Civic Intelligence

Holt-Smithson Foundation

990PF • Fiscal year 2022 • EIN 47-3803803

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-649%

Higher net margin than 1% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$215,956

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 149.0% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$34,763,090

Down $564,630 (-1.6%) from 2021

Net Assets

Down

$34,229,836

Down $964,605 (-2.7%) from 2021

Liabilities

Up

$533,254

Up $399,975 (+300%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$144,964

Down $894,287 (-86%) from 2021

Expenses

Up

$1,085,711

Up $33,612 (+3.2%) from 2021

Net Income

Down

-$940,747

Down $927,899 (-7222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$34,763,090
Liabilities$533,254
Net Assets$34,229,836
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$144,964
Expenses$1,085,711
Net Income-$940,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LE FEUVREExecutive DiFT$209,826$6,130$215,956
BRENDA M FOLSTAD CPACFOPT$137,139$6,414$143,553
DIANE KARPPresident-$0--
BILL GILBERTVice Preside-$0--
CHRISTINE STEINERSecretary-$0--
DANIELLE AMATO-MILLIGANTreasurer-$0--
JANE CRAWFORDDirector-$0--
JAMES LINGWOODDirector-$0--
LUCY R LIPPARDDirector-$0--
ELIZABETH SUSSMANDirector-$0--
GAETANE VERNADirector-$0--
DREW WATSONDirector-$0--
VIRGINIA DWANDirector Ele-$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
2023-10-19
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 654 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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ActyNotPreviouslyRptExpln/ExplanationTxt01.FORM 1023 PART VIII LINE 4A ASKS "DO YOU OR WILL YOU UNDERTAKE FUNDRAISING? IF "YES" CHECK ALL THE FUNDRAISING PROGRAMS YOU DO OR WILL CONDUCT. THE RESPONSE WAS "NO". THE FOUNDATION HAS BEGUN FUNDRAISING ACTIVITIES TO RAISE THE FUNDS REQUIRED TO COMPLETE THE ATLAS OF ARTWORKS, THE CATALOGUES RAISONNS FOR NANCY HOLT AND ROBERT SMITHSON. THE CURRENT ESTIMATED COST OF 1.2M IS ANTICIPATED TO BE RAISED VIA MAIL, EMAIL, PERSONAL, FOUNDATION GRANT, AND GOVERNMENT GRANT SOLICITATIONS. SOLICITATIONS ARE CURRENTLY LIMITED TO NEW MEXICO AND NEW YORK HOWEVER OTHER STATES AND OR COUNTRIES MAY BE INVOLVED AS THE FUNDRAISING PLAN DEVELOPS. 2.FORM 1023 PART X LINE 2 ASKS "ARE YOU A PRIVATE OPERATING FOUNDATION?". THE RESPONSE WAS "NO". OUR CALCULATIONS INDICATE THAT THE FOUNDATION MEETS THE QUALIFICATIONS TO BE A PRIVATE OPERATING FOUNDATION IN 2022 AND WILL FILE FORM 8940 REQUEST FOR MISCELLANEOUS DETERMINATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12137139
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTINE STEINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANIELLE AMATO-MILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JANE CRAWFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES LINGWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LUCY R LIPPARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ELIZABETH SUSSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8GAETANE VERNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DREW WATSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10VIRGINIA DWAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11LISA LE FEUVRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12BRENDA M FOLSTAD CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR ELE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt91000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt101000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt121000 CORDOVA PLACE 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd487505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd587505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd687505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd787505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd887505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd987505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1087505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1187505

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,763,090
Liabilities
$533,254
Net assets
$34,229,836
Revenue
$144,964
Expenses
$1,085,711
Net income
-$940,747
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