Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2018 • EIN 20-2457936

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.CREATIVESANTAFE.ORG
314 Read StreetSanta Fe, NM 87501

(505) 288-3533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$131,722

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

28%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,339

Up $24,070 (+28%) from 2017

Net Assets

Up

$108,237

Up $35,356 (+49%) from 2017

Liabilities

Down

$1,102

Down $11,286 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$448,506

Down $98,757 (-18%) from 2017

Expenses

Down

$413,150

Down $165,457 (-29%) from 2017

Net Income

Up

$35,356

Up $66,700 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$109,339
Liabilities$1,102
Net Assets$108,237
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$448,506
Expenses$413,150
Net Income$35,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$497,344
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 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$70,002$97,346▲ $27,344
Investments in Publicly Traded Securities$0$4,394▲ $4,394
Intangible Assets$1,375$2,962▲ $1,587
Pledges and Grants Receivable$10,242$1,770▼ $8,472
Land, Buildings, and Equipment, Net$1,650$867▼ $783
Total Assets$85,269$109,339▲ $24,070
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$4,600$0▼ $4,600
Accounts Payable and Accrued Expenses$7,788$1,102▼ $6,686
Total Liabilities$12,388$1,102▼ $11,286
Net Assets / Fund Balance
Unrestricted Net Assets$70,881$108,237▲ $37,356
Temporarily Rstr Net Assets$2,000$0▼ $2,000
Total Net Assets Fund Balance$72,881$108,237▲ $35,356
Total Liabilities and Net Assets / Fund Balance$85,269$109,339▲ $24,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867$13,231$14,098
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ConnSecretary & Exec DirectorFT$131,187$535$131,722

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$463,511
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$-15,083
All Other Contributions
$448,405
Change in Net Assets
$35,356

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 Table55$48,863Fair Market Value
Other Non Cash Contri Table19$8,500Cost
Securities Publicly Traded1$4,934Fair Market Value
Total Noncash Contributions75$62,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,194
Revenue Not Reported on Financial Statements
$312
Revenue Not Reported on Form 990
$90,112
Total Revenue per Audited Statements
$538,306
Total Revenue per Form 990
$448,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,761
Other Expenses$151,389
Total Fundraising Expense$87,503
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,470$19,672$32,045$131,187
Other Salaries and Wages$66,371$16,430$26,764$109,565
Fees for Services Other$30,315$161$6,386$36,862
Other Expenses$13,866$1,034$15,755$30,655
Occupancy$20,591$5,146-$25,737
Payroll Taxes$11,322$2,826$4,506$18,654
Office Expenses$12,509$3,871$527$16,907
Travel$13,613$368$1,403$15,384
Fees for Services Accounting$1,814$12,144-$13,958
Information Technology$3,965$1,216-$5,181
Insurance$3,872$974-$4,846
Depreciation Depletion$1,535--$1,535
Other Employee Benefits$1,084$271-$1,355
Grants to Domestic Orgs$1,000--$1,000
Advertising$111-$117$228
Fees for Services Legal-$96-$96
Total Functional Expenses$261,438$64,209$87,503$413,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,950
Total Expenses per Form 990$413,150
Expenses per Audited Statements$412,838
Expenses Not Reported on Form 990$90,112
Expenses Not Reported on Financial Statements$312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,838
Fundraising Gross Income$33,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$33,675$33,675-$33,675
Total Events$33,675$33,675$48,838$-15,163
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
5052883533
Address
314 READ STREET, SANTA FE, NM 87501

Signing Officer

Name
William a Miller
Title
Board Chair & Treasurer
Phone
5052883533
Signed
2019-11-06
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
6
Volunteers
19

Preparer

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

Additional Explanations

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 2018, 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, 2018 and 2017, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 48,838.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 48,838.”

Raw XML AppendixShowing 400 of 493 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/Desc0SILER YARD: ARTS + 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 THREE-YEAR $150,000 MATCHING NATIONAL ENDOWMENT FOR THE ARTS OUR TOWN GRANT STARTED IN OCTOBER 2015, SUPPORTING OUTREACH AND DESIGN AND CONTINUED THROUGHOUT 2016, 2017 AND 2018 AND WILL CONCLUDE IN JUNE OF 2019.THROUGHOUT 2018, PROGRAMMING EFFORTS WERE DIRECTED TOWARDS RAISING AWARENESS OF THE HOUSING NEEDS IN SANTA FE, BUILDING VIDEOS ABOUT THE PROJECT IN COLLABORATION WITH LOCAL FILM MAKERS, AND PREPARING FOR 2019 COMMUNITY EVENTS FOCUSING ON THE PROJECT.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt03872
IRS990/InsuranceGrp/TotalAmt04846
IRS990/IntangibleAssetsGrp/BOYAmt01375
IRS990/IntangibleAssetsGrp/EOYAmt02962
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04394
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867
IRS990/LandBldgEquipCostOrOtherBssAmt014098
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072881
IRS990/NetAssetsOrFundBalancesEOYAmt0108237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05146
IRS990/OccupancyGrp/ProgramServicesAmt020591
IRS990/OccupancyGrp/TotalAmt025737
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03871
IRS990/OfficeExpensesGrp/ProgramServicesAmt012509
IRS990/OfficeExpensesGrp/TotalAmt016907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01355
IRS990/OtherExpensesGrp/Desc0STAFF, BOARD, & DONOR M
IRS990/OtherExpensesGrp/FundraisingAmt015755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ProgramServicesAmt013866
IRS990/OtherExpensesGrp/TotalAmt030655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02826
IRS990/PayrollTaxesGrp/ProgramServicesAmt011322
IRS990/PayrollTaxesGrp/TotalAmt018654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION AND OUTREACH - CONTAINS AN ALLOCATION OF 30% OF ALL GENERATE EXPENSES AND ALL PUBLICATION, WEBSITE AND OTHER OUTREACH EXPENSES OTHER THAN REGULAR PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070222
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPTIVE FUTURES DIALOGUES (DFD) SERIES PROVIDES PUBLIC EVENTS AND COMMUNITY ENGAGEMENT TOOLS THAT HARNESS THE POWER OF THE ARTS TO ENCOURAGE CREATIVE REIMAGINING AND PROBLEM SOLVING FOR CRITICAL ISSUES FACING SANTA FE, NEW MEXICO.THE GOAL OF THE DFD SERIES IS TO DRIVE POSITIVE CHANGE AND INCREASE THE HEALTH AND PROSPERITY OF OUR CITY AND STATE. TO THAT END, WE CREATE PROGRAMMING THAT IS DEEPLY COLLABORATIVE WITH MULTIPLE ORGANIZATIONS ACROSS OUR CITY AND STATE TO HEIGHTEN AWARENESS OF CRITICAL LOCAL ISSUES SUCH AS: AFFORDABLE HOUSING, JUVENILE JUSTICE, SUSTAINABLE TECHNOLOGIES, THE FUTURE OF THE ARTS, AND MORE. DFD PROGRAMS LEVERAGE THE POWER OF THE ARTS TO REFRAME THESE TOPICS TO BUILD BETTER ACCESS, COMMUNICATION, AND TRUST. THE ARTS ARE ALSO LEVERAGED TO ACTIVATE THE UNIQUE CAPACITY OF IMAGINATION TO HELP OUR COMMUNITY DESIGN SOLUTIONS FOR THE FUTURE THEY MIGHT NOT OTHERWISE ENVISION. DFD PROGRAMMING IS ACCESSED THROUGH A SYSTEMATIC AND UNIQUELY INCLUSIVE APPROACH BY A WIDE DIVERSITY OF VOICES. OUR APPROACH TO COMMUNITY BUILDING THROUGH COLLABORATION AND THE ARTS EMPOWERS AUDIENCES TO ENGAGE IN ISSUES THAT AFFECT THEM BOTH TODAY AND INTO THE FUTURE. IT ALSO PROVIDES THEM THE TOOLS AND RESOURCES TO HAVE A VOICE AND TO MAKE A SIGNIFICANT DIFFERENCE. IN 2018, CRSF LAUNCHED THIS SERIES THROUGH THE FOLLOWING EVENTS. EVERY EVENT ATTRACTED A SOLD-OUT AUDIENCE, AND A DESIGNATED OUTREACH PROGRAM WAS ESTABLISHED TO INCREASE THE IMPACT OF THE PROGRAMS IN THE SANTA FE COMMUNITY2018 EVENTS INCLUDED: HOUSING FOR THE FUTURE, NUCLEAR WEAPONS IN NEW MEXICO, UNDER-TOLD STORIES PROJECT, NATIVE ARTS & POLICY: RESILIENCE AND RIGHTS, AND THE REBIRTH OF LOCAL NEWS. EVERY EVENT ATTRACTED A SOLD-OUT AUDIENCE, AND A DESIGNATED OUTREACH PROGRAM WAS ESTABLISHED TO INCREASE THE IMPACT OF THE PROGRAMS IN THE SANTA FE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0-242
IRS990/PYOtherExpensesAmt0289033
IRS990/PYOtherRevenueAmt0-10625
IRS990/PYProgramServiceRevenueAmt010198
IRS990/PYRevenuesLessExpensesAmt0-31344
IRS990/PYSalariesCompEmpBnftPaidAmt0288074
IRS990/PYTotalExpensesAmt0578607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72140
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt01687084
IRS990ScheduleA/SubstantialContributorsTotAmt0635632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322716
IRS990ScheduleA/TotalSupportAmt02338653
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/DonatedServicesAndUseFcltsAmt041274
IRS990ScheduleD/DonatedServicesUseFcltsAmt041274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/ExpensesNotReportedAmt090112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0312
IRS990ScheduleD/ExpensesSubtotalAmt0412838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0312
IRS990ScheduleD/OtherExpensesIncludedAmt048838
IRS990ScheduleD/OtherRevenueAmt048838
IRS990ScheduleD/RevenueNotReportedAmt090112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0312
IRS990ScheduleD/RevenueSubtotalAmt0448194
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 2018, 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, 2018 AND 2017, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 48,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 48,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867
IRS990ScheduleD/TotalExpensesPerForm990Amt0413150
IRS990ScheduleD/TotalRevenuePerForm990Amt0448506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048838
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/ContributionCnt055
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt119
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/NoncashContributionsRptF990Amt048863
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04934
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/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/ExplanationTxt4THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,339
Liabilities
$1,102
Net assets
$108,237
Revenue
$448,506
Expenses
$413,150
Net income
$35,356
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