Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
New Mexico Community Trust
EIN 85-4395064 • 501(c)3 • Albuquerque, NM
Profile
To build, invest and manage endowment funds to enhance the quality of new mexico through informed, strategic grantmaking.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$10,626,169
Down $595,016 (-5.3%) from 2023
Liabilities
Up$549,144
Up $292,212 (+114%) from 2023
Net Assets
Down$10,077,025
Down $887,228 (-8.1%) from 2023
Revenue
Down$5,200,017
Down $10,829,979 (-68%) from 2023
Expenses
Down$5,765,788
Down $3,917,919 (-40%) from 2023
Net Income
Down-$565,771
Down $6,912,060 (-109%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,626,169
- Liabilities
- $549,144
- Net assets
- $10,077,025
- Revenue
- $5,200,017
- Expenses
- $5,765,788
- Net income
- -$565,771
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,367,063
Mission and Program Overview
Mission
To build, invest and manage endowment funds to enhance the quality of new mexico through informed, strategic grantmaking.
To manage and administer endowment and donor advised funds that will benefit new mexico nonprofits and new mexico communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,177,457 | $3,218,765 | ▲ $41,308 |
| Cash and Non-Interest-Bearing Accounts | $4,714,107 | $3,043,770 | ▼ $1,670,337 |
| Investments in Publicly Traded Securities | $1,970,554 | $2,554,334 | ▲ $583,780 |
| Savings and Temporary Cash Investments | $1,347,070 | $1,400,627 | ▲ $53,557 |
| Pledges and Grants Receivable | $10,175 | $408,426 | ▲ $398,251 |
| Total Assets | $11,221,185 | $10,626,169 | ▼ $595,016 |
| Other Assets Total | $1,822 | $247 | ▼ $1,575 |
| Liabilities | |||
| Other Liabilities | $256,932 | $549,144 | ▲ $292,212 |
| Total Liabilities | $256,932 | $549,144 | ▲ $292,212 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,195,099 | $10,070,608 | ▼ $124,491 |
| Net Assets Without Donor Restrictions | $769,154 | $6,417 | ▼ $762,737 |
| Total Net Assets Fund Balance | $10,964,253 | $10,077,025 | ▼ $887,228 |
| Total Liabilities and Net Assets / Fund Balance | $11,221,185 | $10,626,169 | ▼ $595,016 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,218,765 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Nicholas Williams | CFO | PT | $139,529 | $139,529 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Colon | Board Chair |
| R Randall Royster | President & CEO |
| Walter Stern | Vice Chair |
| Beverly Bendicksen | Trustee |
| Carl Alongi | Trustee |
| Marcus Mims | Trustee |
| William Lang | Trustee |
| Marisa Magallanez | COO |
| Kenneth Leach | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,788,975
- Program Service Revenue
- $166,130
- Investment Income
- $244,912
- Other Revenue
- $0
- All Other Contributions
- $948,251
- Change in Net Assets
- $-565,771
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,016,981 |
| Other Expenses | $461,879 |
| Salaries, Compensation, and Employee Benefits | $286,928 |
| Total Fundraising Expense | $53,903 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,016,981 | - | - | $5,016,981 |
| Other Salaries and Wages | $96,543 | $150,175 | $40,009 | $286,727 |
| Fees for Services Management | $160,007 | - | - | $160,007 |
| Occupancy | $17,586 | $36,955 | $9,845 | $64,386 |
| Fees for Services Other | - | $50,000 | - | $50,000 |
| Fees for Services Accounting | - | $49,394 | - | $49,394 |
| Office Expenses | $8,328 | $20,181 | $3,483 | $31,992 |
| Information Technology | $653 | $19,028 | $382 | $20,063 |
| Fees for Service Investment Mgmnt Fees | - | $11,164 | - | $11,164 |
| Fees for Services Legal | - | $1,129 | - | $1,129 |
| Travel | - | $1,104 | - | $1,104 |
| Other Expenses | $66 | $145 | $39 | $250 |
| Other Employee Benefits | $53 | $117 | $31 | $201 |
| Total Functional Expenses | $5,372,451 | $339,434 | $53,903 | $5,765,788 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unm Pathways - the Regents of the University of New Mexico | Albuquerque, NM | Government | Housing Stability | $863,005 |
| New Mexico Legal Aid | Albuquerque, NM | 501(c)(3) | Housing Stability | $777,621 |
| Naeva | Albuquerque, NM | 501(c)(3) | General Support | $294,500 |
| Silver Consolidated Schools | Silver City, NM | Government | Technology Education | $250,000 |
| Dreamtree Project - Taos Nest | Taos, NM | 501(c)(3) | Housing Stability | $234,986 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | Housing Stability | $218,281 |
| Cultivating Coders | Albuquerque, NM | 501(c)(3) | Technology Education | $150,000 |
| St Elizabeth Shelter Corporation | Santa Fe, NM | 501(c)(3) | Housing Stability | $148,765 |
| New Mexico Black Leadership Council | Albuquerque, NM | 501(c)(3) | Housing Stability | $138,518 |
| New Mexico Workforce Solutions Dept | Albuquerque, NM | Government | General Support | $130,125 |
| Computer Science Alliance | Santa Fe, NM | 501(c)(3) | Technology Education | $110,000 |
| Levado | Albuquerque, NM | 501(c)(3) | Housing Stability | $105,000 |
| New Mexico Association for the Education of Young Children | Albuquerque, NM | 501(c)(3) | General Support | $100,000 |
| One Generation (fiscally Sponsored by Tides Center) | Corrales, NM | 501(c)(3) | Technology Education | $100,000 |
| Community Action Agency of Southern Nm | Las Cruces, NM | 501(c)(3) | Housing Stability | $95,984 |
| Casa Milagro | Santa Fe, NM | 501(c)(3) | Housing Stability | $95,535 |
| Vizion Sankofa | Albuquerque, NM | 501(c)(3) | Housing Stability | $85,000 |
| New Mexico Center for Housing Law | Albuquerque, NM | 501(c)(3) | Housing Stability | $79,000 |
| The Life Link | Santa Fe, NM | 501(c)(3) | Housing Stability | $75,625 |
| Southwest Native Assets Coalition | Tempe, AZ | 501(c)(3) | Housing Stability | $75,000 |
| Stem Is Childs Play Foundation | Albuquerque, NM | 501(c)(3) | Technology Education | $75,000 |
| Supportive Housing Coalition of New Mexico | Albuquerque, NM | 501(c)(3) | Housing Stability | $68,576 |
| New Mexico Solutions | Albuquerque, NM | 501(c)(3) | Housing Stability | $55,000 |
| San Juan Community Partnership | Farmington, NM | 501(c)(3) | Housing Stability | $55,000 |
| Moving Arts Espanola | Velarde, NM | 501(c)(3) | General Support | $51,756 |
| Site Santa Fe | Santa Fe, NM | 501(c)(3) | General Support | $50,000 |
| Las Cumbres | Espanola, NM | 501(c)(3) | Housing Stability | $44,104 |
| Amparo | Albuquerque, NM | 501(c)(3) | Housing Stability | $40,000 |
| Help New Mexico Inc | Phoenix, AZ | 501(c)(3) | Housing Stability | $40,000 |
| Rio Rancho Public Schools | Rio Rancho, NM | Government | Technology Education | $39,000 |
| Hopeworks | Albuquerque, NM | 501(c)(3) | Housing Stability | $37,988 |
| Youth Heartline | Taos, NM | 501(c)(3) | Housing Stability | $26,424 |
| Self Help Inc | Los Alamos, NM | 501(c)(3) | Housing Stability | $26,020 |
| United Way of Lea County | Hobbs, NM | 501(c)(3) | Housing Stability | $25,396 |
| La Casa Healing House Formerly Luna County Healing House | Deming, NM | Government | Housing Stability | $24,387 |
| Yes Housing | Albuquerque, NM | 501(c)(3) | Housing Stability | $23,870 |
| Tenderlove Community Center | Albuquerque, NM | 501(c)(3) | Housing Stability | $20,000 |
| Women in Leadership | Albuquerque, NM | 501(c)(3) | Housing Stability | $20,000 |
| Cuidando Los Ninos | Albuquerque, NM | 501(c)(3) | Housing Stability | $19,212 |
| Veterans Offgrid | Carson, NM | 501(c)(3) | Housing Stability | $14,860 |
| El Camino Real Housing Authority | Socorro, NM | Government | General Support | $14,398 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)(3) | Housing Stability | $10,472 |
| Crisis Center of Northern New Mexico | Espanola, NM | 501(c)(3) | General Support | $10,351 |
| Los Alamos National Laboratory Foundation | Espanola, NM | 501(c)(3) | General Support | $10,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assets Held for Others | $549,144 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“In its new by-laws, the organization shall have one or more members. The initial member is the albuquerque community foundation. New members can only be admitted by unanimous consent of the existing members.”
Form 990, Part VI, Section A, Line 7A
“The members elect the trustees at their annual meeting. A trustee may be removed with or without cause by a vote of the majority of the members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is approved by the finance committee of the related organization, the albuquerque community foundation. Once the albuquerque community foundation's finance committee approves the form 990, it is emailed to all board members notifying them the form 990 is available for review. Once emailed to the board members the 990 is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each year all trustees, committee members and employees must review the conflict of interest policy and disclose any conflicts of interest. The conflicts of interest are reviewed by the cfo, president/ceo, and risk management committee chair on an annual basis. If a potential conflict arises, the person with the potential conflict abstains from discussion and/or voting on the matter.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the related organization, albuquerque community foundation, determines the salary of the president & ceo. The executive committee reviews the performance of the president & ceo and compares that to the essential responsibilities of the position as outlined in the "president & ceo position description". The executive committee considers performance, market rate and cost of living adjustments in determing any compensation adjustments. The executive committee reviews industry data such as the council on foundations' annual salary survey in determining an appropriate level of compensation. This decision-making process is documented in the albuquerque community foundation's executive committee meeting minutes. Form 990, part vi, section b, line 15b: the organization has selected no to part vi, line 15b. The related organization's process for determining officer or key employee compensation does not include an approval by independent persons. While the board of directors review officer and key employee compensation, compensation for these individuals is set by the ceo.”
Form 990, Part VI, Section C, Line 19
“The financial statements, form 990, and governing documents are available upon written request to the cfo and the president/ceo.”
Filing and Contact Details
Filer
- Filer Name
- New Mexico Community Trust
- EIN
- 85-4395064
- Phone
- 5058836240
- Address
- 624 TIJERAS AVE NW, ALBUQUERQUE, NM 87102
Signing Officer
- Name
- R Randall Royster
- Title
- President & CEO
- Phone
- 5058836240
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Randall Royster
- Formed
- 2019
- Legal Domicile
- Nm
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
- Preparer
- Pamela Alexanderson
- Phone
- 5058787200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Interfund activity eliminated at consolidated level -243,234. Agency fund activity -241,227.”
Form 990, Part IX, Line 7
“Although the filing organization does not issue forms w-2, it does report allocated salaries and wages on form 990, part ix, statement of functional expenses. Salaries and wages are paid by a related organization.”
Financial Statement Notes
PART X, LINE 2:
“Under section 501(c)(3) of the internal revenue code (irc), the foundation is exempt from taxes on income other than unrelated business income. The foundation may generate income through certain alternative investments that may be subject to unrelated business income tax. Income taxes from such activities are not significant and, accordingly, no provision for income tax has been included in the accompanying consolidated financial statements. Acf holding, llc, and hcgb are disregarded entities for tax purposes; therefore, no provision for income taxes are provided for in the accompanying consolidated financial statements. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2024 and 2023, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 954 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE AND ADMINISTER ENDOWMENT AND DONOR ADVISED FUNDS THAT WILL BENEFIT NEW MEXICO NONPROFITS AND NEW MEXICO COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 948251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS WILLIAMS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058836240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 TIJERAS AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3043770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5016981 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244912 |
| IRS990/CYOtherExpensesAmt | 0 | 461879 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -565771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286928 |
| IRS990/CYTotalExpensesAmt | 0 | 5765788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5200017 |
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| IRS990/Desc | 0 | TO BUILD, INVEST AND MANAGE ENDOWMENT FUNDS TO ENHANCE THE QUALITY OF NEW MEXICO THROUGH INFORMED, STRATEGIC GRANTMAKING. THE ORGANIZATION ALSO PROVIDES CONSULTING AND OTHER SERVICES TO VARIOUS STATE COMMUNITY FOUNDATIONS AS A WAY OF HELPING OTHER ORGANIZATIONS IN NEED. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL ALONGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY BENDICKSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R RANDALL ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARISA MAGALLANEZ |
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| 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/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 | 239154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 132551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 140714 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3840724 |
| IRS990/GrantAmt | 0 | 5016981 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5016981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5016981 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 284865 |
| IRS990/GrossReceiptsAmt | 0 | 5367063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 382 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19028 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3177457 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3218765 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1970554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2554334 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167046 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD, INVEST AND MANAGE ENDOWMENT FUNDS TO ENHANCE THE QUALITY OF NEW MEXICO THROUGH INFORMED, STRATEGIC GRANTMAKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10964253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10077025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -484461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSORSHIP EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286727 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | R RANDALL ROYSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15451419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8901142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102587 |
| IRS990/PYOtherExpensesAmt | 0 | 588128 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6346289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194437 |
| IRS990/PYTotalExpensesAmt | 0 | 9683707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16029996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1347070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1400627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: ONE-TIME DONATION EXCLUSIVELY TO BENEFIT HOBBS, NM CHARTER SCHO DATE: 12/15/21 AMOUNT: 5000000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4788975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15451419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10095553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30346375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 707681 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24128173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6218202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4788975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15451419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10095553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30346375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30665713 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3218765 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION MAY GENERATE INCOME THROUGH CERTAIN ALTERNATIVE INVESTMENTS THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. INCOME TAXES FROM SUCH ACTIVITIES ARE NOT SIGNIFICANT AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACF HOLDING, LLC, AND HCGB ARE DISREGARDED ENTITIES FOR TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES ARE PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3218765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549144 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 95535 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10472 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 95984 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10351 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 19212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 234986 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14398 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 37988 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 24387 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 44104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 51756 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 294500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 138518 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 79000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 218281 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 777621 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 130125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 26020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 148765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 68576 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 75625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 25396 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 863005 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 14860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 23870 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 26424 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
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