Civic Intelligence

Santa Fe Communications Inc

EIN 39-1420941 • 501(c)3 • Milwaukee, WI

Profile

Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.

1205 S 70th Street Suite 701Milwaukee, WI 53214-3155

heartofthenation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$54,495,555

Up $14,657,477 (+37%) from 2023

Liabilities

Down

$167,856

Down $135,590 (-45%) from 2023

Net Assets

Up

$54,327,699

Up $14,793,067 (+37%) from 2023

Revenue

Up

$17,770,967

Up $1,124,433 (+6.8%) from 2023

Expenses

Down

$6,183,202

Down $70,030 (-1.1%) from 2023

Net Income

Up

$11,587,765

Up $1,194,463 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $1,268,613Liabilities 2010: $64,201Net Assets 2010: $1,204,4122010Assets 2011: $1,316,375Liabilities 2011: $457,002Net Assets 2011: $859,3732011Assets 2012: $882,359Liabilities 2012: $27,732Net Assets 2012: $854,6272012Assets 2013: $668,420Liabilities 2013: $34,056Net Assets 2013: $634,3642013Assets 2014: $357,819Liabilities 2014: $19,741Net Assets 2014: $338,0782014Assets 2015: $524,728Liabilities 2015: $17,846Net Assets 2015: $506,8822015Assets 2016: $580,319Liabilities 2016: $24,718Net Assets 2016: $555,6012016Assets 2017: $877,013Liabilities 2017: $31,554Net Assets 2017: $845,4592017Assets 2018: $1,027,011Liabilities 2018: $37,581Net Assets 2018: $989,4302018Assets 2019: $953,714Liabilities 2019: $36,976Net Assets 2019: $916,7382019Assets 2020: $6,700,250Liabilities 2020: $69,077Net Assets 2020: $6,631,1732020Assets 2021: $17,891,778Liabilities 2021: $72,180Net Assets 2021: $17,819,5982021Assets 2022: $26,070,192Liabilities 2022: $376,200Net Assets 2022: $25,693,9922022Assets 2023: $39,838,078Liabilities 2023: $303,446Net Assets 2023: $39,534,6322023Assets 2024: $54,495,555Liabilities 2024: $167,856Net Assets 2024: $54,327,6992024

Highlighted filing

2024

Assets$54,495,555
Liabilities$167,856
Net Assets$54,327,699

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $938,0392010Expenses 2011: $1,624,0232011Expenses 2012: $1,723,6172012Revenue 2013: $1,742,347Expenses 2013: $1,962,611Net Income 2013: -$220,2642013Revenue 2014: $1,989,013Expenses 2014: $2,289,697Net Income 2014: -$300,6842014Revenue 2015: $2,018,678Expenses 2015: $1,848,182Net Income 2015: $170,4962015Revenue 2016: $2,144,330Expenses 2016: $2,095,392Net Income 2016: $48,9382016Revenue 2017: $2,796,686Expenses 2017: $2,499,217Net Income 2017: $297,4692017Revenue 2018: $3,095,243Expenses 2018: $2,951,163Net Income 2018: $144,0802018Revenue 2019: $3,448,191Expenses 2019: $3,520,883Net Income 2019: -$72,6922019Revenue 2020: $9,885,900Expenses 2020: $4,171,465Net Income 2020: $5,714,4352020Revenue 2021: $16,474,876Expenses 2021: $5,412,903Net Income 2021: $11,061,9732021Revenue 2022: $15,665,587Expenses 2022: $5,878,319Net Income 2022: $9,787,2682022Revenue 2023: $16,646,534Expenses 2023: $6,253,232Net Income 2023: $10,393,3022023Revenue 2024: $17,770,967Expenses 2024: $6,183,202Net Income 2024: $11,587,7652024

Highlighted filing

2024

Revenue$17,770,967
Expenses$6,183,202
Net Income$11,587,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.17$54.3$17.8$6.18$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.30$39.5$16.6$6.25$10.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.38$25.7$15.7$5.88$9.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.07$17.8$16.5$5.41$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.07$6.63$9.89$4.17$5.71
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.04$0.92$3.45$3.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$3.10$2.95$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.03$0.85$2.80$2.50$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.14$2.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.02$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.99$2.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.74$1.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.46$0.86$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$29,325,556
Mission and Program Overview

Mission

Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,871,084$53,313,305▲ $15,442,221
Cash and Non-Interest-Bearing Accounts$1,464,295$759,117▼ $705,178
Prepaid Expenses and Deferred Charges$280,136$277,471▼ $2,665
Land, Buildings, and Equipment, Net$15,284$15,079▼ $205
Total Assets$39,838,078$54,495,555▲ $14,657,477
Other Assets Total$207,279$130,583▼ $76,696
Liabilities
Other Liabilities$214,417$136,045▼ $78,372
Accounts Payable and Accrued Expenses$89,029$31,811▼ $57,218
Total Liabilities$303,446$167,856▼ $135,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,525,990$54,319,057▲ $14,793,067
Net Assets With Donor Restrictions$8,642$8,642→ $0
Total Net Assets Fund Balance$39,534,632$54,327,699▲ $14,793,067
Total Liabilities and Net Assets / Fund Balance$39,838,078$54,495,555▲ $14,657,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,474$68,420$80,894
Leasehold Improvements$2,605$1,403$4,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$166,728$49,083$215,811
Bruno JohnExec. Director/pres.-$166,633$49,178$215,811

Board Members and Trustees

NameTitle
Dr William ThornChairman
Edward Dudley IiiBoard Member
Marc TurnerBoard Member
Michael Lee Allan EsqBoard Member
Denna FlemmingTreasurer
Gael Garbarino CullenV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$16,087,713
Program Service Revenue
$0
Investment Income
$1,675,949
Other Revenue
$7,305
All Other Contributions
$16,087,713
Change in Net Assets
$11,587,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,531,937
Revenue Not Reported on Financial Statements
$239,030
Revenue Not Reported on Form 990
$3,205,302
Total Revenue per Audited Statements
$20,737,239
Total Revenue per Form 990
$17,770,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,286,063
Salaries, Compensation, and Employee Benefits$897,139
Total Fundraising Expense$745,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$951,507$4,448$304,793$1,260,748
Other Salaries and Wages$346,583$28,871$158,570$534,024
Fees for Service Investment Mgmnt Fees-$239,030-$239,030
Information Technology$167,567$5,979$14,666$188,212
Current Officers, Directors, Trustees, and Key Employees$74,985$66,653$24,995$166,633
Occupancy$42,068$44,481$30,022$116,571
Other Employee Benefits$72,642$9,759$31,516$113,917
Payroll Taxes$31,386$7,128$13,654$52,168
Pension Plan Contributions$17,910$5,036$7,451$30,397
Fees for Services Accounting-$13,400-$13,400
Insurance-$9,928-$9,928
Depreciation Depletion-$9,636-$9,636
Other Expenses$7,080$529$6,620$7,080
All Other Expenses$886$4,509$155$5,550
Advertising$917$893$2,384$4,194
Travel$1,500$2,576-$4,076
Conferences and Meetings-$2,539-$2,539
Total Functional Expenses$4,981,913$455,395$745,894$6,183,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,183,202
Expenses per Audited Statements$5,944,172
Total Expenses per Audited Statements$5,944,172
Expenses Not Reported on Financial Statements$239,030
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
Lease Liability$136,045
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
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, Page 6, Part VI, Line 11B

Form 990 is provided to the members of the board who reviw the tax return with the accountant and discuss any appropriate questions, issues or concerns. The board of directors approves the form 990 based upon the presentation and discussion with the accountants and the members of the board.

Form 990, Page 6, Part VI, Line 12C

The organization on an annual basis requires the board members and key employees to review and sign off on disclosing any potential conflicts.periodic reviews are conducted to ensure it is followed.

Form 990, Page 6, Part VI, Line 15A

Executive committee compares salary and benefits of a similar position at an organization of similar size.

Form 990, Page 6, Part VI, Line 19

Santa fe communications, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public through notices in articles, religious publications and offer public inspection of documents.

Filing and Contact Details

Filer

Filer Name
Santa Fe Communications Inc
EIN
39-1420941
Phone
4144754444
Address
1205 S 70TH STREET SUITE 701, MILWAUKEE, WI 53214-3155
Doing Business As
Heart of the Nation

Signing Officer

Name
Bruno John
Title
Exec. Director/pres.
Phone
4144754444
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno John
Formed
1982
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
225

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Schedule j has been corrected to reflect the proper designations for the compensation reported.

FORM 990 - ORGANIZATION'S MISSION

Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.

Form 990, Page 2, Part III, Line 4D

Bugtime adventures video & misc

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

Raw XML AppendixShowing 400 of 456 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/PrincipalOfficerNm0BRUNO JOHN
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING AND WEBSITE--THE ORGANIZATION PUBLISHES A LARGE-PRINT PRAYER & WORSHIP GUIDE, A MONTHLY NEWSLETTER (PRINT AND ONLINE), PRAYER CARDS AND PAMPHLETS, AND AN ANNUAL NEWSLETTER FOR PARTICIPANTS IN PRODUCTION OF THE TV MASS. PUBLICATIONS ARE PROVIDED FREE TO RECIPIENTS. THE ORGANIZATION'S WEBSITE FEATURES A NATIONWIDE TIME AND CHANNEL GUIDE FOR THE TV MASS, INTERACTIVE PRAYER, ROSARY VIDEOS, AND ANNOUNCEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207634
IRS990/ProgSrvcAccomActy3Grp/Desc0MASS PRODUCTION--HUNDREDS OF VOLUNTEERS PARTICIPATE ANNUALLY IN PRODUCTION OF THE TV MASS, INCLUDING CHOIRS, MUSICAL ACCOMPANISTS, LECTORS, AND ACOLYTES. PRODUCED IN HIGH-DEFINITION, MULTIPLE CAMERAS ARE USED TO IMMERSE TV MASS VIEWERS IN THE BEAUTY AND TRADITIONS OF THE CATHOLIC LITURGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUGTIME ADVENTURES VIDEO & MISC
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016448417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016180509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016031754
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06886
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUNO JOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/PRES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J HAS BEEN CORRECTED TO REFLECT THE PROPER DESIGNATIONS FOR THE COMPENSATION REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA FE COMMUNICATIONS, INC., EMBRACING AND PROCLAIMING JUDEO-CHRISTIAN VALUES FROM A CATHOLIC PERSPECTIVE, PRODUCES AND MARKETS QUALITY ELECTRONIC MEDIA DESIGNED TO ENRICH PEOPLE'S LIVES THROUGH THE RENEWAL, REAWAKENING AND SUPPORT OF THEIR FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUGTIME ADVENTURES VIDEO & MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD WHO REVIW THE TAX RETURN WITH THE ACCOUNTANT AND DISCUSS ANY APPROPRIATE QUESTIONS, ISSUES OR CONCERNS. THE BOARD OF DIRECTORS APPROVES THE FORM 990 BASED UPON THE PRESENTATION AND DISCUSSION WITH THE ACCOUNTANTS AND THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ON AN ANNUAL BASIS REQUIRES THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN OFF ON DISCLOSING ANY POTENTIAL CONFLICTS.PERIODIC REVIEWS ARE CONDUCTED TO ENSURE IT IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANTA FE COMMUNICATIONS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH NOTICES IN ARTICLES, RELIGIOUS PUBLICATIONS AND OFFER PUBLIC INSPECTION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06183202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0167856

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