOfficerNm | 0 | Katy Morrow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Project revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12592211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3182904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1100094 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 704764 |
| IRS990/PYOtherRevenueAmt | 0 | -7027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9979881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293971 |
| IRS990/PYTotalExpensesAmt | 0 | 4181639 |
| IRS990/PYTotalRevenueAmt | 0 | 14161520 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5275181 |
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