Civic Intelligence

Gran Prix De Santa Fe

990EZ • Fiscal year 2016 • EIN 20-1742499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 5353Santa Fe, NM 87502

(505) 983-9646

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$139,873

Up $23,035 (+20%) from 2015

Net Assets

Up

$139,873

Up $23,035 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

Down

$25,050

Down $117,576 (-82%) from 2015

Expenses

Down

$2,015

Down $23,773 (-92%) from 2015

Net Income

Down

$23,035

Down $93,803 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2015: $116,838Liabilities 2015: $0Net Assets 2015: $116,8382015Assets 2016: $139,873Liabilities 2016: $0Net Assets 2016: $139,8732016Assets 2018: $146,605Liabilities 2018: $108Net Assets 2018: $146,4972018Assets 2019: $146,386Liabilities 2019: $108Net Assets 2019: $146,2782019

Highlighted filing

2016

Assets$139,873
Liabilities$0
Net Assets$139,873
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $142,626Expenses 2015: $25,788Net Income 2015: $116,8382015Revenue 2016: $25,050Expenses 2016: $2,015Net Income 2016: $23,0352016Revenue 2018: $53,750Expenses 2018: $54,994Net Income 2018: -$1,2442018Revenue 2019: $65,000Expenses 2019: $65,219Net Income 2019: -$2192019

Highlighted filing

2016

Revenue$25,050
Expenses$2,015
Net Income$23,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,050
Mission and Program Overview

Mission

The grad prix de santa fe is dedicated to supporting, advancing and showcasing the new mexico equastrian community through the development of the world-class show-jumping events.

To promote interest in the exhibiting and showing of horses, including world class horse jumping and to support local charities.

Program Services

DescriptionGrantsExpenses
A GRAND PRIX HORSE EVENT WAS HELD TO PROMOTE HORSE JUMPING ACTIVITES AND DONATE EXCESS TO CHARITABLE ORGANIZATIONS. APPROXIMATELY 2300 PEOPLE ATTENDED THE VIP HORSE EVENT$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GONZALESPresidentPT$0--
GUY MCELVAINVice PresidentPT$0--
BRIAN GONZALESTreasurerPT$0--
CAROLINE STEVENSONDirector-$0--
MARGARET MOONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Prix De Santa Fe
EIN
20-1742499
Phone
5059839646
Address
PO BOX 5353, SANTA FE, NM 87502

Signing Officer

Name
Phyllis Gonzales
Title
President
Phone
5059839646
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eleonora Goldenberg CPA
Address
1421 LUISA STREET SUITE G, SANTA FE, NM 87505
Preparer
Eleonora Goldenberg CPA
Phone
5059887607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 501(c)3. Grantee name: take2 second career thoroughbred program. Grantee address: p.o. Box 170070 jamaica, ny 11417. Grantee relationship: none. Property description: cash. Amount given: 2,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 15.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable - grand prix de santa fe. Beg. Of year amount: 113,000. End of year amount: 81,000.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYLLIS GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum05059839646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023035
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt025050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY MCELVAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTEREST IN THE EXHIBITING AND SHOWING OF HORSES, INCLUDING WORLD CLASS HORSE JUMPING AND TO SUPPORT LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GRAND PRIX HORSE EVENT WAS HELD TO PROMOTE HORSE JUMPING ACTIVITES AND DONATE EXCESS TO CHARITABLE ORGANIZATIONS. APPROXIMATELY 2300 PEOPLE ATTENDED THE VIP HORSE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02015
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142626
IRS990ScheduleA/Total509Grp/TotalAmt0167676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: TAKE2 SECOND CAREER THOROUGHBRED PROGRAM. GRANTEE ADDRESS: P.O. BOX 170070 JAMAICA, NY 11417. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE - GRAND PRIX DE SANTA FE. BEG. OF YEAR AMOUNT: 113,000. END OF YEAR AMOUNT: 81,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059839646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND PRIX DE SANTA FE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0201742499
ReturnHeader/Filer/PhoneNum05059839646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5353
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C3126AC2AFD6491ED6CA12BDC06F69ED89C1D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C3126AC2AFD6491ED6CA12BDC06F69ED89C1D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.255.79.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850462688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEONORA GOLDENBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 LUISA STREET SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059887607
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEONORA GOLDENBERG CPA
ReturnHeader/ReturnTs02017-11-15T15:50:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,873
Liabilities
$0
Net assets
$139,873
Revenue
$25,050
Expenses
$2,015
Net income
$23,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.65$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.25$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.43$0.26$1.17