Civic Intelligence

Holt-Smithson Foundation

990PF • Fiscal year 2020 • EIN 47-3803803

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profile
1000 Cordova Place 705Santa Fe, NM 87505

(505) 983-0174

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$218,598

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

100th percentile

1918%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

4986%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$34,852,910

Up $33,126,052 (+1918%) from 2019

Net Assets

Up

$34,681,660

Up $33,071,846 (+2054%) from 2019

Liabilities

Up

$171,250

Up $54,206 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$29,928,434

Up $29,339,984 (+4986%) from 2019

Expenses

Up

$1,129,335

Up $232,147 (+26%) from 2019

Net Income

Up

$28,799,099

Up $29,107,837 (+9428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,334,589Liabilities 2017: $22,148Net Assets 2017: $2,312,4412017Assets 2018: $2,007,970Liabilities 2018: $89,418Net Assets 2018: $1,918,5522018Assets 2019: $1,726,858Liabilities 2019: $117,044Net Assets 2019: $1,609,8142019Assets 2020: $34,852,910Liabilities 2020: $171,250Net Assets 2020: $34,681,6602020Assets 2021: $35,327,720Liabilities 2021: $133,279Net Assets 2021: $35,194,4412021Assets 2022: $34,763,090Liabilities 2022: $533,254Net Assets 2022: $34,229,8362022Assets 2023: $33,651,115Liabilities 2023: $416,698Net Assets 2023: $33,234,4172023Assets 2024: $32,863,924Liabilities 2024: $383,805Net Assets 2024: $32,480,1192024

Highlighted filing

2020

Assets$34,852,910
Liabilities$171,250
Net Assets$34,681,660
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,364,000Expenses 2017: $51,559Net Income 2017: $2,312,4412017Revenue 2018: $911,961Expenses 2018: $1,292,299Net Income 2018: -$380,3382018Revenue 2019: $588,450Expenses 2019: $897,188Net Income 2019: -$308,7382019Revenue 2020: $29,928,434Expenses 2020: $1,129,335Net Income 2020: $28,799,0992020Revenue 2021: $1,039,251Expenses 2021: $1,052,099Net Income 2021: -$12,8482021Revenue 2022: $144,964Expenses 2022: $1,085,711Net Income 2022: -$940,7472022Revenue 2023: $90,862Expenses 2023: $1,102,786Net Income 2023: -$1,011,9242023Revenue 2024: $210,918Expenses 2024: $983,989Net Income 2024: -$773,0712024

Highlighted filing

2020

Revenue$29,928,434
Expenses$1,129,335
Net Income$28,799,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LE FEUVREExecutive DiFT$208,562$10,036$218,598
BRENDA M FOLSTAD CPACFOPT$118,918$8,296$127,214
DIANE KARPPresident-$0--
CHRISTINE STEINERSecretary-$0--
WENDY LEWISTreasurer-$0--
JANE CRAWFORDDirector-$0--
VIRGINIA DWANDirector-$0--
BILL GILBERTDirector-$0--
DEEDEE HALLECKDirector-$0--
DANIELLE AMATO MILLIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holt-smithson Foundation
EIN
47-3803803
Phone
5059830174
Address
1000 CORDOVA PLACE 705, SANTA FE, NM 87505

Signing Officer

Name
Diane Karp
Title
President
Phone
5059830174
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Raw XML AppendixShowing 400 of 515 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016731
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DEEDEE HALLECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DANIELLE AMATO MILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LISA LE FEUVRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BRENDA M FOLSTAD CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8EXECUTIVE DI
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0EXHIBITION FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ARTWORK SUSTAINABILITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2DIGITIZATION PROGAM OF ARCHIVAL MATE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3PRESERVE WORK AND RETIAN AS PART OF
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4ARTWORK:SAMUEL HOLT, HOLTS HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5TO BE DETERMINED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6BOOKS FOR LIBRARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0TO BE DETERMINED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1LAND ART CONTEMPORARY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2ARCHIVES OF AMERICAN ART-SMITHSONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3DAVIS MUSEUM AT WELLESLEY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIV OF MASSACHUSETTS-DARTMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5TO BE DETERMINED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6TO BE DETERMINED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/AddressLine1Txt0HOOFDSTRAAT 47 7751 GB
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2106 CENTRAL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3285 OLD WESTPORT ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2WELLESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3NORTH DARTMOUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ADVANCING VISION OF ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CONTEMPORARY AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03809 WEST 35TH ST
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0119007
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0784707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01092574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02794003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0887626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0784707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01092574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029096
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01006633
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0887626
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02794003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,852,910
Liabilities
$171,250
Net assets
$34,681,660
Revenue
$29,928,434
Expenses
$1,129,335
Net income
$28,799,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$0.38$32.5$0.21$0.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.42$33.2$0.09$1.10$1.01
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.53$34.2$0.14$1.09$0.94
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.13$35.2$1.04$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.17$34.7$29.9$1.13$28.8
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.59$0.90$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.91$1.29$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$2.36$0.05$2.31
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