Civic Intelligence

Rancho Santa Fe Foundation Charitable Special Assets Fund

990 • Fiscal year 2020 • EIN 32-0194805

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A
PO Box 811Rancho Santa Fe, CA 92067

(858) 756-6557

Siviq Scores

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

Liabilities / Assets

100th percentile

99.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

12607%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$221,102

Higher top officer pay than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$219

Down $1,403,255 (-100%) from 2019

Net Assets

Down

-$21,585

Down $1,399,618 (-102%) from 2019

Liabilities

Down

$21,804

Down $3,637 (-14%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$870

Down $1,404,344 (-100%) from 2019

Expenses

Up

$108,813

Up $83,473 (+329%) from 2019

Net Income

Down

-$109,683

Down $1,487,817 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,403,474Liabilities 2019: $25,441Net Assets 2019: $1,378,0332019Assets 2020: $219Liabilities 2020: $21,804Net Assets 2020: -$21,5852020Assets 2021: $82Liabilities 2021: $25,066Net Assets 2021: -$24,9842021Assets 2022: $202,010Liabilities 2022: $28,980Net Assets 2022: $173,0302022Assets 2023: $660,646Liabilities 2023: $28,450Net Assets 2023: $632,1962023Assets 2024: $735,495Liabilities 2024: $31,497Net Assets 2024: $703,9982024

Highlighted filing

2020

Assets$219
Liabilities$21,804
Net Assets-$21,585
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,403,474Expenses 2019: $25,340Net Income 2019: $1,378,1342019Revenue 2020: -$870Expenses 2020: $108,813Net Income 2020: -$109,6832020Revenue 2021: $0Expenses 2021: $3,399Net Income 2021: -$3,3992021Revenue 2022: $1,196,480Expenses 2022: $998,466Net Income 2022: $198,0142022Revenue 2023: $458,640Expenses 2023: $4Net Income 2023: $458,6362023Revenue 2024: $74,250Expenses 2024: $2,448Net Income 2024: $71,8022024

Highlighted filing

2020

Revenue-$870
Expenses$108,813
Net Income-$109,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$112,568
Mission and Program Overview

Mission

The corporation shall support the charitable aspects of the mission of the rancho santa fe foundation. The organization will accept title to and manage real estate and related or auxiliar personal, and other personal property (whether tangible or intangible), contributed by donors for purposes of furthering its charitable purpose.

Support the charitable aspects of the mission of the rancho santa fe foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,403,373$0▼ $1,403,373
Cash and Non-Interest-Bearing Accounts$101$219▲ $118
Total Assets$1,403,474$219▼ $1,403,255
Liabilities
Other Liabilities$25,441$21,600▼ $3,841
Accounts Payable and Accrued Expenses$0$204▲ $204
Total Liabilities$25,441$21,804▼ $3,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,033$-21,585▼ $1,399,618
Total Net Assets Fund Balance$1,378,033$-21,585▼ $1,399,618
Total Liabilities and Net Assets / Fund Balance$1,403,474$219▼ $1,403,255
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gregory HillgrenBoard Chair & CEO
John FragerDirector
Richard MontanoDirector
Christina P WilsonExecutive Director
Don OliphantSecretary
Ron KimuraVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-870
Other Revenue
$0
Change in Net Assets
$-109,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$-870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,118,870
Total Revenue per Audited Statements
$20,118,000
Total Revenue per Form 990
$-870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,395
Other Expenses$4,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,395--$104,395
Fees for Services Legal-$4,418-$4,418
Total Functional Expenses$104,395$4,418$0$108,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,914,000
Expenses Not Reported on Form 990$12,805,187
Expenses per Audited Statements$108,813
Total Expenses per Form 990$108,813
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rancho Santa Fe FoundationRancho Santa Fe, CA501(c)(3)Grantmaker$104,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities$21,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its articles of incorporation and bylaws in 2020 to document its name change from the rancho santa fe foundation charitable real estate fund to the rancho santa fe foundation charitable special assets fund.”

Form 990, Part VI, Section A, Line 6

“Rancho santa fe foundation shall be the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors shall be elected annually by its sole member, the rancho santa fe foundation.”

Form 990, Part VI, Section A, Line 7B

“All governance changes are subject to approvial by the board of rancho santa fe foundation. None of such powers shall be in the board of directors of the cref.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the president & ceo for accuracy and completeness. A full filing copy was provided electronically to all the board members prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a conflict of intrest statement. In connection with any actual or possible conflicts of interest, an interested person must at the time of each board discussion of an item as to which he or she has a conflict of interest, disclose the existence and nature of his or her financial interest and all material facts to the board and all members of any committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, all interested persons shall leave the board or committee meeting while the board discusses and votes upon whether the corporation will conduct the transaction. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rancho Santa Fe Foundation
EIN
32-0194805
Phone
8587566557
Address
PO BOX 811, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Christina P Wilson
Title
Executive Director
Phone
8587566557
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina P Wilson
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment of asset held for sale -1,290,036.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under the current provisions of internal revenue code section 501(c)(3) and section 23701(d) of the california franchise tax code. The foundation, however, may be subject to tax on income which is not related to its exempt purpose. The foundation had no unrelated business income tax for the year ended december 31, 2020. At december 31, 2020, the federal statute of limitations remains open for 2017 through 2020 years. The statute of limitations for the state income tax returns remains open for the 2016 through 2020 years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported by rancho santa fe foundation (the supported organization) 21,514,296. Impairment of asset held for sale -1,290,036. Intercompany eliminations -104,395. Rounding -1,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by rancho santa fe foundation (the supported organization) 12,909,370. Intercompany eliminations -104,395. Rounding adjustment 212.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/ExpensesSubtotalAmt0108813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101
IRS990ScheduleD/OtherExpensesIncludedAmt012805187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt020118769
IRS990ScheduleD/RevenueNotReportedAmt020118870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE FOUNDATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2020. AT DECEMBER 31, 2020, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2017 THROUGH 2020 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2016 THROUGH 2020 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES REPORTED BY RANCHO SANTA FE FOUNDATION (THE SUPPORTED ORGANIZATION) 21,514,296. IMPAIRMENT OF ASSET HELD FOR SALE -1,290,036. INTERCOMPANY ELIMINATIONS -104,395. ROUNDING -1,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED BY RANCHO SANTA FE FOUNDATION (THE SUPPORTED ORGANIZATION) 12,909,370. INTERCOMPANY ELIMINATIONS -104,395. ROUNDING ADJUSTMENT 212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0108813
IRS990ScheduleD/TotalLiabilityAmt021600
IRS990ScheduleD/TotalRevenuePerForm990Amt0-870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020118000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012914000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0104395
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTMAKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANCHO SANTA FE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953709639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 811
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092067
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA P WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221102
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS IN 2020 TO DOCUMENT ITS NAME CHANGE FROM THE RANCHO SANTA FE FOUNDATION CHARITABLE REAL ESTATE FUND TO THE RANCHO SANTA FE FOUNDATION CHARITABLE SPECIAL ASSETS FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANCHO SANTA FE FOUNDATION SHALL BE THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY ITS SOLE MEMBER, THE RANCHO SANTA FE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE CHANGES ARE SUBJECT TO APPROVIAL BY THE BOARD OF RANCHO SANTA FE FOUNDATION. NONE OF SUCH POWERS SHALL BE IN THE BOARD OF DIRECTORS OF THE CREF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY WAS PROVIDED ELECTRONICALLY TO ALL THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST AT THE TIME OF EACH BOARD DISCUSSION OF AN ITEM AS TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST, DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD AND ALL MEMBERS OF ANY COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, ALL INTERESTED PERSONS SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE BOARD DISCUSSES AND VOTES UPON WHETHER THE CORPORATION WILL CONDUCT THE TRANSACTION. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IMPAIRMENT OF ASSET HELD FOR SALE -1,290,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RANCHO SANTA FE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953709639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT A WIDE VARIETY OF CAUSES THROUGH GRANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403474
IRS990/TotalAssetsEOYAmt0219
IRS990/TotalAssetsGrp/BOYAmt01403474
IRS990/TotalAssetsGrp/EOYAmt0219
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025441
IRS990/TotalLiabilitiesEOYAmt021804
IRS990/TotalLiabilitiesGrp/BOYAmt025441
IRS990/TotalLiabilitiesGrp/EOYAmt021804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21585
IRS990/TotalOtherCompensationAmt014503
IRS990/TotalProgramServiceExpensesAmt0104395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219
IRS990/TotReportableCompRltdOrgAmt0206599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 811
IRS990/USAddress/CityNm0RANCHO SANTA FE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA P WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219
Liabilities
$21,804
Net assets
-$21,585
Revenue
-$870
Expenses
$108,813
Net income
-$109,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.46$0.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.20$1.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$1.40$0.03$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00