Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2017 • EIN 20-2457936

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$140,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,269

Down $53,344 (-38%) from 2016

Net Assets

Down

$72,881

Down $31,343 (-30%) from 2016

Liabilities

Down

$12,388

Down $22,001 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$547,263

Down $15,925 (-2.8%) from 2016

Expenses

Down

$578,607

Down $54,642 (-8.6%) from 2016

Net Income

Up

-$31,344

Up $38,717 (+55%) from 2016

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

2017

Assets$85,269
Liabilities$12,388
Net Assets$72,881
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$547,263
Expenses$578,607
Net Income-$31,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$584,157
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$68,841$70,002▲ $1,161
Pledges and Grants Receivable$64,158$10,242▼ $53,916
Land, Buildings, and Equipment, Net$2,970$1,650▼ $1,320
Intangible Assets-$1,375-
Cash and Non-Interest-Bearing Accounts$644$0▼ $644
Total Assets$138,613$85,269▼ $53,344
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,389$7,788▼ $26,601
Deferred Revenue-$4,600-
Total Liabilities$34,389$12,388▼ $22,001
Net Assets / Fund Balance
Unrestricted Net Assets$98,402$70,881▼ $27,521
Temporarily Rstr Net Assets$5,822$2,000▼ $3,822
Total Net Assets Fund Balance$104,224$72,881▼ $31,343
Total Liabilities and Net Assets / Fund Balance$138,613$85,269▼ $53,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,650$12,448$14,098
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ConnSecretary & Exec DirectorFT$140,379$505$140,884

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$547,932
Program Service Revenue
$10,198
Investment Income
$-242
Other Revenue
$-10,625
All Other Contributions
$491,896
Change in Net Assets
$-31,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$25,994Fair Market Value
Securities Publicly Traded1$10,842Fair Market Value
Other Non Cash Contri Table2$1,050Cost
Total Noncash Contributions39$37,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,355
Total Revenue per Audited Statements
$599,618
Total Revenue per Form 990
$547,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,033
Salaries, Compensation, and Employee Benefits$288,074
Total Fundraising Expense$89,159
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,400-$11,770$197,170
Current Officers, Directors, Trustees, and Key Employees$86,961$16,779$36,639$140,379
Other Salaries and Wages$77,839$15,019$32,797$125,655
Occupancy$19,948$4,987-$24,935
Payroll Taxes$12,997$3,060$5,095$21,152
Information Technology$14,433$1,192-$15,625
Office Expenses$8,863$2,572$716$12,151
Fees for Services Accounting$1,670$10,270-$11,940
Travel$10,845$263$62$11,170
Other Expenses$6,987$310$2,030$9,327
Insurance$3,471$868-$4,339
Depreciation Depletion$944$617-$1,561
Grants to Domestic Orgs$1,500--$1,500
Other Employee Benefits$710$178-$888
Fees for Services Legal$449--$449
Advertising$304$12$50$366
Total Functional Expenses$433,321$56,127$89,159$578,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,962
Expenses per Audited Statements$578,607
Total Expenses per Form 990$578,607
Expenses Not Reported on Form 990$52,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,994
Fundraising Gross Income$15,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$15,293$15,293-$15,293
Total Events$15,293$15,293$25,994$-10,701
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$28,000
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 is provided to board members for their review before the tax return is 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
2018-07-17
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
5
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In 2017 the organization started a new program - disruptive futures dialogues (dfd). Dfd is a new multi-year community engagement that will begin in 2018. The dfd series will leverage and accentuate santa fe's unique assets and capacities to find new pathways forward for progress. The current imagined futures and connect santa fe programs will be rolled into the dfd program in 2018. And the arts + creativity center and nuclear programs will be eliminated.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 185,400. Management and general expenses 0. Fundraising expenses 11,770. Total expenses 197,170.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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, 2014 to 2017, 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, 2017 and 2016, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 25,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 25,994.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010568
IRS990/GrossReceiptsAmt0584157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01192
IRS990/InformationTechnologyGrp/ProgramServicesAmt014433
IRS990/InformationTechnologyGrp/TotalAmt015625
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt03471
IRS990/InsuranceGrp/TotalAmt04339
IRS990/IntangibleAssetsGrp/EOYAmt01375
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650
IRS990/LandBldgEquipCostOrOtherBssAmt014098
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010900
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
IRS990/NetAssetsOrFundBalancesBOYAmt0104224
IRS990/NetAssetsOrFundBalancesEOYAmt072881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04987
IRS990/OccupancyGrp/ProgramServicesAmt019948
IRS990/OccupancyGrp/TotalAmt024935
IRS990/OfficeExpensesGrp/FundraisingAmt0716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OfficeExpensesGrp/ProgramServicesAmt08863
IRS990/OfficeExpensesGrp/TotalAmt012151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888
IRS990/OtherExpensesGrp/Desc0STAFF & BOARD MEALS
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ProgramServicesAmt06987
IRS990/OtherExpensesGrp/TotalAmt09327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt012997
IRS990/PayrollTaxesGrp/TotalAmt021152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0START UP SANTA FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010198
IRS990/ProgSrvcAccomActy2Grp/Desc0IF: 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.ON MARCH 1 CREATIVE SANTA FE, NEW MEXICO SCHOOL FOR THE ARTS, THE SANTA FE CHAMBER OF COMMERCE, AND THE CITY OF SANTA FE ARTS COMMISSION HOSTED MAYOR KNOX WHITE OF GREENVILLE, SOUTH CAROLINA FOR A PUBLIC TALK AND DIALOG. WHITE'S TALK ADDRESSED HOW STUDENTS AND THE ARTS FUEL A VIBRANT DOWNTOWN. FOLLOWING HIS PRESENTATION SANTA FE MAYOR JAVIER GONZALES JOINED HIM ONSTAGE TO DISCUSS HOW STUDENTS AND THE ARTS CAN CREATE A VIBRANT DOWNTOWN SANTA FE. THIS DISCUSSION WAS MODERATED BY ENTREPRENEUR AND ONE NEW MEXICO FOUNDER ALAN WEBBER. IT WAS FOLLOWED THE NEXT DAY BY A BREAKFAST ROUNDTABLE DISCUSSION WITH MAYOR WHITE. ON JUNE 13 CREATIVE SANTA FE HOSTED A PUBLIC CONVERSATION WITH SCOTT KRATZ, DIRECTOR OF THE 11TH STREET BRIDGE PARK. HIS PRESENTATION WAS TITLED "BRIDGING COMMUNITIES: LOCAL VOICES FOR LOCAL IMPACT." KRATZ REVIEWED CONCRETE METHODS TO ENGAGE COMMUNITY MEMBERS IN THE PROCESS OF DEVELOPING EQUITABLE COMMUNITIES, AND HOW ANCHOR PROJECTS CAN CREATE INCLUSIVE ECONOMIC OPPORTUNITIES THAT CONNECT, ENGAGE, AND IMPROVE THE LIVES OF THE RESIDENTS OF THOSE AREAS. THE TALK WAS FOLLOWED BY A CONVERSATION WITH CREATIVE SANTA FE EXECUTIVE DIRECTOR CYNDI CONN, AND THEN A PUBLIC Q&A. THE NEXT MORNING CREATIVE SANTA FE HOSTED A WORKSHOP WITH SELECT MEMBERS OF THE COMMUNITY AND THE CITY OF SANTA FE FOR A DEEPER DIVE INTO THIS TOPIC.THE INTERPLANETARY PROJECT, IN PARTNERSHIP WITH THE SANTA FE INSTITUTE, ENGAGED WITH PRESSING PROBLEMS OF TODAY BY IMAGINING THE CHALLENGES OF TOMORROW. THE INTERPLANETARY PROJECT WILL ULTIMATELY BECOME EQUAL PARTS CONFERENCE, FESTIVAL, AND RESEARCH PROGRAM. THE FIRST PROJECT OF ITS KIND TO COMBINE CELEBRATION WITH EXPERIMENTATION, AND CONVERSATION WITH ANALYSIS. THE FIRST EVENT WAS A JULY 17TH PUBLIC TALK & BOOK SIGNING WITH SCIENCE FICTION AUTHOR NEAL STEPHENSON. ON JULY 18TH CREATIVE SANTA FE CO-HOSTED A ROUNDTABLE DISCUSSION WITH PANELISTS AT SANTA FE INSTITUTE. THAT EVENING WAS A PUBLIC PANEL DISCUSSION AT THE LENSIC THEATER FEATURING: KATE GREENE, SCIENCE AND TECHNOLOGY SPECIALIST; ASTRONOMY AND ASTROPHYSICS PROFESSOR SANDRA MOORE FABER; TRANSDISCIPLINARY ARTIST DARIO ROBLETO; AND AUTHOR NEAL STEPHENSON. ON OCTOBER 15TH CREATIVE SANTA FE HOSTED A ZIGGY STARDUST INTERPLANETARY COSTUME PARTY IN CONJUNCTION WITH SFI'S FALL INTERPLANETARY PROJECT WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108969
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPTIVE FUTURES DIALOGUES (DFD) IS A NEW MULTI-YEAR COMMUNITY ENGAGEMENT THAT WILL BEGIN IN 2018. IN 2017 WE STRUCTURED AND DEFINED THE INITIATIVE, ITS GOALS AND METRICS FOR SUCCESS. WE ALSO ENGAGED IN PARTNER AND FUNDER OUTREACH, AND PUBLICALLY ANNOUNCED ITS LAUNCH IN DECEMBER. THE DFD SERIES WILL LEVERAGE AND ACCENTUATE SANTA FE'S UNIQUE ASSETS AND CAPACITIES TO FIND NEW PATHWAYS FORWARD FOR PROGRESS. HARNESSING THE POWER OF CREATIVITY AND COLLABORATION, THIS SERIES WILL CONVENE SANTA FEANS FROM ALL WALKS OF LIFE, IN A WIDE VARIETY OF FIELDS TO EXAMINE CRITICAL ISSUES BROUGHT FORTH BY OUR PARTNERS. EACH DIALOGUE WILL SUPPORT THINKING AND TACKLING SUBJECTS IN BOLD NEW WAYS. 2018 TOPICS WILL INCLUDE: AFFORDABLE HOUSING, NUCLEAR WEAPONS IN NEW MEXICO, THE REBIRTH OF LOCAL NEWS, DISRUPTING THE CYCLE OF POVERTY, AND NATIVE RESILIENCE AND RIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS: CONNECT SANTA FE AND STARTUP SANTA FE - TOURS AND OTHER PUBLIC OFFERINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0444399
IRS990/PYOtherRevenueAmt01042
IRS990/PYProgramServiceRevenueAmt062902
IRS990/PYRevenuesLessExpensesAmt0-70061
IRS990/PYSalariesCompEmpBnftPaidAmt0182850
IRS990/PYTotalExpensesAmt0633249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44710
IRS990ScheduleA/PublicSupportPY170Pct00.49860
IRS990ScheduleA/PublicSupportTotal170Amt01121858
IRS990ScheduleA/SubstantialContributorsTotAmt01323958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445816
IRS990ScheduleA/TotalSupportAmt02509062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026361
IRS990ScheduleD/DonatedServicesUseFcltsAmt026361
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/ExpensesNotReportedAmt052355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025994
IRS990ScheduleD/OtherRevenueAmt025994
IRS990ScheduleD/RevenueNotReportedAmt052355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547263
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, 2014 TO 2017, 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, 2017 AND 2016, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 25,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 25,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650
IRS990ScheduleD/TotalExpensesPerForm990Amt0578607
IRS990ScheduleD/TotalRevenuePerForm990Amt0547263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025994
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/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES AND FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025994
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010842
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017 THE ORGANIZATION STARTED A NEW PROGRAM - DISRUPTIVE FUTURES DIALOGUES (DFD). DFD IS A NEW MULTI-YEAR COMMUNITY ENGAGEMENT THAT WILL BEGIN IN 2018. THE DFD SERIES WILL LEVERAGE AND ACCENTUATE SANTA FE'S UNIQUE ASSETS AND CAPACITIES TO FIND NEW PATHWAYS FORWARD FOR PROGRESS. THE CURRENT IMAGINED FUTURES AND CONNECT SANTA FE PROGRAMS WILL BE ROLLED INTO THE DFD PROGRAM IN 2018. AND THE ARTS + CREATIVITY CENTER AND NUCLEAR PROGRAMS WILL BE ELIMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH 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/ExplanationTxt4GOVERNING 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/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 185,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,770. TOTAL EXPENSES 197,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,269
Liabilities
$12,388
Net assets
$72,881
Revenue
$547,263
Expenses
$578,607
Net income
-$31,344
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