Civic Intelligence

Santa Fe Science Initiative Inc.

990EZ • Fiscal year 2018 • EIN 75-3063097

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 21, 2019

Organization ProfileWWW.SFSCIENCE.ORG
1109 Caminito AlegreSanta Fe, NM 87501

(505) 231-0493

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$1,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,902

Down $5,632 (-13%) from 2017

Net Assets

Down

$38,902

Down $5,632 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$20,623

Down $10,975 (-35%) from 2017

Expenses

Up

$26,255

Up $3,948 (+18%) from 2017

Net Income

Down

-$5,632

Down $14,923 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $38,050Liabilities 2011: $02011Assets 2012: $37,822Liabilities 2012: $02012Assets 2013: $22,963Liabilities 2013: $02013Assets 2014: $27,161Liabilities 2014: $02014Assets 2015: $26,384Liabilities 2015: $02015Assets 2016: $35,243Liabilities 2016: $0Net Assets 2016: $35,2432016Assets 2017: $44,534Liabilities 2017: $0Net Assets 2017: $44,5342017Assets 2018: $38,902Liabilities 2018: $0Net Assets 2018: $38,9022018Assets 2019: $21,754Liabilities 2019: $0Net Assets 2019: $21,7542019Assets 2020: $21,088Liabilities 2020: $0Net Assets 2020: $21,0882020Assets 2021: $17,226Liabilities 2021: $0Net Assets 2021: $17,2262021Assets 2022: $14,127Liabilities 2022: $0Net Assets 2022: $14,1272022Assets 2024: $3,852Liabilities 2024: $0Net Assets 2024: $3,8522024

Highlighted filing

2018

Assets$38,902
Liabilities$0
Net Assets$38,902
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,989Expenses 2011: $45,017Net Income 2011: $27,9722011Revenue 2012: $30,197Expenses 2012: $30,425Net Income 2012: -$2282012Revenue 2013: $22,913Expenses 2013: $32,353Net Income 2013: -$9,4402013Revenue 2014: $38,696Expenses 2014: $34,498Net Income 2014: $4,1982014Revenue 2015: $22,293Expenses 2015: $23,070Net Income 2015: -$7772015Revenue 2016: $30,605Expenses 2016: $21,746Net Income 2016: $8,8592016Revenue 2017: $31,598Expenses 2017: $22,307Net Income 2017: $9,2912017Revenue 2018: $20,623Expenses 2018: $26,255Net Income 2018: -$5,6322018Revenue 2019: $12,769Expenses 2019: $29,917Net Income 2019: -$17,1482019Revenue 2020: $9,498Expenses 2020: $10,164Net Income 2020: -$6662020Revenue 2021: $10,738Expenses 2021: $14,600Net Income 2021: -$3,8622021Revenue 2022: $7,656Expenses 2022: $10,755Net Income 2022: -$3,0992022Revenue 2024: $10,701Expenses 2024: $16,260Net Income 2024: -$5,5592024

Highlighted filing

2018

Revenue$20,623
Expenses$26,255
Net Income-$5,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$20,623
Mission and Program Overview

Mission

Provide hands-on activity based science curriculum for the santa fe public school system.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCIENCE CURRICULUM TO THE SANTA FE PUBLIC SCHOOL SYSTEM$0$19,481
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCINTOSH MAExecutive DirectorFT$1,000-$1,000
DIANE GARBERPresident-$0--
DIANE CATRON MSSecretary-$0--
ANNE WEAVER PHDDirector-$0--
DONA DURHAM PHDDirector-$0--
HELEN FABELDirector-$0--
KATHERINE NEERDirector-$0--
PAMELA DRESHER MSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Science Initiative
EIN
75-3063097
Phone
5052310493
Address
1109 CAMINITO ALEGRE, SANTA FE, NM 87501

Signing Officer

Name
Susan Mcintosh
Title
Executive Director
Phone
5052310493
Signed
2019-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 19.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program costs. Amount: 17,381. Description: administrative expenses. Amount: 3,333. Total to form 990-ez, line 16: 20,714.”

Raw XML Appendix209 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05052310493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 CAMINITO ALEGRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCINTOSH MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE CATRON MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE WEAVER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONA DURHAM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN FABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE NEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA DRESHER MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HANDS-ON ACTIVITY BASED SCIENCE CURRICULUM FOR THE SANTA FE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCIENCE CURRICULUM TO THE SANTA FE PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01830
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026255
IRS990EZ/TotalProgramServiceExpensesAmt019481
IRS990EZ/TotalRevenueAmt020623
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFSCIENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0143200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040190
IRS990ScheduleA/Total509Grp/TotalAmt0143200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM COSTS. AMOUNT: 17,381. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,333. TOTAL TO FORM 990-EZ, LINE 16: 20,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052310493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE SCIENCE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0753063097
ReturnHeader/Filer/PhoneNum05052310493
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 CAMINITO ALEGRE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4A2118D8239B905E10CC635FD27B6B42AE396A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00522949D19A74ADADE7971BE60FC75E564CD9A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02019-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02019-10-17T12:05:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,902
Liabilities
$0
Net assets
$38,902
Revenue
$20,623
Expenses
$26,255
Net income
-$5,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$10.7$16.3$5.56
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$7.66$10.8$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$10.7$14.6$3.86
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$9.50$10.2$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$12.8$29.9$17.1
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$20.6$26.3$5.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.00$44.5$31.6$22.3$9.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$30.6$21.7$8.86
2015Summary only. Only limited summary data is available for this year.$26.4$0.00$22.3$23.1$0.78
2014Summary only. Only limited summary data is available for this year.$27.2$0.00$38.7$34.5$4.20
2013Summary only. Only limited summary data is available for this year.$23.0$0.00$22.9$32.4$9.44
2012Summary only. Only limited summary data is available for this year.$37.8$0.00$30.2$30.4$0.23
2011Summary only. Only limited summary data is available for this year.$38.1$0.00$73.0$45.0$28.0