Civic Intelligence

Holt-Smithson Foundation

990PF • Fiscal year 2023 • EIN 47-3803803

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-1114%

Higher net margin than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$246,528

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 271.3% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$33,651,115

Down $1,111,975 (-3.2%) from 2022

Net Assets

Down

$33,234,417

Down $995,419 (-2.9%) from 2022

Liabilities

Down

$416,698

Down $116,556 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$90,862

Down $54,102 (-37%) from 2022

Expenses

Up

$1,102,786

Up $17,075 (+1.6%) from 2022

Net Income

Down

-$1,011,924

Down $71,177 (-7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$33,651,115
Liabilities$416,698
Net Assets$33,234,417
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$90,862
Expenses$1,102,786
Net Income-$1,011,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LE FEUVREExecutive DiFT$237,904$8,624$246,528
BRENDA M FOLSTAD CPACFOPT$133,367$8,484$141,851
DIANE KARPPresident-$0--
DANIELLE AMATO-MILLIGANVice Pres, T-$0--
CHRISTINE STEINERSecretary-$0--
ANGELA ANDERSON ADAMSDirector-$0--
JANE CRAWFORDDirector-$0--
JAMES LINGWOODDirector-$0--
ELISABETH SUSSMANDirector-$0--
EUGENIE TSAIDirector-$0--
GAETANE VERNADirector-$0--
DREW WATSONDirector-$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
Danielle Amato-milligan
Title
Vice Pres, Treasurer
Phone
5059830174
Signed
2024-10-09
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 653 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8GAETANE VERNA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11BRENDA M FOLSTAD CPA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES, T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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/TitleTxt10EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11CFO
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
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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/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
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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
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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
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01083503
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt042259
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0104271
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt020524

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,651,115
Liabilities
$416,698
Net assets
$33,234,417
Revenue
$90,862
Expenses
$1,102,786
Net income
-$1,011,924
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