Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2024 • EIN 20-2457936

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

PO Box 2388Santa Fe, NM 87504

(505) 465-9212

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$110,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$104,751

Up $39,502 (+61%) from 2023

Net Assets

Up

$21,039

Up $32,567 (+283%) from 2023

Liabilities

Up

$83,712

Up $6,935 (+9.0%) from 2023

Revenue

Up

$475,878

Up $62,234 (+15%) from 2023

Expenses

Down

$443,311

Down $103,292 (-19%) from 2023

Net Income

Up

$32,567

Up $165,526 (+124%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$104,751
Liabilities$83,712
Net Assets$21,039

Operations Trend

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

2024

Revenue$475,878
Expenses$443,311
Net Income$32,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$560,299
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.

To drive positive change through collaboration and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,316$56,251▲ $28,935
Loans From Officers Directors$40,000$52,000▲ $12,000
Accounts Receivable$35,000$40,000▲ $5,000
Pledges and Grants Receivable-$3,371-
Savings and Temporary Cash Investments-$2,949-
Intangible Assets$1,736$1,241▼ $495
Land, Buildings, and Equipment, Net$402$119▼ $283
Investments in Publicly Traded Securities-$25-
Total Assets$65,249$104,751▲ $39,502
Other Assets Total$795$795→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$16,777$11,712▼ $5,065
Total Liabilities$76,777$83,712▲ $6,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,528$21,039▲ $32,567
Total Net Assets Fund Balance$-11,528$21,039▲ $32,567
Total Liabilities and Net Assets / Fund Balance$65,249$104,751▲ $39,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$15,397$15,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sorakamol Annette PrapasiriExecutive DirectorFT$110,000$110,000
Mayo Miller KingSecretary (jan-sep) & Finance DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
James PattersonCo-chair
Sandra ZaneCo-chair
William MillerImmediate Past Chair (jan-jun)
Sara MckenzieVice Chair & Secretary (nov-dec)
Matthew SmithTREASURER (JAN-JUN); DIRECTOR (JUL-DEC)
Tom FortinTreasurer (jun-nov)
Revenue and Support

Revenue Composition

Contributions and Grants
$305,077
Program Service Revenue
$169,446
Investment Income
$5,220
Other Revenue
$-3,865
All Other Contributions
$188,612
Change in Net Assets
$32,567

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
Securities Publicly Traded3$79,892Stock Quotes
Total Noncash Contributions3$79,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,769
Other Expenses$151,628
Total Fundraising Expense$74,356
Grants and Similar Amounts Paid$4,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,243$38,646$31,111$155,000
Other Salaries and Wages$61,027$27,667$22,273$110,967
Fees for Services Other$71,302-$3,570$74,872
Payroll Taxes$11,440$5,193$4,169$20,802
Occupancy$10,005$3,435$3,435$16,875
Office Expenses$9,356$3,343$1,975$14,674
Information Technology$4,948$1,376$1,315$7,639
Travel$5,754-$48$5,802
Fees for Services Accounting-$4,934-$4,934
Grants to Domestic Orgs$4,914--$4,914
Insurance$1,993$1,752$665$4,410
Advertising$1,850-$623$2,473
Interest-$1,394-$1,394
Depreciation Depletion$778--$778
Other Expenses$2,961$1,022$225$225
Total Functional Expenses$278,946$90,009$74,356$443,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,865
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalyst Circle$82,523-$544-
Total Events$82,523-$3,865$-3,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$52,000▲ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 A, Line 2

William miller, immediate past chair, and mayo miller king, secretary and finance & operations director, are father and daughter.

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

The board chair, board treasurer, executive director, and finance & operations director review the form 990 and once the review is finalized, the tax return is provided to the other board members for their review before the tax return is filed with the irs.

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

Consultants, employees, officers and directors must disclose all actual and potential conflicts of interest, including any material transaction or relationship that reasonably could be expected to give rise to a conflict of interest, to crsf's chairman or, in the event that such individual is involved in the matter, to crsf's executive director.

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 amount approved and paid to the organization's executive director is fair and reasonable.

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
5054659212
Address
PO BOX 2388, SANTA FE, NM 87504

Signing Officer

Name
James Patterson
Title
Co-chair
Phone
5054659212
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patterson
Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
14

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Graphic design: program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975. Grantwriter: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,570. Total expenses 3,570. Consulting & contract: program service expenses 69,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,327.

FORM 990, PART XII, LINE 2C:

The organization's board as a whole assumes responsibility for the audit; this has not changed from the prior year. However given that 2024 calendar year gross expenses were less than $750,000, an audit was not required and therefore, not performed.

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IRS990/MissionDesc0CREATIVE SANTA FE'S MISSION IS TO DRIVE POSITIVE CHANGE THROUGH CREATIVITY AND COLLABORATION TO PROMOTE CROSS-CULTURAL VIBRANCY AND ECONOMIC VITALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11528
IRS990/NetAssetsOrFundBalancesEOYAmt021039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021039
IRS990/NoncashContributionsAmt079892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03435
IRS990/OccupancyGrp/ManagementAndGeneralAmt03435
IRS990/OccupancyGrp/ProgramServicesAmt010005
IRS990/OccupancyGrp/TotalAmt016875
IRS990/OfficeExpensesGrp/FundraisingAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OfficeExpensesGrp/ProgramServicesAmt09356
IRS990/OfficeExpensesGrp/TotalAmt014674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795
IRS990/OtherAssetsTotalGrp/EOYAmt0795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03541
IRS990/OtherExpensesGrp/FundraisingAmt11406
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ProgramServicesAmt07375
IRS990/OtherExpensesGrp/ProgramServicesAmt12961
IRS990/OtherExpensesGrp/TotalAmt012163
IRS990/OtherExpensesGrp/TotalAmt15389
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05193
IRS990/PayrollTaxesGrp/ProgramServicesAmt011440
IRS990/PayrollTaxesGrp/TotalAmt020802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14409
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILL-UP - PROVIDING TOOLS FOR SUCCESSWE ARE ALL ABOUT A GROWTH MINDSET TO EXPLORE NEW WAYS OF SOLVING PROBLEMS AND SKILLING UP OUR COMMUNITY. BUT HOW DOES ONE ACQUIRE THIS MINDSET? WE ARE PARTNERING WITH VARIOUS ORGANIZATIONS TO BRING LEARNING EXPERIENCES TO YOUTHS AND ADULTS ALIKE. THE FOLLOWING PROGRAMS ARE TWO SUCH WAYS WE DO SO, DESIGNED TO ADDRESS PEOPLES' DIFFERING ATTENTION SPANS. BEYOND PROFIT IS A ROLL-UP-YOUR-SLEEVES SERIES TO LEARN RESPONSIBLE LEADERSHIP FROM BUSINESS AND EDUCATIONAL EXPERTS. STORY ME IS OUR PRESENTATION DESIGN AND PUBLIC SPEAKING CURRICULUM DESIGNED TO FOSTER CONFIDENCE IN EMERGING CREATIVE VOICES. (SEE SCHEDULE O FOR CONTINUATION)SKILL-UP - PROVIDING TOOLS FOR SUCCESS* BEYOND PROFIT - A THINK+DO SERIES FOR COURAGEOUS ENTREPRENEURSTOGETHER WITH OUR PARTNER UNM ANDERSON SCHOOL OF MANAGEMENT, WE ARE RETHINKING THE ROLE OF RETURN ON INVESTMENT (ROI) AND INTRODUCING THE IDEA OF RETURN TO SOCIETY (RTS) THROUGH OUR BEYOND PROFIT SERIES - A THINK+DO SERIES FOCUSING ON BEST PRACTICES IN BUILDING RESPONSIBLE ENTERPRISES.A RESPONSIBLE ENTREPRENEUR RAISES THE BAR ON HOW BUSINESS IS DONE. EFFECTIVELY SOLVING A SOCIAL, CULTURAL, AND ENVIRONMENTAL PROBLEM WHILE BUILDING PROFITABLE BUSINESS IS NO EASY TASK. BEYOND PROFIT SERIES LAYS THE FOUNDATION TO SKILLING UP ENTREPRENEURS AND COMMUNITY LEADERS (MENTORS, INVESTORS, AND POLICYMAKERS) TO SUPPORT THEIR COURAGEOUS ENDEAVOR. ROLL UP YOUR SLEEVES AND LEAN IN TO HONE YOUR RTS SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRICWE ARE BRIDGING DIVIDES BY CREATING OPPORTUNITIES TO CONVENE OUR COMMUNITY TO EXPLORE AND EXPAND IDEAS WHILE DEEPENING HUMAN CONNECTION. JOIN US ALL YEAR ROUND AND GET INSPIRED AND FORGE NEW RELATIONSHIPS AT ONE OR ALL OF OUR PUBLIC EVENT PROGRAMS.PECHAKUCHA NIGHT IS AN EVENING OF EXHILARATING FAST-PACED VISUAL STORYTELLING EXPERIENCE, FEATURING LOCAL CREATIVES AND CHANGEMAKERS. WE ARE DEVELOPING SPARK, OUR CITY-WIDE NETWORKING EVENT, DESIGNED TO BREAK BIASES TO FORGE UNEXPECTED ALLIES. CURRENTLY IN DEVEOPMENT IS THE REVIVED IF: IMAGINED FUTURES, A SUMMIT CONVENING LOCAL, NATIONAL, AND GLOBAL CHANGEMAKERS TO FORGE A WORKABLE SOLUTION ON OUR MOST PRESSING ISSUES. (SEE SCHEDULE O FOR CONTINUATION)PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRICALL EVENTS ARE FREE AND OPEN TO THE PUBLIC.SITE SANTA FE DONATED THEIR FACILITY, EQUIPMENT AND FURNITURE FO THE PECHAKUCHA EVENTS. THE TOTAL VALUE OF THE IN-KIND DONATIONS BY SITE SANTA FE WAS $11,200.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER OUTREACHOTHER OUTREACH IS CONSIDERED A PROGRAM AND REACH OUT TO THE GENERAL PUBLIC AND MAY RESULT IN DONATIONS OR CONTRACTS RECEIVED. EXAMPLES INCLUDE WEBSITE, NEWSLETTERS, MEALS WITH POTENTIAL DONORS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03657
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0256646
IRS990/PYOtherRevenueAmt0-14567
IRS990/PYProgramServiceRevenueAmt0128983
IRS990/PYRevenuesLessExpensesAmt0-132959
IRS990/PYSalariesCompEmpBnftPaidAmt0286300
IRS990/PYTotalExpensesAmt0546603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.55080
IRS990ScheduleA/PublicSupportTotal170Amt0569299
IRS990ScheduleA/SubstantialContributorsTotAmt0542474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111773
IRS990ScheduleA/TotalSupportAmt01118295
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/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALYST CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0544
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA ZANE AND NED BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER AND HER SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt052000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK QUOTES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt079892
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MILLER, IMMEDIATE PAST CHAIR, AND MAYO MILLER KING, SECRETARY AND FINANCE & OPERATIONS DIRECTOR, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR, BOARD TREASURER, EXECUTIVE DIRECTOR, AND FINANCE & OPERATIONS DIRECTOR REVIEW THE FORM 990 AND ONCE THE REVIEW IS FINALIZED, THE TAX RETURN IS PROVIDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS, EMPLOYEES, OFFICERS AND DIRECTORS MUST DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY MATERIAL TRANSACTION OR RELATIONSHIP THAT REASONABLY COULD BE EXPECTED TO GIVE RISE TO A CONFLICT OF INTEREST, TO CRSF'S CHAIRMAN OR, IN THE EVENT THAT SUCH INDIVIDUAL IS INVOLVED IN THE MATTER, TO CRSF'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS CONDUCTED TO DETERMINE COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE IF AMOUNT APPROVED AND PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FAIR AND REASONABLE.
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/ExplanationTxt5GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. GRANTWRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,570. TOTAL EXPENSES 3,570. CONSULTING & CONTRACT: PROGRAM SERVICE EXPENSES 69,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD AS A WHOLE ASSUMES RESPONSIBILITY FOR THE AUDIT; THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER GIVEN THAT 2024 CALENDAR YEAR GROSS EXPENSES WERE LESS THAN $750,000, AN AUDIT WAS NOT REQUIRED AND THEREFORE, NOT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

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