Civic Intelligence

Santa Fe Concert Foundation

EIN 74-2826642 • 501(c)3 • Santa Fe, NM

Profile

To support santa fe concert association, dba: performance santa fe.

300 Paseo de Peralta STE 102Santa Fe, NM 87501

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,363,955

Down $59,085 (-4.2%) from 2024

Liabilities

Down

$0

Down $4,828 (-100%) from 2024

Net Assets

Down

$1,363,955

Down $54,257 (-3.8%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Up

$262,697

Up $41,770 (+19%) from 2024

Expenses

Down

$347,611

Down $265,988 (-43%) from 2024

Net Income

Up

-$84,914

Up $307,758 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $7002012Assets 2013: $266,764Liabilities 2013: $0Net Assets 2013: $266,7642013Assets 2014: $450,854Liabilities 2014: $0Net Assets 2014: $450,8542014Assets 2015: $540,692Liabilities 2015: $0Net Assets 2015: $540,6922015Assets 2016: $583,797Liabilities 2016: $0Net Assets 2016: $583,7972016Assets 2017: $718,262Liabilities 2017: $0Net Assets 2017: $718,2622017Assets 2018: $845,782Liabilities 2018: $0Net Assets 2018: $845,7822018Assets 2019: $891,775Liabilities 2019: $0Net Assets 2019: $891,7752019Assets 2020: $908,062Liabilities 2020: $0Net Assets 2020: $908,0622020Assets 2021: $1,135,042Liabilities 2021: $0Net Assets 2021: $1,135,0422021Assets 2022: $958,198Liabilities 2022: $4,874Net Assets 2022: $953,3242022Assets 2023: $1,737,670Liabilities 2023: $0Net Assets 2023: $1,737,6702023Assets 2024: $1,423,040Liabilities 2024: $4,828Net Assets 2024: $1,418,2122024Assets 2025: $1,363,955Liabilities 2025: $0Net Assets 2025: $1,363,9552025

Highlighted filing

2025

Assets$1,363,955
Liabilities$0
Net Assets$1,363,955
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $700Net Income 2012: -$7002012Expenses 2013: $36,0472013Revenue 2014: $189,155Expenses 2014: $14,979Net Income 2014: $174,1762014Revenue 2015: $24,113Expenses 2015: $8,019Net Income 2015: $16,0942015Revenue 2016: $13,953Expenses 2016: $12,729Net Income 2016: $1,2242016Revenue 2017: $76,215Expenses 2017: $8,904Net Income 2017: $67,3112017Revenue 2018: $108,598Expenses 2018: $4,526Net Income 2018: $104,0722018Revenue 2019: $41,837Expenses 2019: $9,608Net Income 2019: $32,2292019Revenue 2020: $44,250Expenses 2020: $12,946Net Income 2020: $31,3042020Revenue 2021: $86,782Expenses 2021: $77,268Net Income 2021: $9,5142021Revenue 2022: $19,179Expenses 2022: $55,521Net Income 2022: -$36,3422022Revenue 2023: $712,906Expenses 2023: $59,509Net Income 2023: $653,3972023Revenue 2024: $220,927Expenses 2024: $613,599Net Income 2024: -$392,6722024Revenue 2025: $262,697Expenses 2025: $347,611Net Income 2025: -$84,9142025

Highlighted filing

2025

Revenue$262,697
Expenses$347,611
Net Income-$84,914
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,363,955
Liabilities
$0
Net assets
$1,363,955
Revenue
$262,697
Expenses
$347,611
Net income
-$84,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.26$0.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.71$0.06$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.08$0.01
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$641,723
Mission and Program Overview

Mission

To support santa fe concert association, dba: performance santa fe

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,319,753$1,115,214▼ $204,539
Cash and Non-Interest-Bearing Accounts$103,287$248,741▲ $145,454
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,423,040$1,363,955▼ $59,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,828--
Total Liabilities$4,828$0▼ $4,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,212$1,363,955▼ $54,257
Total Net Assets Fund Balance$1,418,212$1,363,955▼ $54,257
Total Liabilities and Net Assets / Fund Balance$1,423,040$1,363,955▼ $59,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy MitchellPresident
Michelle MidyetteDirector
Natalie BellerDirector
Robin BlackDirector
Jack LarsonSecretary
Ben Alaimo-MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,050
Program Service Revenue
$0
Investment Income
$91,647
Other Revenue
$0
All Other Contributions
$171,050
Change in Net Assets
$-84,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,421
Other Expenses$10,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,421--$337,421
Fees for Service Investment Mgmnt Fees-$4,995-$4,995
Insurance-$3,020-$3,020
Fees for Services Accounting-$2,075-$2,075
Other Expenses-$100-$100
Total Functional Expenses$337,421$10,190$0$347,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Concert AssociationFort Worth, TX501c3Fund Performing Arts$337,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is distributed to the board prior to filing.”

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

“The Foundation President oversees compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Concert Foundation
EIN
74-2826642
Phone
5059467050
Address
PMB 203 518 Old Santa Fe Trail 1, Santa Fe, NM 87505

Signing Officer

Name
Timothy Mitchell
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mitchell
Formed
1998
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Amy P Bauer LLC
Address
345 Big Horn Ridge Dr NE, Albuquerque, NM 87122
Preparer
Amy P Bauer
Phone
5052808138
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X - Fin 48 Footnote The Organizations are exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and have been classified by the Internal Revenue Service as organizations that are not private foundations. Accounting for Uncertainty in Income Taxes FASB ASC 740-10 (ASC-10), Accounting for Uncertainty in Income Taxes, provides guidance on how to measure and account for various tax positions. The organizations are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. Performance Santa Fe files Federal Form 990 and Form 990-T, Tax Returns in the US Federal Jurisdiction. Performance Santa Fe Foundation files a Federal Form 990. The 990s are also filed online with the Charitable Registration in the Office of the Attorney General for the State of New Mexico. The Organizations are generally no longer subject to examination by the Internal Revenue and the New Mexico Taxation and Revenue Department for Fiscal Years before 2020. The organizations are not currently under audit nor have the organizations been contacted by any of these jurisdictions.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Santa Fe Concert Association, dba Performance Santa Fe, EIN 23-7265489 was dissolved on May 30, 2025. The agreement with Santa Fe Concert Association states that if the entity ceases to exist, Santa Fe Concert Foundation may provide grants or assistance to other 501(c)(3) tax exempt charitable organizations whose missions are in alignment with those of Santa Fe Concert Association.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0337421
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Santa Fe Concert Association
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - Fin 48 Footnote The Organizations are exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and have been classified by the Internal Revenue Service as organizations that are not private foundations. Accounting for Uncertainty in Income Taxes FASB ASC 740-10 (ASC-10), Accounting for Uncertainty in Income Taxes, provides guidance on how to measure and account for various tax positions. The organizations are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. Performance Santa Fe files Federal Form 990 and Form 990-T, Tax Returns in the US Federal Jurisdiction. Performance Santa Fe Foundation files a Federal Form 990. The 990s are also filed online with the Charitable Registration in the Office of the Attorney General for the State of New Mexico. The Organizations are generally no longer subject to examination by the Internal Revenue and the New Mexico Taxation and Revenue Department for Fiscal Years before 2020. The organizations are not currently under audit nor have the organizations been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0337421
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund Performing Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Santa Fe Concert Association
IRS990ScheduleI/RecipientTable/RecipientEIN0237265489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 12239
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves all grant awards.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation President oversees compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0337421
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172579
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25196
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Santa Fe Concert Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Santa Fe Concert Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Santa Fe Concert Association
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