Civic Intelligence

Santa Fe Community Foundation

990 • Fiscal year 2011 • EIN 85-0303044

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.SANTAFECF.ORG

View Organization Page

PO Box 182787504
Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$36,780,545

Up $3,083,991 (+9.2%) from 2010

Net Assets

Up

$34,708,370

Up $3,206,405 (+10%) from 2010

Liabilities

Down

$2,072,175

Down $122,414 (-5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,919,615

Down $142,027 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2010: $33,696,554Liabilities 2010: $2,194,589Net Assets 2010: $31,501,9652010Assets 2011: $36,780,545Liabilities 2011: $2,072,175Net Assets 2011: $34,708,3702011Assets 2012: $57,212,049Liabilities 2012: $2,150,482Net Assets 2012: $55,061,5672012Assets 2013: $68,258,083Liabilities 2013: $3,171,212Net Assets 2013: $65,086,8712013Assets 2014: $69,726,081Liabilities 2014: $3,780,838Net Assets 2014: $65,945,2432014Assets 2015: $69,679,196Liabilities 2015: $4,016,470Net Assets 2015: $65,662,7262015Assets 2016: $75,864,672Liabilities 2016: $3,967,315Net Assets 2016: $71,897,3572016Assets 2017: $83,766,860Liabilities 2017: $4,416,493Net Assets 2017: $79,350,3672017Assets 2018: $78,053,484Liabilities 2018: $3,769,393Net Assets 2018: $74,284,0912018Assets 2019: $97,826,011Liabilities 2019: $4,363,463Net Assets 2019: $93,462,5482019Assets 2020: $107,508,749Liabilities 2020: $4,963,588Net Assets 2020: $102,545,1612020Assets 2021: $119,118,247Liabilities 2021: $5,465,919Net Assets 2021: $113,652,3282021Assets 2022: $115,131,135Liabilities 2022: $5,046,052Net Assets 2022: $110,085,0832022Assets 2023: $130,388,327Liabilities 2023: $5,322,887Net Assets 2023: $125,065,4402023Assets 2024: $144,071,491Liabilities 2024: $5,276,117Net Assets 2024: $138,795,3742024

Highlighted filing

2011

Assets$36,780,545
Liabilities$2,072,175
Net Assets$34,708,370
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $4,061,6422010Expenses 2011: $3,919,6152011Expenses 2012: $6,325,1232012Revenue 2013: $13,004,828Expenses 2013: $8,158,192Net Income 2013: $4,846,6362013Revenue 2014: $10,544,540Expenses 2014: $9,476,111Net Income 2014: $1,068,4292014Revenue 2015: $12,204,415Expenses 2015: $10,323,430Net Income 2015: $1,880,9852015Revenue 2016: $15,915,387Expenses 2016: $11,758,693Net Income 2016: $4,156,6942016Revenue 2017: $13,889,526Expenses 2017: $11,643,728Net Income 2017: $2,245,7982017Revenue 2018: $28,295,436Expenses 2018: $15,197,420Net Income 2018: $13,098,0162018Revenue 2019: $23,168,047Expenses 2019: $14,243,380Net Income 2019: $8,924,6672019Revenue 2020: $26,179,829Expenses 2020: $21,695,846Net Income 2020: $4,483,9832020Revenue 2021: $28,194,388Expenses 2021: $15,991,902Net Income 2021: $12,202,4862021Revenue 2022: $32,102,537Expenses 2022: $20,558,435Net Income 2022: $11,544,1022022Revenue 2023: $19,867,800Expenses 2023: $15,739,004Net Income 2023: $4,128,7962023Revenue 2024: $26,165,999Expenses 2024: $19,988,481Net Income 2024: $6,177,5182024

Highlighted filing

2011

Revenue-
Expenses$3,919,615
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$13,660,791
Mission and Program Overview

Mission

We improve the quality of life for people in santa fe and northern new mexico, now and for future generations, by:1) building and managing endowment funds in order to award grants2) helping nonprofits operate more effectively3) convening area residents to discuss issues of critical importance to the community 4) providing leadership for key community initiatives

Major Activities

Activity 2
Program services include grants program management, literacy program support and technical assistance trainings for local nonprofit organizations in grants research, financial management and board development. 4,000 served
Activity 3
Grants are made from endowment funds to local nonprofit organizations in the arts, civic affairs, education, environment, and health and human services.
Filing and Contact Details

Filer

EIN
85-0303044
Raw XML AppendixShowing 400 of 1,759 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014877
IRS990/AccountsPayableAccruedExpenses/EOY059094
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT, LITERACY PROGRAM SUPPORT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT AND BOARD DEVELOPMENT. 4,000 SERVED
IRS990/Activity2/Expense0607289
IRS990/Activity2/Revenue017731
IRS990/Activity3/Description0GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES.
IRS990/Activity3/Expense0647000
IRS990/Activity3/Grants0647000
IRS990/ActivityOrMissionDescription0WE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS BY:BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS.HELPING NONPROFITS OPERATE MORE EFFECTIVELY.CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY.PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES.
IRS990/ActivityOther/Description0THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.
IRS990/ActivityOther/Expense064806
IRS990/ActivityOther/Grants06000
IRS990/ActivityOther/Revenue037620
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1827
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087504
IRS990/Advertising/Fundraising04788
IRS990/Advertising/ManagementAndGeneral02535
IRS990/Advertising/ProgramServices012620
IRS990/Advertising/Total019943
IRS990/AllOtherContributions07804682
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents069216
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0114974
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073237
IRS990/CompCurrentOfficersDirectors/ProgramServices0127023
IRS990/CompCurrentOfficersDirectors/Total0315234
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising019100
IRS990/ConferencesMeetings/ManagementAndGeneral05295
IRS990/ConferencesMeetings/ProgramServices063263
IRS990/ConferencesMeetings/Total087658
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07873898
IRS990/ContributionsGrantsPriorYear03739970
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising08995
IRS990/DepreciationDepletion/ManagementAndGeneral05997
IRS990/DepreciationDepletion/ProgramServices029579
IRS990/DepreciationDepletion/Total044571
IRS990/DescribedIn501C301
IRS990/Description0GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS. 50,000 SERVED.
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01821606
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising04911
IRS990/FeesForServicesAccounting/ManagementAndGeneral03274
IRS990/FeesForServicesAccounting/ProgramServices08186
IRS990/FeesForServicesAccounting/Total016371
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0115921
IRS990/FeesForServicesInvstMgmntFees/Total0115921
IRS990/FeesForServicesOther/Fundraising039099
IRS990/FeesForServicesOther/ManagementAndGeneral03939
IRS990/FeesForServicesOther/ProgramServices0107788
IRS990/FeesForServicesOther/Total0150826
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0PHILIP COOK
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE ORTEGA CISNEROS
IRS990/Form990PartVIISectionA/NamePerson2JOHN VAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson3PATRICK DOLAN
IRS990/Form990PartVIISectionA/NamePerson4STEVE GABER
IRS990/Form990PartVIISectionA/NamePerson5DARCI BURSON
IRS990/Form990PartVIISectionA/NamePerson6THOMAS BUSTAMANTE
IRS990/Form990PartVIISectionA/NamePerson7RICHARD CARPENTER
IRS990/Form990PartVIISectionA/NamePerson8DOTTIE INDYKE
IRS990/Form990PartVIISectionA/NamePerson9HERVEY JURIS
IRS990/Form990PartVIISectionA/NamePerson10JAMES DUNCAN
IRS990/Form990PartVIISectionA/NamePerson11KELLY EGOLF
IRS990/Form990PartVIISectionA/NamePerson12ARTIE GARCIA
IRS990/Form990PartVIISectionA/NamePerson13STEPHANIE KIGER
IRS990/Form990PartVIISectionA/NamePerson14FELICE GONZALES
IRS990/Form990PartVIISectionA/NamePerson15JILL HEPPENHEIMER
IRS990/Form990PartVIISectionA/NamePerson16BARRY HERSKOWITZ
IRS990/Form990PartVIISectionA/NamePerson17RICHARD HERTZ
IRS990/Form990PartVIISectionA/NamePerson18PEGGY HUBBARD
IRS990/Form990PartVIISectionA/NamePerson19BETH MOISE
IRS990/Form990PartVIISectionA/NamePerson20BRIAN T BYRNES
IRS990/Form990PartVIISectionA/NamePerson21SARAH SAWTELL
IRS990/Form990PartVIISectionA/NamePerson22CHRISTIANA FRANKLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation207756
IRS990/Form990PartVIISectionA/OtherCompensation2115819
IRS990/Form990PartVIISectionA/OtherCompensation228664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20135122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2184132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2265194
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title21VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionA/Title22VP OF COMMUNITY PHILANTHRO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032889
IRS990/FundraisingEvents069216
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0136751
IRS990/Gaming00
IRS990/Grants01821606
IRS990/GrantsAndSimilarAmntsCY02474606
IRS990/GrantsAndSimilarAmntsPriorYear03056203
IRS990/GrantsPayable/EOY010000
IRS990/GrantsToDomesticOrgs/ProgramServices02474606
IRS990/GrantsToDomesticOrgs/Total02474606
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04918559
IRS990/GrossIncomeFundraisingEvents052372
IRS990/GrossReceipts013660791
IRS990/GrossRents/Real028706
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising015712
IRS990/InformationTechnology/ManagementAndGeneral09715
IRS990/InformationTechnology/ProgramServices036220
IRS990/InformationTechnology/Total061647
IRS990/Insurance/Fundraising03712
IRS990/Insurance/ManagementAndGeneral02097
IRS990/Insurance/ProgramServices05293
IRS990/Insurance/Total011102
IRS990/InvestmentIncomeCurrentYear0858714
IRS990/InvestmentIncome/ExclusionAmount0721963
IRS990/InvestmentIncomePriorYear0589777
IRS990/InvestmentIncome/TotalRevenueColumn0721963
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY027060797
IRS990/InvestmentsPubTradedSecurities/EOY025804342
IRS990/LandBldgEquipmentAccumDeprec0150187
IRS990/LandBuildingsEquipmentBasis02594621
IRS990/LandBuildingsEquipmentBasisNet/BOY0104362
IRS990/LandBuildingsEquipmentBasisNet/EOY02444434
IRS990/LessCostOthBasisSalesExpenses/Securities04781808
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN SANTA FE AND NORTHERN NEW MEXICO, NOW AND FOR FUTURE GENERATIONS, BY:1) BUILDING AND MANAGING ENDOWMENT FUNDS IN ORDER TO AWARD GRANTS2) HELPING NONPROFITS OPERATE MORE EFFECTIVELY3) CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY 4) PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRIAN T BYRNES
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY031501965
IRS990/NetAssetsOrFundBalancesEOY034708370
IRS990/NetGainOrLossInvestments/ExclusionAmount0136751
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0136751
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019483
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019483
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028706
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028706
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0481705
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07356
IRS990/Occupancy/ManagementAndGeneral04904
IRS990/Occupancy/ProgramServices012260
IRS990/Occupancy/Total024520
IRS990/OfficeExpenses/Fundraising062375
IRS990/OfficeExpenses/ManagementAndGeneral030872
IRS990/OfficeExpenses/ProgramServices0105252
IRS990/OfficeExpenses/Total0198499
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0904239
IRS990/OtherAssetsTotal/EOY0792996
IRS990/OtherEmployeeBenefits/Fundraising06382
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03457
IRS990/OtherEmployeeBenefits/ProgramServices06306
IRS990/OtherEmployeeBenefits/Total016145
IRS990/OtherExpensePriorYear0461705
IRS990/OtherExpensesCurrentYear0851816
IRS990/OtherExpenses/Description0OTHER FUNDRAISING EXPEN
IRS990/OtherExpenses/Description1WORKSHOP EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising066521
IRS990/OtherExpenses/Fundraising160
IRS990/OtherExpenses/Fundraising21016
IRS990/OtherExpenses/ManagementAndGeneral0553
IRS990/OtherExpenses/ProgramServices016616
IRS990/OtherExpenses/ProgramServices12101
IRS990/OtherExpenses/Total066521
IRS990/OtherExpenses/Total116676
IRS990/OtherExpenses/Total23670
IRS990/OtherLiabilities/BOY02179712
IRS990/OtherLiabilities/EOY02003081
IRS990/OtherRevenueCurrentYear058131
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount09942
IRS990/OtherRevenueMisc/TotalRevenueColumn09942
IRS990/OtherRevenuePriorYear0868
IRS990/OtherSalariesAndWages/Fundraising079844
IRS990/OtherSalariesAndWages/ManagementAndGeneral050158
IRS990/OtherSalariesAndWages/ProgramServices090169
IRS990/OtherSalariesAndWages/Total0220171
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013614
IRS990/PayrollTaxes/ManagementAndGeneral08414
IRS990/PayrollTaxes/ProgramServices013978
IRS990/PayrollTaxes/Total036006
IRS990/PensionPlanContributions/Fundraising01780
IRS990/PensionPlanContributions/ManagementAndGeneral01677
IRS990/PensionPlanContributions/ProgramServices02180
IRS990/PensionPlanContributions/Total05637
IRS990/PermanentlyRestrictedNetAssets/BOY023884212
IRS990/PermanentlyRestrictedNetAssets/EOY026223597
IRS990/PledgesAndGrantsReceivable/BOY0119741
IRS990/PledgesAndGrantsReceivable/EOY0148799
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06626
IRS990/PrepaidExpensesDeferredCharges/EOY03846
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1611600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,780,545
Liabilities
$2,072,175
Net assets
$34,708,370
Revenue
-
Expenses
$3,919,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$5.28$139$26.2$20.0$6.18
2023Summary only. Only limited summary data is available for this year.$130$5.32$125$19.9$15.7$4.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$5.05$110$32.1$20.6$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$5.47$114$28.2$16.0$12.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$4.96$103$26.2$21.7$4.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$4.36$93.5$23.2$14.2$8.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$3.77$74.3$28.3$15.2$13.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$4.42$79.4$13.9$11.6$2.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$3.97$71.9$15.9$11.8$4.16
2015Detailed filing. Detailed filing data is available for this year.$69.7$4.02$65.7$12.2$10.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$69.7$3.78$65.9$10.5$9.48$1.07
2013Summary only. Only limited summary data is available for this year.$68.3$3.17$65.1$13.0$8.16$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$2.15$55.1$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$2.07$34.7$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$2.19$31.5$4.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits