Civic Intelligence

Ralph T Coe Foundation for the Arts Inc

990PF • Fiscal year 2018 • EIN 20-8705481

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profile
1590 Pacheco StSanta Fe, NM 87505

(505) 988-9646

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-34%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$119,547

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,082,063

Down $136,666 (-1.2%) from 2017

Net Assets

Down

$11,074,653

Down $139,106 (-1.2%) from 2017

Liabilities

Up

$7,410

Up $2,440 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$343,089

Up $65,642 (+24%) from 2017

Expenses

Up

$460,980

Up $14,302 (+3.2%) from 2017

Net Income

Up

-$117,891

Up $51,340 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $439Liabilities 2010: $0Net Assets 2010: $4392010Assets 2011: $13,160,635Liabilities 2011: $0Net Assets 2011: $13,160,6352011Assets 2012: $13,055,246Liabilities 2012: $676Net Assets 2012: $13,054,5702012Assets 2013: $12,998,570Liabilities 2013: $6,787Net Assets 2013: $12,991,7832013Assets 2014: $13,038,605Liabilities 2014: $5,318Net Assets 2014: $13,033,2872014Assets 2015: $12,672,008Liabilities 2015: $8,823Net Assets 2015: $12,663,1852015Assets 2017: $11,218,729Liabilities 2017: $4,970Net Assets 2017: $11,213,7592017Assets 2018: $11,082,063Liabilities 2018: $7,410Net Assets 2018: $11,074,6532018Assets 2019: $10,934,946Liabilities 2019: $53,421Net Assets 2019: $10,881,5252019Assets 2020: $11,654,211Liabilities 2020: $745,065Net Assets 2020: $10,909,1462020Assets 2021: $11,596,523Liabilities 2021: $673,610Net Assets 2021: $10,922,9132021Assets 2022: $11,257,193Liabilities 2022: $644,904Net Assets 2022: $10,612,2892022Assets 2023: $10,899,762Liabilities 2023: $619,457Net Assets 2023: $10,280,3052023Assets 2024: $10,583,315Liabilities 2024: $591,417Net Assets 2024: $9,991,8982024

Highlighted filing

2018

Assets$11,082,063
Liabilities$7,410
Net Assets$11,074,653
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,4552010Expenses 2011: $5,007,6942011Expenses 2012: $243,8792012Revenue 2013: $209,051Expenses 2013: $271,838Net Income 2013: -$62,7872013Revenue 2014: $340,744Expenses 2014: $299,240Net Income 2014: $41,5042014Revenue 2015: $40,481Expenses 2015: $410,583Net Income 2015: -$370,1022015Revenue 2017: $277,447Expenses 2017: $446,678Net Income 2017: -$169,2312017Revenue 2018: $343,089Expenses 2018: $460,980Net Income 2018: -$117,8912018Revenue 2019: $318,772Expenses 2019: $511,321Net Income 2019: -$192,5492019Revenue 2020: $463,105Expenses 2020: $435,484Net Income 2020: $27,6212020Revenue 2021: $551,871Expenses 2021: $538,104Net Income 2021: $13,7672021Revenue 2022: $368,587Expenses 2022: $679,213Net Income 2022: -$310,6262022Revenue 2023: $494,685Expenses 2023: $764,917Net Income 2023: -$270,2322023Revenue 2024: $190,953Expenses 2024: $479,360Net Income 2024: -$288,4072024

Highlighted filing

2018

Revenue$343,089
Expenses$460,980
Net Income-$117,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DE W WIXONPresidentFT$119,547-$119,547
MARK FRENCHDirector-$0--
KENNETH JOHNSONDirector-$0--
BEN ALLISONDirector-$0--
TERI GREEVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ralph T Coe Center
EIN
20-8705481
Phone
5059889646
Address
1590 PACHECO ST, SANTA FE, NM 87505

Signing Officer

Name
Rachel De W Wixom
Title
President & CEO
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Brian K Lee CPA
Address
1464 S Saint Francis Dr, Santa Fe, NM 87505
Preparer
Brian K Lee CPA
Phone
5059885560
Raw XML AppendixShowing 400 of 570 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE; DISHES FOR OFFICE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SANTA FE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-03-19
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0315299
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEES WERE RECEIVED FOR ART WORK LOANED OUT TO ART MUSEUMS. IN ADDITION, FEES WERE COLLECTED TO SEE THE COLLECTION.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01464 S SAINT FRANCIS DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,082,063
Liabilities
$7,410
Net assets
$11,074,653
Revenue
$343,089
Expenses
$460,980
Net income
-$117,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.59$9.99$0.19$0.48$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.62$10.3$0.49$0.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.64$10.6$0.37$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.67$10.9$0.55$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.75$10.9$0.46$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$0.32$0.51$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.28$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.04$0.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.21$0.27$0.06
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.24
2011Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00