Civic Intelligence

Santa Fe College Foundation Inc

EIN 51-0240884 • 501(c)3 • Gainesville, FL

Profile

Santa fe college foundation inspires, cultivates and assists private donors to enrich santa fe college students and our community through scholarships, program enhancements and facilities support.

3000 NW 83 StreetGainesville, FL 32606

www.sfcollege.edu/FOUNDATION

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$579,405

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$122,149,491

Up $6,452,815 (+5.6%) from 2023

Liabilities

Down

$1,507,174

Down $1,461,959 (-49%) from 2023

Net Assets

Up

$120,642,317

Up $7,914,774 (+7.0%) from 2023

Revenue

Down

$8,438,305

Down $3,698,774 (-30%) from 2023

Expenses

Up

$4,371,092

Up $107,486 (+2.5%) from 2023

Net Income

Down

$4,067,213

Down $3,806,260 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $38,553,990Liabilities 2010: $2,134,563Net Assets 2010: $36,419,4272010Assets 2011: $42,396,111Liabilities 2011: $2,606,103Net Assets 2011: $39,790,0082011Assets 2012: $44,576,918Liabilities 2012: $2,923,388Net Assets 2012: $41,653,5302012Assets 2013: $44,738,509Liabilities 2013: $2,968,256Net Assets 2013: $41,770,2532013Assets 2014: $46,210,027Liabilities 2014: $2,594,408Net Assets 2014: $43,615,6192014Assets 2015: $46,949,541Liabilities 2015: $2,389,650Net Assets 2015: $44,559,8912015Assets 2016: $50,783,646Liabilities 2016: $3,896,064Net Assets 2016: $46,887,5822016Assets 2017: $52,407,968Liabilities 2017: $4,120,923Net Assets 2017: $48,287,0452017Assets 2018: $51,388,813Liabilities 2018: $3,130,213Net Assets 2018: $48,258,6002018Assets 2019: $58,942,809Liabilities 2019: $1,467,254Net Assets 2019: $57,475,5552019Assets 2020: $100,556,954Liabilities 2020: $1,272,633Net Assets 2020: $99,284,3212020Assets 2021: $105,350,490Liabilities 2021: $832,510Net Assets 2021: $104,517,9802021Assets 2022: $100,156,233Liabilities 2022: $1,850,776Net Assets 2022: $98,305,4572022Assets 2023: $115,696,676Liabilities 2023: $2,969,133Net Assets 2023: $112,727,5432023Assets 2024: $122,149,491Liabilities 2024: $1,507,174Net Assets 2024: $120,642,3172024

Highlighted filing

2024

Assets$122,149,491
Liabilities$1,507,174
Net Assets$120,642,317

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $2,096,3662010Expenses 2011: $2,912,2622011Expenses 2012: $1,542,5002012Revenue 2013: $2,389,406Expenses 2013: $2,136,015Net Income 2013: $253,3912013Revenue 2014: $2,728,218Expenses 2014: $1,901,821Net Income 2014: $826,3972014Revenue 2015: $4,958,600Expenses 2015: $1,756,134Net Income 2015: $3,202,4662015Revenue 2016: $4,505,576Expenses 2016: $1,785,220Net Income 2016: $2,720,3562016Revenue 2017: $3,174,991Expenses 2017: $3,237,122Net Income 2017: -$62,1312017Revenue 2018: $5,036,913Expenses 2018: $2,281,048Net Income 2018: $2,755,8652018Revenue 2019: $7,350,902Expenses 2019: $2,208,666Net Income 2019: $5,142,2362019Revenue 2020: $42,407,610Expenses 2020: $2,336,587Net Income 2020: $40,071,0232020Revenue 2021: $7,409,055Expenses 2021: $2,161,883Net Income 2021: $5,247,1722021Revenue 2022: $6,200,802Expenses 2022: $2,683,225Net Income 2022: $3,517,5772022Revenue 2023: $12,137,079Expenses 2023: $4,263,606Net Income 2023: $7,873,4732023Revenue 2024: $8,438,305Expenses 2024: $4,371,092Net Income 2024: $4,067,2132024

Highlighted filing

2024

Revenue$8,438,305
Expenses$4,371,092
Net Income$4,067,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$1.51$121$8.44$4.37$4.07
2023Detailed filing. Detailed filing data is available for this year.$116$2.97$113$12.1$4.26$7.87
2022Detailed filing. Detailed filing data is available for this year.$100$1.85$98.3$6.20$2.68$3.52
2021Detailed filing. Detailed filing data is available for this year.$105$0.83$105$7.41$2.16$5.25
2020Detailed filing. Detailed filing data is available for this year.$101$1.27$99.3$42.4$2.34$40.1
2019Detailed filing. Detailed filing data is available for this year.$58.9$1.47$57.5$7.35$2.21$5.14
2018Detailed filing. Detailed filing data is available for this year.$51.4$3.13$48.3$5.04$2.28$2.76
2017Detailed filing. Detailed filing data is available for this year.$52.4$4.12$48.3$3.17$3.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$50.8$3.90$46.9$4.51$1.79$2.72
2015Detailed filing. Detailed filing data is available for this year.$46.9$2.39$44.6$4.96$1.76$3.20
2014Detailed filing. Detailed filing data is available for this year.$46.2$2.59$43.6$2.73$1.90$0.83
2013Detailed filing. Detailed filing data is available for this year.$44.7$2.97$41.8$2.39$2.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$2.92$41.7$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$2.61$39.8$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$2.13$36.4$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$30,425,217
Mission and Program Overview

Mission

Santa fe college foundation inspires, cultivates and assists private donors to enrich santa fe college students and our community through scholarships,program enhancements and facilities support.

Santa fe college foundation inspires, cultivates and assists private donors to enrich santa fe college students and our community through scholarships, program enhancements and facilities support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,727,543$120,642,317▲ $7,914,774
Investments in Publicly Traded Securities$78,672,620$80,110,649▲ $1,438,029
Land, Buildings, and Equipment, Net$36,439,185$39,524,361▲ $3,085,176
Savings and Temporary Cash Investments$393,306$2,438,609▲ $2,045,303
Cash and Non-Interest-Bearing Accounts$131,460--
Accounts Receivable$60,105$68,974▲ $8,869
Prepaid Expenses and Deferred Charges-$6,898-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,696,676$122,149,491▲ $6,452,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,426$0▼ $905,426
Accounts Payable and Accrued Expenses$1,334,537$825,586▼ $508,951
Deferred Revenue$428,555$405,100▼ $23,455
Other Liabilities$300,615$276,488▼ $24,127
Total Liabilities$2,969,133$1,507,174▼ $1,461,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,727,543$120,642,317▲ $7,914,774
Total Liabilities and Net Assets / Fund Balance$115,696,676$122,149,491▲ $6,452,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,763,446$6,488,024$10,914,418
Other Land Buildings$7,617,982$983,317$8,601,299
Land$18,138,558-$2,569,162
Equipment$4,375-$4,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$56,985,253$8,539,290▲ $3,499,647$12,163,477$55,946,734
2023$48,547,962$6,134,654▲ $4,980,342$1,748,106$56,985,253
2022$54,520,681$2,277,495▼ $5,677,991$1,610,301$48,547,962
2021$49,961,595$2,140,300▲ $4,433,867$999,070$54,520,681
2020$47,809,982$2,292,704▲ $2,208,212$1,544,981$49,961,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
C Michael CurryDirectorPT$84,817$84,817
Sherry HoustonExecutive DirectorPT$59,450$59,450

Board Members and Trustees

NameTitle
Caridad E LeePresident
Rod SmithVice President
Brandi NoegelDirector
Dean CheshireDirector
Debra Wright BoydDirector
G Thomas MalliniDirector
Guy YorkDirector
James D SalterDirector
Jim HerringDirector
Jo WigginsDirector
John Le MoyneDirector
Joseph W DavisDirector
Luis DiazDirector
Matthew BraddyDirector
Michael M GoldwireDirector
Patrice BoyesDirector
Patricia M BlountDirector
R Alan HitchcockDirector
Ralph W CellonDirector
Charles W ClemonsExec. Dir./treasurer
Greg BradleyImmediate Past Pres
Dr Paul Broadie IiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790,810
Program Service Revenue
$290,771
Investment Income
$3,942,547
Other Revenue
$414,177
All Other Contributions
$3,738,994
Change in Net Assets
$4,067,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$430,000Fair Market Value
Works of Art6$166,030Fair Market Value
Securities Publicly Traded3$163,000Fair Market Value
Total Noncash Contributions10$759,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,769,487
Revenue Not Reported on Financial Statements
$-331,182
Revenue Not Reported on Form 990
$3,767,916
Other Revenue Adjustments
$-542,232
Total Revenue per Audited Statements
$12,537,403
Total Revenue per Form 990
$8,438,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,459,620
Other Expenses$1,911,472
Total Fundraising Expense$128,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,325,289--$2,325,289
Depreciation Depletion$255,194--$255,194
Fees for Service Investment Mgmnt Fees-$211,050-$211,050
Occupancy$182,463--$182,463
Grants to Domestic Individuals$134,331--$134,331
Other Expenses$939,810-$128,538$128,538
Travel$68,758--$68,758
Fees for Services Lobbying$63,725--$63,725
Information Technology-$32,846-$32,846
Fees for Services Accounting-$29,000-$29,000
Interest-$88-$88
Total Functional Expenses$3,969,570$272,984$128,538$4,371,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,622,629
Total Expenses per Form 990$4,371,092
Expenses per Audited Statements$4,080,397
Expenses Not Reported on Form 990$542,232
Expenses Not Reported on Financial Statements$290,695
Other Expense Adjustments$79,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe CollegeGainesville, FLGovSanta Fe College Used These Funds to Support a Range of Institutional Priorities, Including Student Scholarships, Academic Programs, and Program Enhancements.$1,544,141
Santa Fe CollegeGainesville, FLGovGrants Are Made to Provide Scholarships to Students of Santa Fe College to Pursue Their Chosen Fields of Study.$781,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,734
Fundraising Direct Expenses$26,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S GALA$97,950$67,734$26,588$41,146
Pillars of Service Award Luncheon$21,600---
Total Events$119,550$67,734$26,588$41,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Trust Obligations$276,488
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is reviewed by the deputy executive director and the executive director of the foundation. In addition, the return is reviewed by the audit committee, the executive committee and finally by the full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors are required to sign a conflict ofinterest statement annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VII - Additional Information

Several of the officers are employees of santa fe college which is a related organization to santa fe college foundation, inc. Dr. Paul broadie ii is the president of santa fe college and charles w. Clemons was the vice president for development of santa fe college. Sherry houston is the vice president for advancement and chief philanthropy officer of santa fe college.

Filing and Contact Details

Filer

Filer Name
Santa Fe College Foundation Inc
EIN
51-0240884
Phone
3523955200
Address
3000 NW 83 STREET, GAINESVILLE, FL 32606

Signing Officer

Name
Sherry N Houston
Title
Executive Director
Phone
3523955200
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry N Houston
Formed
1969
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
22

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NE 1ST ST, GAINESVILLE, FL 32601
Preparer
Lisa M Marousky CPA
Phone
3523782461
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The art collection consists of works of art that have been contributed by donors. Some of these pieces are on display on the campus of santa fe college, adding culture and social experiences for the students. Other pieces are sold with approval by the donor, and the proceeds used for various other program enhancements at santa fe college.

PART V, LINE 4:

Restricted account - funds in this account are available for use in accordance with specific restrictions imposed by the donor. Endowment account - funds in this account are invested in perpetuity per the donor's restrictions and any income generated by those funds is to be used for scholarships and other designated program enhancement activity.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Real estate commission -79,645.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -26,588. Rental expenses -515,644.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 26,588. Rental expenses 515,644.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Real estate commission 79,645.

Raw XML AppendixShowing 400 of 772 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/ActivityOrMissionDesc0SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND FACILITIES SUPPORT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2262205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319046
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA M BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICE BOYES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PAUL BROADIE II
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH W CELLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN CHESHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6C MICHAEL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL M GOLDWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10R ALAN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11CARIDAD E LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12G THOMAS MALLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDI NOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES D SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JO WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17GUY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW BRADDY
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA WRIGHT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN LE MOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES W CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRY HOUSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3433066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt684817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22204921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2340404
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIR./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051816
IRS990/FundraisingDirectExpensesAmt026588
IRS990/FundraisingGrossIncomeAmt067734
IRS990/GainOrLossGrp/SecuritiesAmt01434609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02325289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02325289
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022879289
IRS990/GrossReceiptsAmt030425217
IRS990/GrossRentsGrp/RealAmt0888107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032846
IRS990/InformationTechnologyGrp/TotalAmt032846
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/TotalAmt088
IRS990/InvestmentIncomeGrp/ExclusionAmt02507938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02507938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078672620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080110649
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07471341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036439185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039524361
IRS990/LandBldgEquipCostOrOtherBssAmt046995702
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021444680
IRS990/LessRentalExpensesGrp/RealAmt0515644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND FACILITIES SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0905426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0112727543
IRS990/NetAssetsOrFundBalancesEOYAmt0120642317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01434609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01434609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041146
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0372463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03847561
IRS990/NoncashContributionsAmt0759030
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0182463
IRS990/OccupancyGrp/TotalAmt0182463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM SUPPOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0128538
IRS990/OtherExpensesGrp/ProgramServicesAmt0939810
IRS990/OtherExpensesGrp/TotalAmt0939810
IRS990/OtherExpensesGrp/TotalAmt1128538
IRS990/OtherLiabilitiesGrp/BOYAmt0300615
IRS990/OtherLiabilitiesGrp/EOYAmt0276488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06898
IRS990/PrincipalOfficerNm0SHERRY N HOUSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290771
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - CORPORATION CONTRIBUTES MONEY TO THE COLLEGE TO BE AWARDED AS SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02459620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02459620
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS - SUPPORTED THE COLLEGE BY PROVIDING VARIOUS ENHANCEMENT PROGRAMS THAT MEET ADDITIONAL STUDENT NEEDS OR COMPLIMENTED COLLEGE PROGRAMS. APPROXIMATELY 25,000 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01072293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06802725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01664877
IRS990/PYInvestmentIncomeAmt04942438
IRS990/PYOtherExpensesAmt02598729
IRS990/PYOtherRevenueAmt0126105
IRS990/PYProgramServiceRevenueAmt0265811
IRS990/PYRevenuesLessExpensesAmt07873473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04263606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012137079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04067213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0372463
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0568
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112727543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120642317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02438609
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS UPDATED ITS REPORTING FOR SCHEDULE A, PART II, LINE 3 (VALUE OF SERVICES OR FACILITIES FURNISHED BY A GOVERNMENTAL UNIT TO THE ORGANIZATION WITHOUT CHARGE). IN PRIOR YEARS, THE VALUE OF SERVICES WITHOUT CHARGE FURNISHED BY SANTA FE COLLEGE (A GOVERNMENTAL UNIT) WERE INADVERTENTLY NOT REPORTED ON THIS LINE. FOR THE CURRENT RETURN, THE ORGANIZATION HAS CORRECTED THIS BY INCLUDING THE APPROPRIATE AMOUNTS FOR ALL FIVE YEARS PRESENTED IN THE PUBLIC SUPPORT TEST. THIS ADJUSTMENT ENSURES CONSISTENCY AND ACCURACY IN REPORTING, AND ALL FIGURES SHOWN NOW FULLY REFLECT THE ORGANIZATION'S TOTAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03790810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06802725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06344112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019996629

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