Civic Intelligence

Christopher Foundation for the Arts

990PF • Fiscal year 2014 • EIN 51-0561606

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
10 Cuesta LaneSanta Fe, NM 87508-8782

(505) 699-9193

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$428,164

Up $162,925 (+61%) from 2013

Net Assets

Up

$428,164

Up $162,925 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

Up

$172,656

Up $63,806 (+59%) from 2013

Expenses

Down

$9,731

Down $1,850 (-16%) from 2013

Net Income

Up

$162,925

Up $65,656 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $162,320Liabilities 2011: $02011Assets 2012: $167,970Liabilities 2012: $0Net Assets 2012: $167,9702012Assets 2013: $265,239Liabilities 2013: $0Net Assets 2013: $265,2392013Assets 2014: $428,164Liabilities 2014: $0Net Assets 2014: $428,1642014Assets 2015: $426,704Liabilities 2015: $0Net Assets 2015: $426,7042015Assets 2016: $414,259Liabilities 2016: $0Net Assets 2016: $414,2592016Assets 2017: $412,480Liabilities 2017: $0Net Assets 2017: $412,4802017Assets 2018: $403,452Liabilities 2018: $0Net Assets 2018: $403,4522018Assets 2019: $405,908Liabilities 2019: $0Net Assets 2019: $405,9082019Assets 2020: $410,317Liabilities 2020: $0Net Assets 2020: $410,3172020Assets 2021: $414,751Liabilities 2021: $0Net Assets 2021: $414,7512021Assets 2022: $420,995Liabilities 2022: $0Net Assets 2022: $420,9952022Assets 2023: $585,539Liabilities 2023: $0Net Assets 2023: $585,5392023Assets 2024: $591,046Liabilities 2024: $0Net Assets 2024: $591,0462024

Highlighted filing

2014

Assets$428,164
Liabilities$0
Net Assets$428,164
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $13,741Expenses 2011: $6,753Net Income 2011: $6,9882011Expenses 2012: $9,2002012Revenue 2013: $108,850Expenses 2013: $11,581Net Income 2013: $97,2692013Revenue 2014: $172,656Expenses 2014: $9,731Net Income 2014: $162,9252014Revenue 2015: $13,900Expenses 2015: $15,360Net Income 2015: -$1,4602015Revenue 2016: $17,000Expenses 2016: $29,447Net Income 2016: -$12,4472016Revenue 2017: $9,000Expenses 2017: $10,779Net Income 2017: -$1,7792017Revenue 2018: $5,462Expenses 2018: $14,494Net Income 2018: -$9,0322018Revenue 2019: $5,206Expenses 2019: $2,750Net Income 2019: $2,4562019Revenue 2020: $5,265Expenses 2020: $856Net Income 2020: $4,4092020Revenue 2021: $5,000Expenses 2021: $566Net Income 2021: $4,4342021Revenue 2022: $7,000Expenses 2022: $756Net Income 2022: $6,2442022Revenue 2023: $166,480Expenses 2023: $1,936Net Income 2023: $164,5442023Revenue 2024: $8,383Expenses 2024: $2,876Net Income 2024: $5,5072024

Highlighted filing

2014

Revenue$172,656
Expenses$9,731
Net Income$162,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CHRISTOPHERPresidentPT$0--
ELIZABETH CHRISTOPHERDirectorPT$0--
BROOK CHRISTOPHERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christopher Foundation for the Arts
EIN
51-0561606
Phone
5056999193
Address
10 CUESTA LANE, SANTA FE, NM 87508-8782

Signing Officer

Name
Scott Christopher
Title
Executive Director
Phone
5056999193
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
Raw XML Appendix361 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05056999193
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.EFTTA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATED SUPPLIES FOR ART RELATED EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED SCHOLARSHIPS FOR ART STUDIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04201
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCOTT ELIZABETH CHRISTOPHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05056999193
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010 CUESTA LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd087508
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROJECTS RELATED TO THE ARTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SCOTT CHRISTOPHER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELIZABETH CHRISTOPHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART SUPPLIES; EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ART SUPPLIES; EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP-UNIVERSITY OF ART & DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FILM 4 CHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACOMA PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROGUE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PEDRO SANUDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1FEDERALLY RECOGNIZED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 SAINT MICHAELS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2526 WEST 26TH ST 9E-9F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 SAINT MICHAELS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PUEBLO OF ACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387505
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05530
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE HAYES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MR MRS SCOTT CHRISTOPHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0230 MUDGE POND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110 CUESTA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHARON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd187508
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1163550
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0163550
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100 PHOTOGRAPHS BY MANUEL CARRILLO, MEXICAN PHOTOGRAPHER, 1906-1989
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14045
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MR MRS SCOTT CHRISTOPHER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010 CUESTA LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd087505
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056999193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0510561606
ReturnHeader/Filer/PhoneNum05056999193
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CUESTA LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875088782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 A S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059897122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY SULLIVAN
ReturnHeader/ReturnTs02015-11-16T18:10:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,164
Liabilities
$0
Net assets
$428,164
Revenue
$172,656
Expenses
$9,731
Net income
$162,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.08$0.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.66$0.02$1.65
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.07$0.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.05$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.73$0.10$1.63
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.09$0.12$0.97
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.14$0.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A40 • <$500k nonprofits