Civic Intelligence

Santa Fe Concert Foundation DBA Performance Santa Fe Foundation

990 • Fiscal year 2018 • EIN 74-2826642

May 01, 2017 to Apr 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
300 Paseo DE Peralta Ste 102Santa Fe, NM 87501

(505) 820-7642

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$845,782

Up $127,520 (+18%) from 2017

Net Assets

Up

$845,782

Up $127,520 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$108,598

Up $32,383 (+42%) from 2017

Expenses

Down

$4,526

Down $4,378 (-49%) from 2017

Net Income

Up

$104,072

Up $36,761 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2018

Assets$845,782
Liabilities$0
Net Assets$845,782
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$108,598
Expenses$4,526
Net Income$104,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$291,689
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$692,884$804,254▲ $111,370
Savings and Temporary Cash Investments$23,877$17,641▼ $6,236
Cash and Non-Interest-Bearing Accounts$1,501$3,887▲ $2,386
Total Assets$718,262$845,782▲ $127,520
Other Assets Total-$20,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$718,262$845,782▲ $127,520
Total Net Assets Fund Balance$718,262$845,782▲ $127,520
Total Liabilities and Net Assets / Fund Balance$718,262$845,782▲ $127,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$692,884$53,850▲ $62,046-$804,254
2016$564,805$79,015▲ $73,368$21,000$692,884
2015$520,277$66,749▼ $19,351-$564,805
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don Van DorenPresident
Ben Alaimo-monsonDirector
Beth BeloffDirector
David MarionDirector
Tana BidwellDirector
Timothy MitchellDirector
Susan HornSecretary
Leslie ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$38,598
Other Revenue
$0
Change in Net Assets
$104,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$4,526--$4,526
Total Functional Expenses$4,526$0$0$4,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to each board member for review and comments, if any.”

Form 990, Page 6, Part VI, 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
5058207642
Address
300 PASEO DE PERALTA STE 102, SANTA FE, NM 87501
Doing Business As
Performance Santa Fe Foundation

Signing Officer

Name
Don Van Doren
Title
President
Phone
5058207642
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Van Doren
Formed
1998
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation intends to use endowment funds in benefit of performance santa fe.”

Schedule D, Page 3, Part X

“Fasb asc 740-10 (asc 740-10), accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10 (ASC 740-10), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718262
IRS990/TotalAssetsEOYAmt0845782
IRS990/TotalAssetsGrp/BOYAmt0718262
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IRS990/TotalContributionsAmt070000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845782
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IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON VAN DOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058207642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE CONCERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0742826642
ReturnHeader/Filer/PhoneNum05058207642
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PASEO DE PERALTA STE 102
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.205.65
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02018-09-06T15:05:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,782
Liabilities
$0
Net assets
$845,782
Revenue
$108,598
Expenses
$4,526
Net income
$104,072
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