Civic Intelligence

Global Santa Fe

EIN 85-0196904 • 501(c)3 • Santa Fe, NM

Profile

Education on international issues

413 Grant Avenue Ste DSanta Fe, NM 87501

www.santafecouncil.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$41,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,902

Down $66,550 (-17%) from 2023

Liabilities

Down

$14,317

Down $52,017 (-78%) from 2023

Net Assets

Down

$319,585

Down $14,533 (-4.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$628,643

Up $139,655 (+29%) from 2023

Expenses

Up

$643,317

Up $28,105 (+4.6%) from 2023

Net Income

Up

-$14,674

Up $111,550 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $135,273Liabilities 2010: $2,076Net Assets 2010: $133,1972010Assets 2011: $133,441Liabilities 2011: $1,856Net Assets 2011: $131,5852011Assets 2012: $130,548Liabilities 2012: $2,343Net Assets 2012: $128,2052012Assets 2013: $127,636Liabilities 2013: $2,210Net Assets 2013: $125,4262013Assets 2014: $102,694Liabilities 2014: $2,210Net Assets 2014: $100,4842014Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2016: $173,996Liabilities 2016: $9,673Net Assets 2016: $164,3232016Assets 2017: $142,777Liabilities 2017: $7,067Net Assets 2017: $135,7102017Assets 2018: $195,780Liabilities 2018: $57,711Net Assets 2018: $138,0692018Assets 2019: $219,749Liabilities 2019: $45,900Net Assets 2019: $173,8492019Assets 2020: $404,647Liabilities 2020: $85,132Net Assets 2020: $319,5152020Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2022: $483,170Liabilities 2022: $23,932Net Assets 2022: $459,2382022Assets 2023: $400,452Liabilities 2023: $66,334Net Assets 2023: $334,1182023Assets 2024: $333,902Liabilities 2024: $14,317Net Assets 2024: $319,5852024

Highlighted filing

2024

Assets$333,902
Liabilities$14,317
Net Assets$319,585
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,801Expenses 2010: $191,575Net Income 2010: -$4,7742010Expenses 2011: $223,1432011Expenses 2012: $209,2912012Revenue 2013: $158,008Expenses 2013: $161,123Net Income 2013: -$3,1152013Revenue 2014: $158,664Expenses 2014: $173,248Net Income 2014: -$14,5842014Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2016: $161,813Expenses 2016: $256,059Net Income 2016: -$94,2462016Revenue 2017: $224,195Expenses 2017: $254,999Net Income 2017: -$30,8042017Revenue 2018: $363,936Expenses 2018: $360,238Net Income 2018: $3,6982018Revenue 2019: $468,149Expenses 2019: $436,331Net Income 2019: $31,8182019Revenue 2020: $573,633Expenses 2020: $432,214Net Income 2020: $141,4192020Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2022: $597,308Expenses 2022: $551,294Net Income 2022: $46,0142022Revenue 2023: $488,988Expenses 2023: $615,212Net Income 2023: -$126,2242023Revenue 2024: $628,643Expenses 2024: $643,317Net Income 2024: -$14,6742024

Highlighted filing

2024

Revenue$628,643
Expenses$643,317
Net Income-$14,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,902
Liabilities
$14,317
Net assets
$319,585
Revenue
$628,643
Expenses
$643,317
Net income
-$14,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.20$6.29$6.43$0.15
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$4.89$6.15$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.97$5.51$0.46
2021Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.85$3.20$5.74$4.32$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$4.68$4.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.58$1.38$3.64$3.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$2.24$2.55$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.62$2.56$0.94
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.59$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.87$1.92$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$688,479
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,944$225,135▼ $90,809
Pledges and Grants Receivable$77,880$104,940▲ $27,060
Land, Buildings, and Equipment, Net$6,378$3,827▼ $2,551
Total Assets$400,452$333,902▼ $66,550
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$66,334$14,317▼ $52,017
Total Liabilities$66,334$14,317▼ $52,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,642$201,109▼ $14,533
Net Assets With Donor Restrictions$118,476$118,476→ $0
Total Net Assets Fund Balance$334,118$319,585▼ $14,533
Total Liabilities and Net Assets / Fund Balance$400,452$333,902▼ $66,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,827$50,260$54,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,500---$29,500
2023$29,500---$29,500
2022$29,500---$29,500
2021$29,500---$29,500
2020$29,500---$29,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn McqueenMember at LargeFT$110,000$110,000

Board Members and Trustees

NameTitle
David KillionPresident
Jim FalkVice President
Christine CastroMember at Large
Christy MajorsMember at Large
Corinne CollinsMember at Large
David ShulmanMember at Large
Dr James JordanMember at Large
Drgeorges FeghaliMember at Large
Michael RobbinsMember at Large
Natalie AgrazMember at Large
Peter IvesMember at Large
Sarah Stimson KarisMember at Large
Tacarra LakeMember at Large
Tom JohnsonMember at Large
William TobeyMember at Large
Ian DunnSecretary
Zella CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,472
Program Service Revenue
$167,508
Investment Income
$6,485
Other Revenue
$14,178
All Other Contributions
$240,388
Change in Net Assets
$-14,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,774
Other Expenses$320,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$233,435$41,194-$274,629
Fees for Services Other$77,943$8,835-$86,778
All Other Expenses$23,665$2,220-$25,885
Other Employee Benefits$18,461$3,258-$21,719
Payroll Taxes$18,275$3,225-$21,500
Other Expenses$14,218$413-$14,631
Occupancy$9,955$1,700-$11,655
Office Expenses$7,691$857-$8,548
Travel$6,610--$6,610
Advertising$6,125--$6,125
Pension Plan Contributions$4,187$739-$4,926
Insurance$3,846$679-$4,525
Fees for Services Accounting$2,760$487-$3,247
Depreciation Depletion$2,168$383-$2,551
Conferences and Meetings$406$72-$478
Information Technology$227--$227
Total Functional Expenses$577,773$65,544$0$643,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,014
Fundraising Direct Expenses$59,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinners$74,014$74,014$59,836$14,178
Total Events$74,014$74,014$59,836$14,178
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
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, Part VI, Section A, Line 6

“The organization has members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The organizations members have the power to elect members of the governing body; however, they do not have the power to make any governance decisions.”

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

“Form 990 is provided to all members of the board who review the 990 for accuracy and completeness.”

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

“The policy and its application shall be reviewed annually for the information and guidance of directors, committee members, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on the new mexico attorney generals charitable organizations website.”

Filing and Contact Details

Filer

Filer Name
Global Santa Fe
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Zella Kay Cox
Title
Treasurer
Phone
5059824931
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zella Kay Cox
Formed
1972
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
12

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, Part IX, Line 11G

“Professional services: program service expenses 50,032. Management and general expenses 8,829. Fundraising expenses 0. Total expenses 58,861. Data analyst: program service expenses 37. Management and general expenses 6. Fundraising expenses 0. Total expenses 43. Contractors: program service expenses 27,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,874.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the quasi-endowment are intended for use in future operational necessities”

PART X, LINE 2:

“Global santa fe has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. Global santa fe adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2016, tax years 2013 through 2015 remain subject to examination as the applicable statutes of limitation remain open.”

Schedule D Part IV

“FURNITURE AND EQUIPMENT”

Raw XML AppendixShowing 400 of 521 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS
IRS990/AdvertisingGrp/ProgramServicesAmt06125
IRS990/AdvertisingGrp/TotalAmt06125
IRS990/AllOtherContributionsAmt0240388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02220
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IRS990/AllOtherExpensesGrp/TotalAmt025885
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0406
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0WE IGNITE DIALOGUE. GLOBAL SANTA FE SPARKS INFORMED DIALOGUE THROUGH YEAR-ROUND PROGRAMS FEATURING WORLD-CLASS SPEAKERS AND GLOBAL ISSUES--BROADENING PERSPECTIVES AND DEEPENING UNDERSTANDING. WE FACILITATE CULTURAL EXCHANGE.PARTNERING PRIMARILY WITH THE U.S. DEPARTMENT OF STATE, WE HOST GLOBAL LEADERS IN NEW MEXICO TO EXCHANGE IDEAS, BUILD CONNECTIONS, AND FOSTER MUTUAL UNDERSTANDING. WE EMPOWER NEW MEXICO'S NEXT GENERATION.THROUGH INTERACTIVE SIMULATIONS AND INTERGENERATIONAL MENTORSHIP, WE INSPIRE STUDENTS TO THINK GLOBALLY AND PURSUE EDUCATIONAL AND CAREER PATHS THAT BENEFIT THEIR COMMUNITIES AND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DRGEORGES FEGHALI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER IVES
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11IAN DUNN
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL ROBBINS
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM TOBEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE QUASI-ENDOWMENT ARE INTENDED FOR USE IN FUTURE OPERATIONAL NECESSITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GLOBAL SANTA FE HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. GLOBAL SANTA FE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2016, TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN.

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