Civic Intelligence

Santa Fe Council on International

990EZ • Fiscal year 2014 • EIN 85-0196904

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.santafecouncil.org
413 Grant AveSanta Fe, NM 87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$102,694

Down $24,942 (-20%) from 2013

Net Assets

Down

$100,484

Down $24,942 (-20%) from 2013

Liabilities

Flat

$2,210

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$158,664

Up $656 (+0.4%) from 2013

Expenses

Up

$173,248

Up $12,125 (+7.5%) from 2013

Net Income

Down

-$14,584

Down $11,469 (-368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$102,694
Liabilities$2,210
Net Assets$100,484
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$158,664
Expenses$173,248
Net Income-$14,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$158,664
Mission and Program Overview

Mission

Education on international issues

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED MANY SPECIAL EVENTS WITH DISCUSSIONS ON WORLD QUEST, CHINA, NEW MEXICO, EUROPE, TRANSATLANTC ISSUES AND CHINESE CULTURE. 563 ATTENDEES IN 2014.ADDITIONAL SPECIAL EVENTS INCLUDED A MEMBERSHIP PICNIC AND A HOLIDAY OPEN HOUSE WITH 159 ATTENDING BOTH.$19,708-
INTERNATIONAL LECTURE SPEAKER SERIES: MONTHLY LECTURES FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES INCLUDING WOMEN IN POLITICS, ANGELA MERKEL, NEW RUSSIA AND UKRAINE. 504 ATTENDEES IN 2014.$8,774-
IN 2014 THE ORGANIZATION SPONSORED LIBRARY OF CONGRESS OPEN WORLD CULTURAL EVENTS, CONFERENCES.$6,224-
STUDENT EDUCATION EVENTS HAD 186 ATTENDEES IN 2014.$5,569-
WORLD AFFAIRS DISCUSSION GROUPS: MONTHLY MEETINGS ON VARIOUS INTERNATIONAL SUBJECTS INCLUDING DRONES, NUCLEAR ENERGY, DEMOCRACY, UKRAINE, PORTUGAL, SYRIA AND DRUG ISSUES. 453 ATTENDEES IN 2014.$3,760-
DURING 2014 THE ORGANIZATION SPONSORED CONFERENCES, MEMBER RECEPTIONS AND TRAVEL FOR 44 INTERNATIONAL VISITORS.$3,614-
DURING 2014 THE ORGANIZATION SPONSORED A BOOK CLUB WITH 43 ATTENDEES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA POITRASExecutive DirectorFT$41,000-$41,000
SHEELA HEWITTBoard Member-$0--
BRUCE GALPERTBoard Member-$0--
WAYNE HARDIEBoard Member-$0--
RENATA GOLDENSecretary-$0--
GEORGE CALLAGHANBoard Member-$0--
ALEXIA CONSTANTARASBoard Member-$0--
HERB THOMASSecretaryPT$0--
DONNA HELMHOLZVice President-$0--
ELLEN LAMPERTBoard MemberPT$0--
BILL MAGUIREBoard MemberPT$0--
HELENA RIBEBoard Member-$0--
JULIE BUCKINGHAMBoard Member-$0--
DAN MERIANSBoard Member-$0--
ROB REIDERBoard MemberPT$0--
JEFF CASEBoard MemberPT$0--
CAROL ROBERTSON LOPEZBoard Member-$0--
ART MCHAFFIEPresidentPT$0--
YVONNE SININGERBoard Member-$0--
BILL HECKELBoard MemberPT$0--
JIM JOYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Council on
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVE, SANTA FE, NM 87501

Signing Officer

Name
Art Mchaffie
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Tracey CPA
Address
1424 LUISA STREET 2, SANTA FE, NM 87505-4093
Preparer
Lynn Tracey
Phone
5059891800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4814”

Other Expenses.1002

“Office Expenses $7300”

Other Expenses.1003

“Information Technology $745”

Other Expenses.1012

“Insurance $3024”

Other Expenses.1

“SPECIAL EVENTS $19708”

Other Expenses.2

“International lectures $8774”

Other Expenses.3

“Open world expenses $6224”

Other Expenses.4

“Wa luncheon expenses $3760”

Other Expenses.5

“NCIV EXPENSES $3614”

Other Expenses.6

“Student outreach expenses $3294”

Other Expenses.7

“TELEPHONE $2549”

Other Expenses.8

“EDUCATION PROGRAMS $2275”

Other Expenses.9

“Repairs/maintenance $2149”

Other Expenses.10

“WACA EXPENSES $1900”

Other Expenses.12

“Fund raising expenses $1237”

Other Expenses.13

“INTERNET $1168”

Other Expenses.14

“LIC/FEES/MISC TAXES $473”

Other Expenses.15

“WEB HOSTING $267”

Other Expenses.16

“MEETING EXPENSES $117”

Other Expenses.17

“PROFESSIONAL GIFTS $68”

Other Expenses.18

“BUSINESS MEALS $57”

Other Expenses.19

“BANK CHARGES $15”

Other Assets.1004

“Miscellaneous - Beginning $10133 Miscellaneous - Ending $0”

Other Assets.2

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

Other Assets.3

“MISC RECEIVABLES - Beginning $0 MISC RECEIVABLES - Ending $12”

Total Liabilities.1001

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

Raw XML Appendix279 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL LECTURE SPEAKER SERIES: MONTHLY LECTURES FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES INCLUDING WOMEN IN POLITICS, ANGELA MERKEL, NEW RUSSIA AND UKRAINE. 504 ATTENDEES IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORLD AFFAIRS DISCUSSION GROUPS: MONTHLY MEETINGS ON VARIOUS INTERNATIONAL SUBJECTS INCLUDING DRONES, NUCLEAR ENERGY, DEMOCRACY, UKRAINE, PORTUGAL, SYRIA AND DRUG ISSUES. 453 ATTENDEES IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HOSTED MANY SPECIAL EVENTS WITH DISCUSSIONS ON WORLD QUEST, CHINA, NEW MEXICO, EUROPE, TRANSATLANTC ISSUES AND CHINESE CULTURE. 563 ATTENDEES IN 2014.ADDITIONAL SPECIAL EVENTS INCLUDED A MEMBERSHIP PICNIC AND A HOLIDAY OPEN HOUSE WITH 159 ATTENDING BOTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT EDUCATION EVENTS HAD 186 ATTENDEES IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DURING 2014 THE ORGANIZATION SPONSORED A BOOK CLUB WITH 43 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5IN 2014 THE ORGANIZATION SPONSORED LIBRARY OF CONGRESS OPEN WORLD CULTURAL EVENTS, CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6DURING 2014 THE ORGANIZATION SPONSORED CONFERENCES, MEMBER RECEPTIONS AND TRAVEL FOR 44 INTERNATIONAL VISITORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $19708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL LECTURES $8774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN WORLD EXPENSES $6224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WA LUNCHEON EXPENSES $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NCIV EXPENSES $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT OUTREACH EXPENSES $3294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION PROGRAMS $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS/MAINTENANCE $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WACA EXPENSES $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUND RAISING EXPENSES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIC/FEES/MISC TAXES $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB HOSTING $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETING EXPENSES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL GIFTS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS MEALS $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $10133 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC PREPAID EXPENSES - Beginning $950 MISC PREPAID EXPENSES - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC RECEIVABLES - Beginning $0 MISC RECEIVABLES - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART MCHAFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850196904
ReturnHeader/Filer/PhoneNum05059824931
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 GRANT AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN TRACEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 LUISA STREET 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054093
ReturnHeader/PreparerPersonGrp/PhoneNum05059891800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:58:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,694
Liabilities
$2,210
Net assets
$100,484
Revenue
$158,664
Expenses
$173,248
Net income
-$14,584
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits