Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2015 • EIN 39-1420941

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileHEARTOFTHENATION.ORG
1126 S 70th StreetMilwaukee, WI 53214-3155

(414) 475-4444

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,924

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$524,728

Up $166,909 (+47%) from 2014

Net Assets

Up

$506,882

Up $168,804 (+50%) from 2014

Liabilities

Down

$17,846

Down $1,895 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$2,018,678

Up $29,665 (+1.5%) from 2014

Expenses

Down

$1,848,182

Down $441,515 (-19%) from 2014

Net Income

Up

$170,496

Up $471,180 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$524,728
Liabilities$17,846
Net Assets$506,882
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,018,678
Expenses$1,848,182
Net Income$170,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,022,626
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
Cash and Non-Interest-Bearing Accounts$187,504$328,831▲ $141,327
Prepaid Expenses and Deferred Charges$93,683$107,699▲ $14,016
Investments in Publicly Traded Securities$54,077$48,690▼ $5,387
Accounts Receivable$12,829$27,842▲ $15,013
Intangible Assets$7,031$7,031→ $0
Land, Buildings, and Equipment, Net$2,695$4,635▲ $1,940
Total Assets$357,819$524,728▲ $166,909
Liabilities
Other Liabilities$11,958$9,349▼ $2,609
Accounts Payable and Accrued Expenses$7,783$8,497▲ $714
Total Liabilities$19,741$17,846▼ $1,895
Net Assets / Fund Balance
Unrestricted Net Assets$329,436$498,240▲ $168,804
Permanently Rstr Net Assets$8,642$8,642→ $0
Total Net Assets Fund Balance$338,078$506,882▲ $168,804
Total Liabilities and Net Assets / Fund Balance$357,819$524,728▲ $166,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,635$61,539$66,174
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$105,000$19,924$124,924

Board Members and Trustees

NameTitle
Dr William ThornChairman
Deirdre DempseyBoard Member
Edward J MurrayBoard Member
Michael Lee Allan EsqBoard Member
Jon PrayTreasurer
Gael Garbarino CullenV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,264
Program Service Revenue
$7,337
Investment Income
$1,865
Other Revenue
$212
All Other Contributions
$2,009,264
Change in Net Assets
$170,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,678
Revenue Not Reported on Form 990
$-813
Total Revenue per Audited Statements
$2,017,865
Total Revenue per Form 990
$2,018,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,773
Salaries, Compensation, and Employee Benefits$398,409
Total Fundraising Expense$221,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$213,217$1,469$112,537$327,223
Other Salaries and Wages$158,998$15,900$40,193$215,091
Information Technology$104,341$1,586$345$106,272
Current Officers, Directors, Trustees, and Key Employees$47,250$42,000$15,750$105,000
Other Employee Benefits$41,590$8,291$4,754$54,635
Occupancy$13,121$13,308$8,310$34,739
Payroll Taxes$15,135$4,327$4,221$23,683
All Other Expenses$4,673$3,394$981$9,048
Fees for Services Accounting-$8,880-$8,880
Other Expenses$20,555$5,336$4,860$5,336
Depreciation Depletion-$4,801-$4,801
Conferences and Meetings$1,476$1,546$358$3,380
Insurance-$2,907-$2,907
Advertising$1,149$190$799$2,138
Fees for Service Investment Mgmnt Fees-$750-$750
Travel$200$61-$261
Total Functional Expenses$1,511,878$114,952$221,352$1,848,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,061
Expenses per Audited Statements$1,848,182
Total Expenses per Form 990$1,848,182
Expenses Not Reported on Form 990$879
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
Charitable Gift Annuities$9,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
1126 S 70TH STREET, MILWAUKEE, WI 53214-3155

Signing Officer

Name
Bruno John
Title
Exec. Director/pres.
Phone
4144754444
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno John
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
433

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

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

“PUBLISHING AND WEBSITE”

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, 2015, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Int & divid included seperately -813”

Schedule D, Page 4, Part XII, Line 2D

“Int & dividends incl in investment return -813 unreal losses 1,692”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08497
IRS990/AccountsReceivableGrp/BOYAmt012829
IRS990/AccountsReceivableGrp/EOYAmt027842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SANTA 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.
IRS990/AdvertisingGrp/FundraisingAmt0799
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/ProgramServicesAmt01149
IRS990/AdvertisingGrp/TotalAmt02138
IRS990/AllOtherContributionsAmt02009264
IRS990/AllOtherExpensesGrp/FundraisingAmt0981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04673
IRS990/AllOtherExpensesGrp/TotalAmt09048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04144754444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 S 70TH STREET N601
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187504
IRS990/CashNonInterestBearingGrp/EOYAmt0328831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0358
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01546
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01476
IRS990/ConferencesMeetingsGrp/TotalAmt03380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02009264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01865
IRS990/CYOtherExpensesAmt01449773
IRS990/CYOtherRevenueAmt0212
IRS990/CYProgramServiceRevenueAmt07337
IRS990/CYRevenuesLessExpensesAmt0170496
IRS990/CYSalariesCompEmpBnftPaidAmt0398409
IRS990/CYTotalExpensesAmt01848182
IRS990/CYTotalFundraisingExpenseAmt0221352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02018678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04801
IRS990/DepreciationDepletionGrp/TotalAmt04801
IRS990/Desc0THE SUNDAY TV MASS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0929160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08880
IRS990/FeesForServicesAccountingGrp/TotalAmt08880
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUNO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM THORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAEL GARBARINO CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD J MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LEE ALLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIRDRE DEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P./SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt02022626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01586
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104341
IRS990/InformationTechnologyGrp/TotalAmt0106272
IRS990/InsuranceGrp/ManagementAndGeneralAmt02907
IRS990/InsuranceGrp/TotalAmt02907
IRS990/IntangibleAssetsGrp/BOYAmt07031
IRS990/IntangibleAssetsGrp/EOYAmt07031
IRS990/InvestmentIncomeGrp/ExclusionAmt0813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048690
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04635
IRS990/LandBldgEquipCostOrOtherBssAmt066174
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03948
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SANTA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338078
IRS990/NetAssetsOrFundBalancesEOYAmt0506882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01052
IRS990/NetUnrlzdGainsLossesInvstAmt0-1692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08310
IRS990/OccupancyGrp/ManagementAndGeneralAmt013308
IRS990/OccupancyGrp/ProgramServicesAmt013121
IRS990/OccupancyGrp/TotalAmt034739
IRS990/OfficeExpensesGrp/FundraisingAmt0112537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213217
IRS990/OfficeExpensesGrp/TotalAmt0327223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054635
IRS990/OtherExpensesGrp/Desc0AIRTIME
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TALENT AND GUEST
IRS990/OtherExpensesGrp/Desc3CHANGE IN SPLIT INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt028244
IRS990/OtherExpensesGrp/FundraisingAmt14860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15336
IRS990/OtherExpensesGrp/ProgramServicesAmt0890173
IRS990/OtherExpensesGrp/ProgramServicesAmt120555
IRS990/OtherExpensesGrp/TotalAmt0890173
IRS990/OtherExpensesGrp/TotalAmt128450
IRS990/OtherExpensesGrp/TotalAmt225415
IRS990/OtherExpensesGrp/TotalAmt35336
IRS990/OtherLiabilitiesGrp/BOYAmt011958
IRS990/OtherLiabilitiesGrp/EOYAmt09349
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212
IRS990/OtherRevenueTotalAmt0212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04327
IRS990/PayrollTaxesGrp/ProgramServicesAmt015135
IRS990/PayrollTaxesGrp/TotalAmt023683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107699
IRS990/PrincipalOfficerNm0BRUNO JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUGTIME ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07337
IRS990/ProgSrvcAccomActy2Grp/Desc0BUGTIME ADVENTURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07337
IRS990/ProgSrvcAccomActy3Grp/Desc0MASS PRODUCTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHING AND WEBSITE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01968465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08731
IRS990/PYOtherExpensesAmt01893559
IRS990/PYOtherRevenueAmt010684
IRS990/PYProgramServiceRevenueAmt01133
IRS990/PYRevenuesLessExpensesAmt0-300684
IRS990/PYSalariesCompEmpBnftPaidAmt0396138
IRS990/PYTotalExpensesAmt02289697
IRS990/PYTotalRevenueAmt01989013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01968465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01709347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08514135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt08404405
IRS990ScheduleA/SubstantialContributorsTotAmt0109730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01968465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01709347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08514135
IRS990ScheduleA/TotalSupportAmt08604090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09684
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066174
IRS990ScheduleD/ExpensesNotReportedAmt0879
IRS990ScheduleD/ExpensesSubtotalAmt01848182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherRevenueAmt0-813
IRS990ScheduleD/RevenueNotReportedAmt0-813
IRS990ScheduleD/RevenueSubtotalAmt02018678
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, 2015, 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/ExplanationTxt1INT & DIVID INCLUDED SEPERATELY -813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INT & DIVIDENDS INCL IN INVESTMENT RETURN -813 UNREAL LOSSES 1,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04635
IRS990ScheduleD/TotalExpensesPerForm990Amt01848182
IRS990ScheduleD/TotalLiabilityAmt09349
IRS990ScheduleD/TotalRevenuePerForm990Amt02018678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTA 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/ExplanationTxt1PUBLISHING AND WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357819
IRS990/TotalAssetsEOYAmt0524728
IRS990/TotalAssetsGrp/BOYAmt0357819
IRS990/TotalAssetsGrp/EOYAmt0524728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02009264
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019741
IRS990/TotalLiabilitiesEOYAmt017846
IRS990/TotalLiabilitiesGrp/BOYAmt019741
IRS990/TotalLiabilitiesGrp/EOYAmt017846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506882
IRS990/TotalOtherCompensationAmt019924
IRS990/TotalOtherProgSrvcExpenseAmt0310669
IRS990/TotalProgramServiceExpensesAmt01511878
IRS990/TotalProgramServiceRevenueAmt07337
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt02077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018678
IRS990/TotalVolunteersCnt0433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524728
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt0200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,728
Liabilities
$17,846
Net assets
$506,882
Revenue
$2,018,678
Expenses
$1,848,182
Net income
$170,496
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