Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2019 • EIN 20-2457936

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileWWW.CREATIVESANTAFE.ORG
60 East San Francisco St No 310Santa Fe, NM 87501

(505) 288-3533

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$162,877

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$123,394

Up $14,055 (+13%) from 2018

Net Assets

Up

$119,534

Up $11,297 (+10%) from 2018

Liabilities

Up

$3,860

Up $2,758 (+250%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$503,756

Up $55,250 (+12%) from 2018

Expenses

Up

$492,459

Up $79,309 (+19%) from 2018

Net Income

Down

$11,297

Down $24,059 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$123,394
Liabilities$3,860
Net Assets$119,534
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$503,756
Expenses$492,459
Net Income$11,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$544,165
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,995$78,785▲ $17,790
Savings and Temporary Cash Investments$36,351$23,696▼ $12,655
Pledges and Grants Receivable$1,770$10,007▲ $8,237
Accounts Receivable-$4,837-
Investments in Publicly Traded Securities$4,394$0▼ $4,394
Intangible Assets$2,962$2,171▼ $791
Land, Buildings, and Equipment, Net$867$1,898▲ $1,031
Total Assets$109,339$123,394▲ $14,055
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,102$3,860▲ $2,758
Total Liabilities$1,102$3,860▲ $2,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,237$122,134▲ $13,897
Net Assets With Donor Restrictions-$-2,600-
Total Net Assets Fund Balance$108,237$119,534▲ $11,297
Total Liabilities and Net Assets / Fund Balance$109,339$123,394▲ $14,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,898$13,988$15,886
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ConnSecretary & Exec DirectorFT$162,342$535$162,877

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,396
Program Service Revenue
$40,000
Investment Income
$333
Other Revenue
$-12,973
All Other Contributions
$464,759
Change in Net Assets
$11,297

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 Table60$30,993Fair Market Value
Other Non Cash Contri Table25$29,343Cost
Securities Publicly Traded1$5,022Fair Market Value
Total Noncash Contributions86$65,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,536
Total Revenue per Audited Statements
$561,292
Total Revenue per Form 990
$503,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,269
Other Expenses$170,178
Total Fundraising Expense$94,506
Grants and Similar Amounts Paid$1,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,828$23,622$37,891$162,341
Other Salaries and Wages$78,302$18,345$29,426$126,073
Fees for Services Other$31,271-$6,730$38,001
Office Expenses$22,382$3,164$4,287$29,833
Occupancy$20,942$5,250-$26,192
Payroll Taxes$13,296$3,940$4,779$22,015
Fees for Services Accounting$1,665$12,200-$13,865
Other Employee Benefits$672$10,168-$10,840
Other Expenses$6,781$4,048$11,136$10,829
Travel$8,543$315-$8,858
Information Technology$4,011$1,451$67$5,529
Insurance$3,575$-652-$2,923
Depreciation Depletion$1,548--$1,548
Grants to Domestic Orgs$1,012--$1,012
Advertising$645-$190$835
Total Functional Expenses$314,499$83,454$94,506$492,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,995
Expenses per Audited Statements$492,459
Total Expenses per Form 990$492,459
Expenses Not Reported on Form 990$57,536
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$30,993
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,000$18,000-$18,000
Total Events$18,000$18,000$30,993$-12,993
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$32,000
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 35% controlled entity
No
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
60 EAST SAN FRANCISCO ST NO 310, SANTA FE, NM 87501

Signing Officer

Name
William a Miller
Title
Board Chair & Treasurer
Phone
5052883533
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Miller
Formed
2005
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
23

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
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, 2016 to 2019, 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, 2019 and 2018, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,993.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,993.”

Raw XML AppendixShowing 400 of 529 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/ActivityOrMissionDesc0CREATIVE 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.
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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), A+CC PROVIDES A 65-UNIT SOLARNET-ENERGY ZERO AFFORDABLE HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT TO THE CITIZENS OF SANTA FE. BY INTEGRATING COMMUNITY RESOURCES SUCH ASSHARED WORK SPACES, MEETING ROOMS, EXHIBITION SPACES, AND PUBLIC OPEN SPACE, ALONG WITH EXTENSIVE EDUCATIONAL PROGRAMMING, SILER YARD WILL SUPPORT CREATIVE INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES AND THE SURROUNDING NEIGHBORHOOD AND CREATE A NEW KIND OF INTERSECTIONAL SPACE THAT SERVES AS A VIBRANT HUB OF NEW MEXICO CREATIVE CULTURE AND FOSTERS THE CREATIVE ECONOMY.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 WAS CONCLUDED IN JUNE OF 2019.IN APRIL OF 2019, NMIF WAS ALLOCATED A $10.4M STATE LOW INCOME HOUSING TAX CREDIT SUBSIDY TO BUILD THIS PROJECT.
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IRS990/IntangibleAssetsGrp/EOYAmt02171
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898
IRS990/LandBldgEquipCostOrOtherBssAmt015886
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09416
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/NetAssetsOrFundBalancesBOYAmt0108237
IRS990/NetAssetsOrFundBalancesEOYAmt0119534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122134
IRS990/NoncashContributionsAmt065358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05250
IRS990/OccupancyGrp/ProgramServicesAmt020942
IRS990/OccupancyGrp/TotalAmt026192
IRS990/OfficeExpensesGrp/FundraisingAmt04287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/ProgramServicesAmt022382
IRS990/OfficeExpensesGrp/TotalAmt029833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010840
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt011136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14048
IRS990/OtherExpensesGrp/ProgramServicesAmt019026
IRS990/OtherExpensesGrp/ProgramServicesAmt16781
IRS990/OtherExpensesGrp/TotalAmt031765
IRS990/OtherExpensesGrp/TotalAmt110829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt013296
IRS990/PayrollTaxesGrp/TotalAmt022015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION AND OUTREACH - CONTAINS AN ALLOCATION OF 30% OF ALL GENERAL EXPENSES AND ALL PUBLICATION, WEBSITE AND OTHER OUTREACH EXPENSES OTHER THAN REGULAR PROGRAM EXPENSES.IN 2020, OUR PROGRAMS DRAMATICALLY PIVOTED DUE TO THE IMPACT OF THE COVID-19 PANDEMIC. WITHIN THE PAST MONTH, WE HAVE CREATED A NEW PROGRAM, PIVOT TO VIRTUAL THAT INCLUDES: #IMAGINATIONFOUND, VIRTUAL LEMONAID, FUTURE OF LEADERSHIP: A DISRUPTIVE FUTURES DIALOGUE, AND FUTURE OF ART: A DISRUPTIVE FUTURES DIALOGUE. PLEASE REFER TO THE ORGANIZATION'S AUDIT REPORT FOR DETAILS OF THE NEW PROGRAM ACTIVITIES LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036185
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPTIVE FUTURES DIALOGUES (DFD) SERIES GENERATES VISIONARY NEW APPROACHES TO DRIVE POSITIVE CHANGE. CRSF IS DEDICATED TO PARTNERSHIPS, COMMUNITY-WIDE INCLUSION, AND LEVERAGING THE ARTS AS A PLATFORM TO REFRAME ISSUES IN BOLD NEW WAYS TO TACKLE SOME OF THE MOST PRESSING ISSUES FACING OUT CITY, COUNTRY, AND THE WORLD.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. 2019 EVENTS INCLUDED: THE FUTURE OF ART, CLI-FI: ALTERED FUTURES THROUGH FILM AND LITERATURE, HOUSING THE FUTURE 2.0 AND CREATIVE MINGLE. EVERY EVENT INCLUDED A SOLD-OUT AUDIENCE, AND THE DESIGNATED OUTREACH PROGRAM CONTINUED TO INCREASE THE IMPACT OF THE PROGRAMS IN THE SANTA FE COMMUNITY. PLEASE REFER TO THE ORGANIZATION'S AUDIT REPORT FOR DETAILS OF THE NEW PROGRAM ACTIVITIES LISTED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0151389
IRS990/PYOtherRevenueAmt0-15083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035356
IRS990/PYSalariesCompEmpBnftPaidAmt0260761
IRS990/PYTotalExpensesAmt0413150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02323983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71150
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt01653937
IRS990ScheduleA/SubstantialContributorsTotAmt0670046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02323983
IRS990ScheduleA/TotalSupportAmt02324636
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/DonatedServicesAndUseFcltsAmt026543
IRS990ScheduleD/DonatedServicesUseFcltsAmt026543
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015886
IRS990ScheduleD/ExpensesNotReportedAmt057536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030993
IRS990ScheduleD/OtherRevenueAmt030993
IRS990ScheduleD/RevenueNotReportedAmt057536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503756
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, 2016 TO 2019, 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, 2019 AND 2018, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 30,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 30,993.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898
IRS990ScheduleD/TotalExpensesPerForm990Amt0492459
IRS990ScheduleD/TotalRevenuePerForm990Amt0503756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,394
Liabilities
$3,860
Net assets
$119,534
Revenue
$503,756
Expenses
$492,459
Net income
$11,297
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