New Mexico Community Foundation in Santa Fe, New Mexico (NM)

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New Mexico Community Foundation
Employer Identification Number (EIN)850311210
Name of OrganizationNew Mexico Community Foundation
Address502 W Cordova Rd Ste 1, Santa Fe, NM 87505-1820
ActivitiesNon financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date09/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,059,484
Amount of Income$6,366,209
Form 990 Revenue Amount$3,430,862
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations


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Amount of income in 2013: $6,366,209 (it was $6,242,728 in 2012)
This organization: 

 $6,366,209
Other organizations performing similar types of work: 

 $123,400

Assets in 2013: $26,059,484 (it was $24,256,952 in 2012)
This organization: 

 $26,059,484
Other organizations performing similar types of work: 

 $188,019

Expenses in 2012: $6,312,277
New Mexico Community Foundation: 

 $6,312,277
Other organizations performing similar types of work: 

 $82,376

Income to expenses ratio in 2012: 1.0
New Mexico Community Foundation: 

 1.0
Other organizations performing similar types of work: 

 5.6

Number of employees in 2012: 17
New Mexico Community Foundation: 

 17
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2012: 5.9%
This organization: 

 5.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 79.7%
New Mexico Community Foundation: 

 79.7%
Other organizations performing similar types of work: 

 20.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,242,728
Contributions, Gifts, Grants and Other Similar Amounts$4,973,967
Program Service Revenue$357,608
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$342,681
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$558,747
Gross amount from sales of assets other than inventory (Securities / Other)$558,747 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$558,747 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$9,725
Statement of Functional Expenses (for 2012)
Total functional expenses$6,312,277
Compensation of current officers, directors, trustees, and key employees$164,721
Other salaries and wages$577,951
Payroll taxes$68,308
Professional fundraising services$0
Other$5,501,297
Balance Sheet (for 2012)
Total assets$24,256,952
Total liabilities$6,224,059
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$6,224,059
Total net assets or fund balances$18,032,893
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A community trust described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$40,010,918
Gifts, grants, contributions, and membership fees received$38,181,435
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,829,483
Gross receipts from related activities, etc.$654,597
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$-5,282$0$-5,282
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-5,282$0$-5,282
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-5,282
Unrelated business taxable income before net operating loss deduction$-5,282
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-5,282
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Albuquerque Community FoundationPO BOX 25266, Albuquerque, NM 87125-0266NM1983-11$13,653,186
2The Taos Community Foundation IncPO BOX 1925, Taos, NM 87571-1925NM1998-12$4,057,729
3Santa Fe Community FoundationPO BOX 1827, Santa Fe, NM 87504-1827NM1982-11$30,983,029
4New Mexico Community Foundation502 W Cordova Rd Ste 1, Santa Fe, NM 87505-1820NM1983-09$6,366,209
5The Community Foundation Of Southern New Mexico310 S Church St Ste H, Las Cruces, NM 88001NM1999-05$2,053,309
6Ooh La La Christmas Home Tour In New Mexico Inc8500 Snakedance Ct Ne, Albuquerque, NM 87111NM2009-04$748,421
7Texas Hole Charities IncPO BOX 2058, Farmington, NM 87499-2058NM2011-04$172,789
8Clovis Community College Foundation Inc417 Schepps Blvd, Clovis, NM 88101-8345NM1998-02$127,762
9Rio Rancho Community Foundation Inc4001 Southern Blvd Se, Rio Rancho, NM 87124-2069NM2008-09$102,609
10Native American Community Academy Foundation, Naca Foundation1100 Cardenas Avenue Se, Albuquerque, NM 87108NM2011-08$89,280
11Chaves County Community FoundationPo Box 1836, Roswell, NM 88202NM1981-08$84,835
12Community Foundation Of Lincoln County108 Wiley Road, Ruidoso, NM 88345-6916NM2005-12$34,997
13Ransom Reynolds Memorial Foundation1452 Seville Rd, Santa Fe, NM 87505NM2008-02$29,998
14Albuquerque Police Department Horse Unit Fund9906 Loretta Nw, Albuquerque, NM 87114NM2000-09$0
15Community Health Care FoundationPO BOX 1775, Deming, NM 88031-1775NM1994-08$0
16East Mountain WomenadePo Box 1812, Sandia Park, NM 87047NM2005-02$0
17Independent Community Foundation Inc901 Rio Grande Blvd Nw Ste H-160, Albuquerque, NM 87104NM2014-09$0
18Saints And Sinners Events3691 Calcite Street, Las Cruces, NM 88012NM2014-08$0
19Tonihaiyilya- Growing Our DreamsPo Box 3731, Shiprock, NM 87420NM2014-10$0
20Undaunted Carnival Foundation1500 Silver Ave Sw, Albuquerque, NM 87104NM2014-02$0
Number of organizations performing similar types of work
Alaska10
Alabama42
Arkansas20
Arizona50
California335
Colorado77
Connecticut51
District of Columbia21
Delaware7
Florida144
Georgia79
Hawaii16
Iowa86
Idaho15
Illinois129
Indiana75
Kansas52
Kentucky26
Louisiana25
Massachusetts83
Maryland76
Maine16
Michigan126
Minnesota62
Missouri48
Mississippi28
Montana45
North Carolina78
North Dakota10
Nebraska44
New Hampshire13
New Jersey99
New Mexico20
Nevada22
New York174
Ohio132
Oklahoma33
Oregon58
Pennsylvania123
Rhode Island20
South Carolina36
South Dakota9
Tennessee37
Texas194
Utah27
Virginia70
Vermont13
Washington71
Wisconsin83
West Virginia22
Wyoming12
International7
Total3,151

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