Civic Intelligence

Peters Family Art Foundation

EIN 85-0300616 • Santa Fe, NM

PO Box 2437Santa Fe, NM 87504-2437
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

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

$5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

$5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

$5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,690,196

Up $368,098 (+6.9%) from 2019

Liabilities

Up

$400,867

Up $398,668 (+18130%) from 2019

Net Assets

Down

$5,289,329

Down $30,570 (-0.6%) from 2019

Revenue

Down

$76,718

Down $25,719 (-25%) from 2019

Expenses

Down

$38,484

Down $46,350 (-55%) from 2019

Net Income

Up

$38,234

Up $20,631 (+117%) from 2019

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,889,551Liabilities 2011: $02011Assets 2012: $7,474,142Liabilities 2012: $0Net Assets 2012: $7,474,1422012Assets 2013: $7,473,434Liabilities 2013: $12013Assets 2014: $6,647,360Liabilities 2014: $0Net Assets 2014: $6,647,3602014Assets 2015: $6,701,252Liabilities 2015: $0Net Assets 2015: $6,701,2522015Assets 2018: $5,715,465Liabilities 2018: $1,651Net Assets 2018: $5,713,8142018Assets 2019: $5,322,098Liabilities 2019: $2,199Net Assets 2019: $5,319,8992019Assets 2020: $5,690,196Liabilities 2020: $400,867Net Assets 2020: $5,289,3292020

Highlighted filing

2020

Assets$5,690,196
Liabilities$400,867
Net Assets$5,289,329

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $638,661Expenses 2011: $488,010Net Income 2011: $150,6512011Expenses 2012: $108,1242012Revenue 2013: $139,216Expenses 2013: $76,022Net Income 2013: $63,1942013Revenue 2014: -$48,238Expenses 2014: $44,148Net Income 2014: -$92,3862014Revenue 2015: $52,065Expenses 2015: $43,501Net Income 2015: $8,5642015Revenue 2018: $31,971Expenses 2018: $17,126Net Income 2018: $14,8452018Revenue 2019: $102,437Expenses 2019: $84,834Net Income 2019: $17,6032019Revenue 2020: $76,718Expenses 2020: $38,484Net Income 2020: $38,2342020

Highlighted filing

2020

Revenue$76,718
Expenses$38,484
Net Income$38,234

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PETERSPresident-$0--
SOREN PETERSVice President-$0--
ERICA PETERSSecretary-$0--
JEREMY GINNETTTreasurer-$0--
KATHLEEN PETERSDirector-$0--
DONALD GONZALESDirector-$0--
MILO MCGONAGLEDirector-$0--
ROBERT WORCESTERDirector-$0--
SANDRA NOEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Peters Family Art Foundation
EIN
85-0300616
Phone
5054249051
Address
PO BOX 2437, SANTA FE, NM 87504-2437

Signing Officer

Name
Jeremy Ginnett
Title
Treasurer
Phone
5054249051
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
John Grisham
Phone
5053380800
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01982-08-30
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0156706
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt077801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt070058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039600
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01843987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEREMY GINNETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05054249051
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS DEDICATED TO SUPPORTING SEVERAL DIFFERENT CHARITABLE ENTITIES. THE ORGANIZATION DONATES TO SEVERAL ART-ORIENTED CHARITIES AND MUSEUMS AS WELL AS SOCIAL WELFARE AND EDUCATIONAL CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC REQUIREMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SANDRA NOE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05059545700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd087504
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04591816
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART OWNED
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04310542
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04310542
OtherDecreasesSchedule/OtherDecreasesDetail/Amt068804
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05273
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1103

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