Civic Intelligence

Santa Fe Community Foundation

990 • Fiscal year 2012 • EIN 85-0303044

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$57,212,049

Up $20,431,504 (+56%) from 2011

Net Assets

Up

$55,061,567

Up $20,353,197 (+59%) from 2011

Liabilities

Up

$2,150,482

Up $78,307 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,325,123

Up $2,405,508 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$57,212,049
Liabilities$2,150,482
Net Assets$55,061,567
Open 2012 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

2012

Revenue-
Expenses$6,325,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$30,041,065
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. 5,000 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
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07209
IRS990/Occupancy/ManagementAndGeneral016678
IRS990/Occupancy/ProgramServices0107865
IRS990/Occupancy/Total0131752
IRS990/OfficeExpenses/Fundraising063210
IRS990/OfficeExpenses/ManagementAndGeneral033595
IRS990/OfficeExpenses/ProgramServices0114896
IRS990/OfficeExpenses/Total0211701
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0792996
IRS990/OtherAssetsTotal/EOY0929390
IRS990/OtherEmployeeBenefits/Fundraising015201
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03472
IRS990/OtherEmployeeBenefits/ProgramServices09259
IRS990/OtherEmployeeBenefits/Total027932
IRS990/OtherExpensePriorYear0851816
IRS990/OtherExpensesCurrentYear01566602
IRS990/OtherExpenses/Description0OTHER FUNDRAISING EXPEN
IRS990/OtherExpenses/Description1WORKSHOP EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising041794
IRS990/OtherExpenses/Fundraising11548
IRS990/OtherExpenses/ManagementAndGeneral0889
IRS990/OtherExpenses/ProgramServices016415
IRS990/OtherExpenses/ProgramServices14236
IRS990/OtherExpenses/Total041794
IRS990/OtherExpenses/Total116415
IRS990/OtherExpenses/Total26673
IRS990/OtherLiabilities/BOY02003081
IRS990/OtherLiabilities/EOY02095206
IRS990/OtherRevenueCurrentYear078022
IRS990/OtherRevenuePriorYear058131
IRS990/OtherSalariesAndWages/Fundraising0141803
IRS990/OtherSalariesAndWages/ManagementAndGeneral071391
IRS990/OtherSalariesAndWages/ProgramServices0209892
IRS990/OtherSalariesAndWages/Total0423086
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014185
IRS990/PayrollTaxes/ManagementAndGeneral010788
IRS990/PayrollTaxes/ProgramServices026463
IRS990/PayrollTaxes/Total051436
IRS990/PensionPlanContributions/Fundraising01625
IRS990/PensionPlanContributions/ManagementAndGeneral0533
IRS990/PensionPlanContributions/ProgramServices03523
IRS990/PensionPlanContributions/Total05681
IRS990/PermanentlyRestrictedNetAssets/BOY026223597
IRS990/PermanentlyRestrictedNetAssets/EOY025578771
IRS990/PledgesAndGrantsReceivable/BOY0148799
IRS990/PledgesAndGrantsReceivable/EOY02260871
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03846
IRS990/PrepaidExpensesDeferredCharges/EOY04038
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,212,049
Liabilities
$2,150,482
Net assets
$55,061,567
Revenue
-
Expenses
$6,325,123
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