Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2016 • EIN 20-2457936

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.CREATIVESANTAFE.ORG
PO Box 2388Santa Fe, NM 87504

(505) 989-9934

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$129,115

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$138,613

Down $67,795 (-33%) from 2015

Net Assets

Down

$104,224

Down $70,061 (-40%) from 2015

Liabilities

Up

$34,389

Up $2,266 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$563,188

Up $153,572 (+37%) from 2015

Expenses

Up

$633,249

Up $222,810 (+54%) from 2015

Net Income

Down

-$70,061

Down $69,238 (-8413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $577Net Assets 2010: $5772010Assets 2011: $139,177Liabilities 2011: $0Net Assets 2011: $139,1772011Assets 2012: $57,556Liabilities 2012: $14,106Net Assets 2012: $43,4502012Assets 2013: $160,316Liabilities 2013: $42,142Net Assets 2013: $118,1742013Assets 2014: $195,809Liabilities 2014: $20,701Net Assets 2014: $175,1082014Assets 2015: $206,408Liabilities 2015: $32,123Net Assets 2015: $174,2852015Assets 2016: $138,613Liabilities 2016: $34,389Net Assets 2016: $104,2242016Assets 2017: $85,269Liabilities 2017: $12,388Net Assets 2017: $72,8812017Assets 2018: $109,339Liabilities 2018: $1,102Net Assets 2018: $108,2372018Assets 2019: $123,394Liabilities 2019: $3,860Net Assets 2019: $119,5342019Assets 2020: $69,750Liabilities 2020: $226Net Assets 2020: $69,5242020Assets 2021: $91,256Liabilities 2021: $0Net Assets 2021: $91,2562021Assets 2022: $127,709Liabilities 2022: $6,278Net Assets 2022: $121,4312022Assets 2023: $65,249Liabilities 2023: $76,777Net Assets 2023: -$11,5282023Assets 2024: $104,751Liabilities 2024: $83,712Net Assets 2024: $21,0392024

Highlighted filing

2016

Assets$138,613
Liabilities$34,389
Net Assets$104,224
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $11,702Expenses 2010: $14,862Net Income 2010: -$3,1602010Revenue 2011: $215,513Expenses 2011: $81,824Net Income 2011: $133,6892011Revenue 2012: $451,173Expenses 2012: $546,825Net Income 2012: -$95,6522012Revenue 2013: $629,502Expenses 2013: $560,449Net Income 2013: $69,0532013Revenue 2014: $490,084Expenses 2014: $433,150Net Income 2014: $56,9342014Revenue 2015: $409,616Expenses 2015: $410,439Net Income 2015: -$8232015Revenue 2016: $563,188Expenses 2016: $633,249Net Income 2016: -$70,0612016Revenue 2017: $547,263Expenses 2017: $578,607Net Income 2017: -$31,3442017Revenue 2018: $448,506Expenses 2018: $413,150Net Income 2018: $35,3562018Revenue 2019: $503,756Expenses 2019: $492,459Net Income 2019: $11,2972019Revenue 2020: $298,281Expenses 2020: $348,291Net Income 2020: -$50,0102020Revenue 2021: $128,844Expenses 2021: $107,112Net Income 2021: $21,7322021Revenue 2022: $373,311Expenses 2022: $343,458Net Income 2022: $29,8532022Revenue 2023: $413,644Expenses 2023: $546,603Net Income 2023: -$132,9592023Revenue 2024: $475,878Expenses 2024: $443,311Net Income 2024: $32,5672024

Highlighted filing

2016

Revenue$563,188
Expenses$633,249
Net Income-$70,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$572,995
Mission and Program Overview

Mission

Creative santa fe's mission is to leverage santa fe's unique sense of place, using collaboration and the power of the arts to reframe critical issues and drive positive change. Crsf's main sources of support and revenue are grants, contributions, and sponsorships.

Creative santa fe (crsf) is dedicated to strengthing santa fe, new mexico's economy by cultivating thought leadership and by spearheading collaborative projects at the intersections of art, culture, technology, education, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,835$68,841▼ $90,994
Pledges and Grants Receivable$39,790$64,158▲ $24,368
Land, Buildings, and Equipment, Net$4,295$2,970▼ $1,325
Cash and Non-Interest-Bearing Accounts$488$644▲ $156
Total Assets$206,408$138,613▼ $67,795
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,123$34,389▲ $12,266
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$32,123$34,389▲ $2,266
Net Assets / Fund Balance
Unrestricted Net Assets$116,497$98,402▼ $18,095
Temporarily Rstr Net Assets$57,788$5,822▼ $51,966
Total Net Assets Fund Balance$174,285$104,224▼ $70,061
Total Liabilities and Net Assets / Fund Balance$206,408$138,613▼ $67,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,970$11,129$14,099
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ConnSecretary & Exec DirectorFT$128,610$505$129,115

Board Members and Trustees

NameTitle
William MillerChairman & Treasurer
Angela MartinDirector
Charles MooreDirector
James PattersonDirector
Joel BarberDirector
Mark JohnsonDirector
Richard AlbrightDirector
Sandra ZaneDirector
Victoria MoraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,636
Program Service Revenue
$62,902
Investment Income
$608
Other Revenue
$1,042
All Other Contributions
$437,205
Change in Net Assets
$-70,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,960
Total Revenue per Audited Statements
$581,148
Total Revenue per Form 990
$563,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,399
Salaries, Compensation, and Employee Benefits$182,850
Total Fundraising Expense$62,811
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,664$28,600$15,665$264,929
Current Officers, Directors, Trustees, and Key Employees$86,287$9,767$32,556$128,610
Other Salaries and Wages$27,336$3,094$10,314$40,744
Travel$32,806--$32,806
Office Expenses$23,926-$868$24,794
Occupancy$19,537$4,884-$24,421
Fees for Services Accounting$1,805$10,708-$12,513
Payroll Taxes$8,489$930$3,087$12,506
Advertising$6,620--$6,620
Information Technology$5,451$584-$6,035
Grants to Domestic Orgs$6,000--$6,000
Insurance$2,466$636-$3,102
Depreciation Depletion$1,806$716-$2,522
Other Expenses$1,009$7,952$321$1,009
Other Employee Benefits$792$198-$990
Total Functional Expenses$501,342$69,096$62,811$633,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,209
Expenses per Audited Statements$633,249
Total Expenses per Form 990$633,249
Expenses Not Reported on Form 990$17,960
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nuclear Threat InitiativeWashington, DC501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mayo Miller KingMayo Miller King Is the Daughter of William Miller (board Chairman & Treas)Provides Accounting and Administrative Services to the Organization.No$30,449
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 family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic draft of the form 990 was provided to board members for their review before the tax return was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to timely disclose any potential conflicts if they arise.”

Form 990, Part VI, Section B, Line 15A

“Research is conducted to determine compensation paid to executive directors of similarly sized organizations to determine if amounts approved and paid to the organization's executive director is fair and reasonable. (note - there were no other highly compensated employees and board members were not compensated).”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request. Financial statement information is available on the organization's form 990 which is available upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Creative Santa Fe
EIN
20-2457936
Phone
5059899934
Address
PO BOX 2388, SANTA FE, NM 87504

Signing Officer

Name
William a Miller
Title
Board Chair & Treasurer
Phone
5059899934
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Miller
Formed
2005
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
17

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
Sandra K Ricci
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 220,664. Management and general expenses 28,600. Fundraising expenses 15,665. Total expenses 264,929.”

FORM 990, PART XII, LINE 2C:

“The organization's board assumes responsiblity for the audit. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Crsf is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Crsf files federal form 990, return of organization exempt from income tax, with the internal revenue service and copies of these filings with states in which crsf is registered, as required. The statute of limitations for examination of crsf's returns expires three years from the due date of the return or the date filed, whichever is later. Crsf's returns for the years ended december 31, 2013 to 2016, are still open for examination. Crsf would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, proposed settlements, changes in tax law and new authoritative rulings. As of december 31, 2016 and 2015, no liabilities for uncertain tax positions have been recorded.”

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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/ActivityOrMissionDesc0CREATIVE SANTA FE (CRSF) IS DEDICATED TO STRENGTHING SANTA FE, NEW MEXICO'S ECONOMY BY CULTIVATING THOUGHT LEADERSHIP AND BY SPEARHEADING COLLABORATIVE PROJECTS AT THE INTERSECTIONS OF ART, CULTURE, TECHNOLOGY, EDUCATION, AND INDUSTRY.
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IRS990/Desc0ARTS + CREATIVITY CENTER (A+CC). IN PARTNERSHIP WITH THE CITY OF SANTA FE, NEW MEXICO INTER-FAITH HOUSING (NMIF) AND OTHERS, THE A+CC IS ENVISIONED AS AN AFFORDABLE LIVE/WORK/CREATION SPACE THAT WILL PROVIDE LIVE/WORK RENTAL HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES. CREATIVE SANTA FE ENTERED INTO AN AGREEMENT WITH MAKE SANTA FE IN 2016 TO EXPLORE THE POSSIBILITY OF MAKE OPERATING THE SHARED RESOURCE SPACE WHERE SANTA FE'S CREATIVE WORKFORCE CAN DEVELOP INDIVIDUAL AND COLLABORATIVE PROJECTS AND LEARN ENTREPRENEURIAL SKILLS. IN 2016 CRSF AND NMIF SECURED AN AGREEMENT ON A FIVE-ACRE LAND PARCEL TO BE DONATED BY THE CITY TO THE PROJECT AS WELL AS REZONING OF THE PARCEL TO ALLOW RESIDENTIAL USES. THIS WAS PRECEDED BY A CITY COUNCIL RESOLUTION SUPPORTING SITE DUE DILIGENCE THAT WAS PASSED IN MARCH 2015, THE DEFINITION OF A STUDY AREA OF SEVEN ACRES ON SILER ROAD IN AUGUST 2015, PRELIMINARY ENGINEERING AND ENVIRONMENTAL ANALYSIS COMPLETED IN OCTOBER, AND A STUDY OF SITE DENSITY STARTED AT THE END OF THE YEAR. CRSF'S TWO-YEAR $150,000 MATCHING NATIONAL ENDOWMENT FOR THE ARTS OUR TOWN GRANT STARTED IN OCTOBER 2015, SUPPORTING OUTREACH AND DESIGN AND CONTINUED THROUGHOUT 2016.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE SANTA FE (CRSF) IS DEDICATED TO STRENGTHING SANTA FE, NEW MEXICO'S ECONOMY BY CULTIVATING THOUGHT LEADERSHIP AND BY SPEARHEADING COLLABORATIVE PROJECTS AT THE INTERSECTIONS OF ART, CULTURE, TECHNOLOGY, EDUCATION, AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0104224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt019537
IRS990/OccupancyGrp/TotalAmt024421
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt023926
IRS990/OfficeExpensesGrp/TotalAmt024794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17952
IRS990/OtherExpensesGrp/ProgramServicesAmt036300
IRS990/OtherExpensesGrp/ProgramServicesAmt120048
IRS990/OtherExpensesGrp/ProgramServicesAmt21009
IRS990/OtherExpensesGrp/TotalAmt037648
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt21009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01042
IRS990/OtherRevenueTotalAmt01042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027336
IRS990/OtherSalariesAndWagesGrp/TotalAmt040744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt08489
IRS990/PayrollTaxesGrp/TotalAmt012506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0START UP SANTA FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062902
IRS990/ProgSrvcAccomActy2Grp/Desc0DISRUPTIVE FUTURES: NUCLEAR WEAPONS SUMMIT. THE DISRUPTIVE FUTURES: NUCLEAR WEAPONS SUMMIT, DECEMBER 4-7, 2016, ENGAGED OUR COMMUNITY IN A NEW TYPE OF DISCUSSION ABOUT NUCLEAR SECURITY. A PUBLIC EVENT THAT DREW 516 PEOPLE FEATURED FORMER SECRETARY OF DEFENSE WILLIAM PERRY WITH JOURNALIST, AUTHOR AND FILMMAKER ERIC SCHLOSSER IN A CONVERSATION ABOUT REDUCING THE RISKS OF NUCLEAR WEAPONS. OVER THE COURSE OF THE NEXT THREE DAYS, 47 INTERDISCIPLINARY LEADERS FROM ACROSS THE COUNTRY WERE IMMERSED IN THE HISTORY OF NUCLEAR WEAPONS, DISCUSSED PRESENT DAY NUCLEAR THREATS AND - MOST IMPORTANTLY - USED ARTISTIC PROCESSES TO EXPLORE 'WHAT IF' SCENARIOS ABOUT THE FUTURE OF GLOBAL SECURITY AND DEVELOP CREATIVE SOLUTIONS THAT WERE PRESENTED IN SKITS PERFORMED FOR THE PUBLIC. CRSF PARTNERED WITH INSTITUTIONS THROUGHOUT THE COUNTRY TO ORGANIZE AND HOST THIS SUMMIT WITH THE GOAL OF SHINING AN INTERNATIONAL SPOTLIGHT ON SANTA FE'S CULTURAL, SCIENTIFIC, AND INTELLECTUAL ASSETS AND DRAWING NEW ATTENTION, VISITORS, AND ENERGY TO SANTA FE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0FANTASE FEST. CRSF IS COMMITTED TO CITY VIBRANCY, CULTURAL PARTNERSHIPS, SUPPORTING OUR DISTINCT CREATIVE AND CULTURAL ASSETS, AND SUPPORTING YOUTH AND NIGHTLIFE. FANTASE FEST IS STRATEGICALLY LOCATED IN DEVARGAS PARK WITHIN WALKING DISTANCE OF THE PLAZA AND THE GUADALUPE SHOPPING DISTRICT. IT DRAWS YOUNG FAMILIES AND A DIVERSE CROSS-SECTION OF THE COMMUNITY TO THE HISTORIC CORE OF THE CITY ON A SATURDAY EVENING. BY PROVIDING AN UNUSUAL ARTS-BASED COMMUNITY EVENT, IT SETS AN EXAMPLE FOR EVENTS DESIGNED TO INCREASE THE ATTRACTIVENESS OF SANTA FE FOR PEOPLE OF ALL AGES. FANTASE FEST 2016 TOOK PLACE ON JUNE 18TH. IT INTEGRATED NEW MEDIA TECHNOLOGIES AND INSTALLATIONS WITH PERFORMANCE ELEMENTS TELLING STORIES OF SANTA FE NEW MEXICO COMMUNITIES. ART INSTALLATIONS, MUSIC, FOOD VENDORS, A SKATE JAM AND MORE BROUGHT FAMILIES DOWNTOWN FOR THE EVENING. FANTASE FEST 2016 TRANSFORMED DOWNTOWN SANTA FE INTO AN EXTRAVAGANZA OF LIGHT, ART, MUSIC, AND VITALITY - HIGHLIGHTING SANTA FE'S EXTRAORDINARY CULTURAL AND CREATIVE ASSETS THAT GO FAR BEYOND THE ASSUMED IDENTITY OF SANTA FE, INVITING THE PUBLIC TO REDISCOVER THESE SPACES AND SEE THEM IN A NEW LIGHT. THE FESTIVAL ENABLED ARTISTS OF ALL BACKGROUNDS TO EXPAND THEIR PRACTICE BEYOND THE GALLERY AND MUSEUM TO ENGAGE A LARGE AND DIVERSE AUDIENCE AND TO EXPLORE AN EXPANDED IDENTITY FOR THE CITY OF SANTA FE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IF: IMAGINED FUTURES. IF: IMAGINED FUTURES BRINGS IDEA-DRIVEN LEADERS FROM THROUGHOUT THE COUNTRY AND WORLD TO SANTA FE TO INSPIRE, EDUCATE, AND BUILD ON-GOING NETWORKS FOR SANTA FE. IF: IMAGINED FUTURES SEEKS TO EXPLORE THE FUNDAMENTAL QUESTION, "WHAT IS THE BRIGHTEST FUTURE IMAGINABLE FOR SANTA FE AND WHAT STEPS CAN BE TAKEN TO ACHIEVE THAT GOAL?" PANEL DISCUSSIONS, LECTURES, CONVERSATIONS, AND PRESENTATIONS PROVIDE OPPORTUNITIES TO INVESTIGATE HOW TO ENRICH SANTA FE'S FUTURE WITH FEASIBLE STRATEGIES FOR TANGIBLE CHANGE. IN MAY 2016 CRSF COLLABORATED WITH THE CITY OF SANTA FE ARTS COMMISSION TO PRESENT A LECTURE BY ROBERT LYNCH, PRESIDENT AND CEO OF AMERICANS FOR THE ARTS. JASON SCHUPBACH, DIRECTOR OF DESIGN FOR THE NATIONAL ENDOWMENT FOR THE ARTS PRESENTED A TALK TITLED "PUTTING CREATIVITY TO WORK FOR SANTA FE'S FUTURE".
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0244233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072100
IRS990/PYRevenuesLessExpensesAmt0-823
IRS990/PYSalariesCompEmpBnftPaidAmt0166206
IRS990/PYTotalExpensesAmt0410439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49860
IRS990ScheduleA/PublicSupportPY170Pct00.49840
IRS990ScheduleA/PublicSupportTotal170Amt01202630
IRS990ScheduleA/SubstantialContributorsTotAmt01135949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338579
IRS990ScheduleA/TotalSupportAmt02412213
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017960
IRS990ScheduleD/DonatedServicesUseFcltsAmt017960
IRS990ScheduleD/EquipmentGrp/BookValueAmt02970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014099
IRS990ScheduleD/ExpensesNotReportedAmt017960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRSF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CRSF FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND COPIES OF THESE FILINGS WITH STATES IN WHICH CRSF IS REGISTERED, AS REQUIRED. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF CRSF'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. CRSF'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 TO 2016, ARE STILL OPEN FOR EXAMINATION. CRSF WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF DECEMBER 31, 2016 AND 2015, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02970
IRS990ScheduleD/TotalExpensesPerForm990Amt0633249
IRS990ScheduleD/TotalRevenuePerForm990Amt0563188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651209
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NUCLEAR THREAT INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0522289435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01747 PENNSYLVANIA AVE NW 7TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAYO MILLER KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAYO MILLER KING IS THE DAUGHTER OF WILLIAM MILLER (BOARD CHAIRMAN & TREAS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030449
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH IS CONDUCTED TO DETERMINE COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE IF AMOUNTS APPROVED AND PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FAIR AND REASONABLE. (NOTE - THERE WERE NO OTHER HIGHLY COMPENSATED EMPLOYEES AND BOARD MEMBERS WERE NOT COMPENSATED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990 WHICH IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 220,664. MANAGEMENT AND GENERAL EXPENSES 28,600. FUNDRAISING EXPENSES 15,665. TOTAL EXPENSES 264,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD ASSUMES RESPONSIBLITY FOR THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,613
Liabilities
$34,389
Net assets
$104,224
Revenue
$563,188
Expenses
$633,249
Net income
-$70,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.21$4.76$4.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$4.14$5.47$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.29$1.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.98$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$5.04$4.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$4.49$4.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$5.47$5.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.04$5.63$6.33$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.10$4.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$4.90$4.33$0.57
2013Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$6.30$5.60$0.69
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.43$4.51$5.47$0.96
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.16$0.82$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.15$0.03