Civic Intelligence

Ralph T Coe Foundation for the Arts Inc

990PF • Fiscal year 2021 • EIN 20-8705481

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization Profile
1590 Pacheco St Ste BSanta Fe, NM 87505-4234

(505) 988-9646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,522,652

Down $131,559 (-1.1%) from 2020

Net Assets

Down

$10,849,042

Down $60,104 (-0.6%) from 2020

Liabilities

Down

$673,610

Down $71,455 (-9.6%) from 2020

Revenue And Expenses

Revenue

Up

$551,871

Up $88,766 (+19%) from 2020

Expenses

Up

$588,621

Up $153,137 (+35%) from 2020

Net Income

Down

-$36,750

Down $64,371 (-233%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $11,522,652Liabilities 2021: $673,610Net Assets 2021: $10,849,0422021Assets 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

2021

Assets$11,522,652
Liabilities$673,610
Net Assets$10,849,042
Open 2021 Filing

Operations Trend

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 2021: $551,871Expenses 2021: $588,621Net Income 2021: -$36,7502021Revenue 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

2021

Revenue$551,871
Expenses$588,621
Net Income-$36,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DE WIXOMPresidnet, Ex OfficioFT$103,680-$103,680
VANESSA ELMORESecretary-$0--
KENNETH JOHNSONVice President-$0--
GERALD G STIEBELDirector-$0--
WILL WILSONDirector-$0--
RANDY J BROKESHOULDERDirector-$0--
JESSA RAE GROWING THUNDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ralph T Coe Center for the Arts Inc
EIN
20-8705481
Phone
5059889646
Address
1590 PACHECO ST STE B, SANTA FE, NM 87505-4234

Signing Officer

Name
Rachel Wixom
Title
Executive Director
Phone
5059889646
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Belletete CPA LLC
Address
PO BOX 1346, LOS ALAMOS, NM 87544
Preparer
Anthony W Belletete
Phone
5052251120
Raw XML AppendixShowing 400 of 979 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0STATEMENT OF CHARITABLE ACTIVITIES The Coe explores and connects through experiencing the worlds Ind
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT OF CHARITABLE ACTIVITIES The Coe explores and connects through experiencing the worlds Indigenous arts. COVID continues to challenge us. In 2021 we reopened to visitors regaining an estimate of 25 visitors at our First Friday open house event held on the first Friday of each month. Individual tours have increased from preCOVID from less than one visit per month to averaging two or more individual tours per month and one partnering/local institution visit per month. In 2021 we increased the number of artist residencies at the Coe from one or two in 2020 to as many as five or six over the entire year expanding to include a poetry residency. In 2021 we resumed inperson our HandsOn Curatorial Program working with 4 high school students from 3 different local schools resulting in their successful exhibition launch in May with approximately 75 attendees. Due to demand the exhibition was extended an extra reaching in person approximately 200 people and even more via our website. Our website and social media outreach improved growing our mailing list by about 25% STATEMENT OF CHARITABLE ACTIVITIES CONTINUED Collections Spotlight continued online via Zoom events. We held 8 events reaching directly approximately 320 people and posting the video on the Coe YouTube channel grew the audience to approximately 500. Our monthly online Eletter with articles about works in the collection The Virtual Coe the open rate remained consistent by averaging between 2328% and our email list gained 500 new addresses from approximately 2000 to 2500. We were able to successfully complete Conservation of Ourselves An Indigenous survey of James Kivetoruk Moses. Due to COVID this project was delayed by almost two years. In 2021 not only were we able to exhibition 65 works by the artist at the Coe Center which reached approx.. 150 people during a COVID lockdown but launched the program on line reaching an even larger audience in particular the artists home community in Alaska. We continue to be challenged by COVID in how we can safely bring our programs to the public.
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,522,652
Liabilities
$673,610
Net assets
$10,849,042
Revenue
$551,871
Expenses
$588,621
Net income
-$36,750
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
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.67$10.8$0.55$0.59$0.04
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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