Civic Intelligence

Santa Fe Council on International

990EZ • Fiscal year 2013 • EIN 85-0196904

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.santafecouncil.org
413 Grant Ave87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$41,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-2.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$127,636

Down $2,912 (-2.2%) from 2012

Net Assets

Down

$125,426

Down $2,779 (-2.2%) from 2012

Liabilities

Down

$2,210

Down $133 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

$158,008

No earlier filing loaded for comparison.

Expenses

Down

$161,123

Down $48,168 (-23%) from 2012

Net Income

-$3,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$127,636
Liabilities$2,210
Net Assets$125,426
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$158,008
Expenses$161,123
Net Income-$3,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$158,008
Mission and Program Overview

Mission

Education on international issues

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED MANY SPECIAL EVENTS WITH DISCUSSIONS ON AZERBAIJAN, WORLD QUEST, TRAFFICKING, US NUCLEAR, QATAR, US ENERGY, INEQUALITY. 589 ATTENDEES IN 2013.$16,672-
STUDENT EDUCATION EVENTS ON TURKEY AND BILATERAL RELATIONS. 216 ATTENDEES IN 2013.$7,233-
DURING 2013 THE ORGANIZATION SPONSORED CONFERENCES, MEMBER RECEPTIONS AND TRAVEL FOR INTERNATIONAL VISITORS.$6,336-
WORLD AFFAIRS DISCUSSION GROUPS: MONTHLY MEETINGS ON VARIOUS INTERNATIONAL SUBJECTS INCLUDING SPAIN, ARAB SPRING, PEACE, TIMBUKTU, NGO'S. 313 ATTENDEES IN 2013.$5,094-
IN 2013 THE ORGANIZATION SPONSORED LIBRARY OF CONGRESS OPEN WORLD CULTURAL EVENTS, CONFERENCES.$4,362-
INTERNATIONAL LECTURE SPEAKER SERIES: MONTHLY LECTURES FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES INCLUDING WAR IN 1914, GERMAN REARMAMENT, VIETNAM WAR, AL-QA'IDA, ISLAMIST POLITICS AND ARAB SRPING. 444 ATTENDEES IN 2013.$2,981-
DURING 2013 THE ORGANIZATION SPONSORED A BOOK CLUB WITH 49 ATTENDEES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA POITRASExecutive DirectorFT$41,000-$41,000
SHEELA HEWITTBoard MemberPT$0--
BRUCE GALPERTBoard Member-$0--
WAYNE HARDIEBoard Member-$0--
RENATA GOLDENSecretary-$0--
DONNA GOMIENBoard Member-$0--
DARRYL LINDBERGBoard Member-$0--
HERB THOMASBoard MemberPT$0--
DONNA HELMHOLZVice PresidentPT$0--
KATHLEEN NICHOLSBoard MemberPT$0--
MICHELE HESBROOKBoard Member-$0--
HELENA RIBEBoard Member-$0--
JULIE BUCKINGHAMBoard Member-$0--
JEFF CASEBoard MemberPT$0--
ART MCHAFFIEBoard MemberPT$0--
JOHN DOBSONPresidentPT$0--
BILL HECKELBoard MemberPT$0--
JIM JOYTreasurer-$0--
Filing and Contact Details

Filer

EIN
85-0196904
Phone
5059824931

Signing Officer

Name
Art Mchaffie
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Tracey
Phone
5059891800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5558”

Other Expenses.1009

“Depreciation $4153”

Other Expenses.1

“SPECIAL EVENTS $16672”

Other Expenses.2

“NCIV EXPENSES $4988”

Other Expenses.3

“EDUCATION PROGRAMS $4373”

Other Expenses.4

“Open world expenses $4362”

Other Expenses.5

“International lectures $2981”

Other Expenses.6

“Student outreach expenses $2860”

Other Expenses.7

“INSURANCE $2835”

Other Expenses.8

“Wa luncheon expenses $2639”

Other Expenses.9

“WACA EXPENSES $2455”

Other Expenses.10

“TELEPHONE $2372”

Other Expenses.12

“Fund raising expenses $1348”

Other Expenses.13

“MOVING EXPENSES $850”

Other Expenses.14

“INTERNET $760”

Other Expenses.15

“LIC/FEES/MISC TAXES $395”

Other Expenses.16

“WEB HOSTING $361”

Other Expenses.17

“Professional services $349”

Other Expenses.18

“MEETING EXPENSES $232”

Other Expenses.19

“PROFESSIONAL GIFTS $107”

Other Expenses.20

“BANK CHARGES $48”

Other Assets.1004

“Miscellaneous - Beginning $6638 Miscellaneous - Ending $10133”

Other Assets.1

“DEPOSIT ON OFFICE RENTAL - Beginning $500 DEPOSIT ON OFFICE RENTAL - Ending $0”

Other Assets.2

“MISC PREPAID EXPENSES - Beginning $880 MISC PREPAID EXPENSES - Ending $950”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2343 Accounts Payable and Accrued Expenses - Ending $2210”

Raw XML Appendix265 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA BENEDICT
IRS990EZ/BooksInCareOfDetail/PhoneNum05059820253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10819 W MANHATTAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125426
IRS990EZ/OccupancyRentUtltsAndMaintAmt012031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt729.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt147.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1511.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA POITRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEELA HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE GALPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENATA GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA GOMIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRYL LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HERB THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA HELMHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELE HESBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HELENA RIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEFF CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ART MCHAFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BILL HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JIM JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011083
IRS990EZ/OtherChangesInNetAssetsAmt0336
IRS990EZ/OtherExpensesTotalAmt060698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON INTERNATIONAL ISSUES
IRS990EZ/PrintingPublicationsPostageAmt02027
IRS990EZ/ProgramServiceRevenueAmt059124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL LECTURE SPEAKER SERIES: MONTHLY LECTURES FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES INCLUDING WAR IN 1914, GERMAN REARMAMENT, VIETNAM WAR, AL-QA'IDA, ISLAMIST POLITICS AND ARAB SRPING. 444 ATTENDEES IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORLD AFFAIRS DISCUSSION GROUPS: MONTHLY MEETINGS ON VARIOUS INTERNATIONAL SUBJECTS INCLUDING SPAIN, ARAB SPRING, PEACE, TIMBUKTU, NGO'S. 313 ATTENDEES IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HOSTED MANY SPECIAL EVENTS WITH DISCUSSIONS ON AZERBAIJAN, WORLD QUEST, TRAFFICKING, US NUCLEAR, QATAR, US ENERGY, INEQUALITY. 589 ATTENDEES IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT EDUCATION EVENTS ON TURKEY AND BILATERAL RELATIONS. 216 ATTENDEES IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DURING 2013 THE ORGANIZATION SPONSORED A BOOK CLUB WITH 49 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5IN 2013 THE ORGANIZATION SPONSORED LIBRARY OF CONGRESS OPEN WORLD CULTURAL EVENTS, CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6DURING 2013 THE ORGANIZATION SPONSORED CONFERENCES, MEMBER RECEPTIONS AND TRAVEL FOR INTERNATIONAL VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02981
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216672
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37233
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt44362
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt56336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161123
IRS990EZ/TotalProgramServiceExpensesAmt042678
IRS990EZ/TotalRevenueAmt0158008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.santafecouncil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0812457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812457
IRS990ScheduleA/TotalSupportAmt0818339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $16672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCIV EXPENSES $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAMS $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPEN WORLD EXPENSES $4362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL LECTURES $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT OUTREACH EXPENSES $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WA LUNCHEON EXPENSES $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WACA EXPENSES $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUND RAISING EXPENSES $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVING EXPENSES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIC/FEES/MISC TAXES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB HOSTING $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL SERVICES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETING EXPENSES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL GIFTS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $6638 Miscellaneous - Ending $10133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEPOSIT ON OFFICE RENTAL - Beginning $500 DEPOSIT ON OFFICE RENTAL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC PREPAID EXPENSES - Beginning $880 MISC PREPAID EXPENSES - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $2343 Accounts Payable and Accrued Expenses - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART MCHAFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA FE COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine20INTERNATIONAL RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850196904
ReturnHeader/Filer/PhoneNum05059824931
ReturnHeader/Filer/USAddress/AddressLine10413 GRANT AVE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN TRACEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101424 LUISA STREET 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875054093
ReturnHeader/PreparerPersonGrp/PhoneNum05059891800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:38:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,636
Liabilities
$2,210
Net assets
$125,426
Revenue
$158,008
Expenses
$161,123
Net income
-$3,115
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