Civic Intelligence

Project Santa Fe Foundation Inc

EIN 83-1195793 • 501(c)3 • Salt Lake City, UT

Profile

Provide research, clinical studies, conducting workshops, conferences, publications and educational opportunities for medical professionals.

6552 S Heughes Canyon DriveSalt Lake City, UT 84121

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$870,203

Up $78,244 (+9.9%) from 2023

Liabilities

Up

$13,978

Up $13,978 from 2023

Net Assets

Up

$856,225

Up $64,266 (+8.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$596,406

Down $124,887 (-17%) from 2023

Expenses

Down

$532,140

Down $54,546 (-9.3%) from 2023

Net Income

Down

$64,266

Down $70,341 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2018: $182,819Liabilities 2018: $0Net Assets 2018: $182,8192018Assets 2019: $266,553Liabilities 2019: $0Net Assets 2019: $266,5532019Assets 2020: $340,638Liabilities 2020: $0Net Assets 2020: $340,6382020Assets 2021: $690,788Liabilities 2021: $0Net Assets 2021: $690,7882021Assets 2022: $657,421Liabilities 2022: $69Net Assets 2022: $657,3522022Assets 2023: $791,959Liabilities 2023: $0Net Assets 2023: $791,9592023Assets 2024: $870,203Liabilities 2024: $13,978Net Assets 2024: $856,2252024

Highlighted filing

2024

Assets$870,203
Liabilities$13,978
Net Assets$856,225
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $471,463Expenses 2018: $288,644Net Income 2018: $182,8192018Revenue 2019: $327,840Expenses 2019: $244,106Net Income 2019: $83,7342019Revenue 2020: $225,858Expenses 2020: $151,773Net Income 2020: $74,0852020Revenue 2021: $479,435Expenses 2021: $129,285Net Income 2021: $350,1502021Revenue 2022: $310,720Expenses 2022: $344,156Net Income 2022: -$33,4362022Revenue 2023: $721,293Expenses 2023: $586,686Net Income 2023: $134,6072023Revenue 2024: $596,406Expenses 2024: $532,140Net Income 2024: $64,2662024

Highlighted filing

2024

Revenue$596,406
Expenses$532,140
Net Income$64,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,203
Liabilities
$13,978
Net assets
$856,225
Revenue
$596,406
Expenses
$532,140
Net income
$64,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.14$8.56$5.96$5.32$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$7.21$5.87$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$3.11$3.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$4.79$1.29$3.50
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.26$1.52$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.28$2.44$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.71$2.89$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$596,406
Mission and Program Overview

Mission

Provide research, clinical studies, conducting workshops, conferences, publications and educational opportunities for medical professionals

Provide research, clinical studies, workshops, conferences, publications and educational opportunities for medical professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,959$856,225▲ $64,266
Savings and Temporary Cash Investments-$505,041-
Cash and Non-Interest-Bearing Accounts$791,328$365,162▼ $426,166
Prepaid Expenses and Deferred Charges$631--
Total Assets$791,959$870,203▲ $78,244
Liabilities
Other Liabilities-$13,978-
Total Liabilities$0$13,978▲ $13,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,959$856,225▲ $64,266
Total Liabilities and Net Assets / Fund Balance$791,959$870,203▲ $78,244
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Khosrow R Shotorbani MbaPresident CEO$100,000$100,000

Board Members and Trustees

NameTitle
James Crawford MdChair of the Board
Karen L Kaul MdBoard Member
Mark K Fung MdBoard Member
Nancy Stratton MbaBoard Member
Octavia M Peck Palmer PhdBoard Member
Richard J Zarbo Md DmdBoard Member
Myra L Wilkerson MdBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,000
Program Service Revenue
$77,544
Investment Income
$0
Other Revenue
$19,862
All Other Contributions
$499,000
Change in Net Assets
$64,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,140
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 Services Management$176,102$44,026-$220,128
Fees for Services Other$164,809$41,202-$206,011
Information Technology$52,752--$52,752
Fees for Services Accounting$15,918$6,822-$22,740
Travel$15,565$6,671-$22,236
Other Expenses$2,237$958-$3,195
Office Expenses$967$415-$1,382
Advertising$545--$545
Total Functional Expenses$432,046$100,094$0$532,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“A copy of form 990 is sent to all members of the board for their review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed regularly by the board members.”

Governing documents etc available to public Part VI line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Project Santa Fe Foundation Inc
EIN
83-1195793
In Care Of
% KHOSROW R SHOTORBANI MBA
Phone
8012099337
Address
6552 S HEUGHES CANYON DRIVE, Salt Lake City, UT 84121

Signing Officer

Name
Khosrow R Shotorbani Mba
Title
President
Phone
8012099337
Signed
2025-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Khosrow R Shotorbani Mba
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Complete Tax Solutions
Address
5427 E Calypso Cir, Mesa, AZ 85206
Preparer
Melanie L Hardle
Phone
4357708177
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting:program service expenses 164,809management and general expenses 41,202fundraising expenses 0total expenses 206,011total other fees on form 990, part ix, line 11g, col a 206,011”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED REGULARLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING:PROGRAM SERVICE EXPENSES 164,809MANAGEMENT AND GENERAL EXPENSES 41,202FUNDRAISING EXPENSES 0TOTAL EXPENSES 206,011TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 206,011
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
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ReturnHeader/Filer/InCareOfNm0% KHOSROW R SHOTORBANI MBA
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ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991414603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05427 E Calypso Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum04357708177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE L HARDLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T13:44:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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