Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Santa Fe Community Foundation
990 • Fiscal year 2014 • EIN 85-0303044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$69,726,081
Up $1,467,998 (+2.2%) from 2013
Net Assets
Up$65,945,243
Up $858,372 (+1.3%) from 2013
Liabilities
Up$3,780,838
Up $609,626 (+19%) from 2013
Revenue And Expenses
Revenue
Down$10,544,540
Down $2,460,288 (-19%) from 2013
Expenses
Up$9,476,111
Up $1,317,919 (+16%) from 2013
Net Income
Down$1,068,429
Down $3,778,207 (-78%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $21,193,138
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
We 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $53,240,979 | $53,454,329 | ▲ $213,350 |
| Savings and Temporary Cash Investments | $10,215,111 | $11,679,544 | ▲ $1,464,433 |
| Land, Buildings, and Equipment, Net | $2,712,161 | $2,597,889 | ▼ $114,272 |
| Investments Program Related | - | $835,500 | - |
| Pledges and Grants Receivable | $1,128,644 | $109,034 | ▼ $1,019,610 |
| Prepaid Expenses and Deferred Charges | $41,629 | $9,200 | ▼ $32,429 |
| Inventories for Sale or Use | $12,747 | $1,160 | ▼ $11,587 |
| Total Assets | $68,258,083 | $69,726,081 | ▲ $1,467,998 |
| Other Assets Total | $906,812 | $1,039,425 | ▲ $132,613 |
| Liabilities | |||
| Other Liabilities | $3,046,351 | $3,730,168 | ▲ $683,817 |
| Accounts Payable and Accrued Expenses | $124,861 | $50,670 | ▼ $74,191 |
| Total Liabilities | $3,171,212 | $3,780,838 | ▲ $609,626 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,712,979 | $31,478,482 | ▼ $234,497 |
| Permanently Rstr Net Assets | $29,840,453 | $30,796,000 | ▲ $955,547 |
| Unrestricted Net Assets | $3,533,439 | $3,670,761 | ▲ $137,322 |
| Total Net Assets Fund Balance | $65,086,871 | $65,945,243 | ▲ $858,372 |
| Total Liabilities and Net Assets / Fund Balance | $68,258,083 | $69,726,081 | ▲ $1,467,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,254,279 | $200,459 | $2,454,738 |
| Equipment | $343,610 | $342,450 | $686,060 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $54,724,464 | $2,619,828 | ▲ $3,185,368 | - | $57,585,824 |
| 2013 | $44,795,200 | $5,462,014 | ▲ $7,025,138 | - | $54,724,464 |
| 2012 | $27,456,288 | $14,404,494 | ▲ $4,696,411 | - | $44,795,200 |
| 2011 | $26,297,488 | $3,589,290 | ▼ $1,241,002 | - | $27,456,288 |
| 2010 | $23,529,257 | $1,480,844 | ▲ $2,509,166 | - | $26,297,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian T Byrnes | President & CEO (through 7/1/14) | FT | $115,847 | $9,302 | $125,149 |
| Sarah Sawtell | VP Finance & Operations | FT | $93,833 | $13,559 | $107,392 |
| Christiana Franklin | VP Community Philanthropy | FT | $76,209 | $14,963 | $91,172 |
| Jerry Jones | Interim President & CEO (as of 7/1/14) | FT | $89,041 | - | $89,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Suzanne Ortega Cisneros | Chair |
| Hervey Juris | Past Chair |
| Barry Herskowitz | Vice-chair |
| Beth Moise | Board Member |
| Bud Hamilton | Board Member |
| Charles Moore | Board Member |
| Diane Martinez | Board Member |
| Dottie Indyke | Board Member |
| Elizabeth Rice | Board Member |
| Jennifer Kimball | Board Member |
| Lisa Enfield | Board Member |
| Michael Namingha | Board Member |
| Patricia Rosenberg | Board Member |
| Peggy Hubbard | Board Member |
| Richard Moore | Board Member |
| Stephanie Kiger | Board Member |
| Kenneth Romero | Secretary |
| Steve Gaber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,360,954
- Program Service Revenue
- $31,188
- Investment Income
- $2,068,537
- Other Revenue
- $83,861
- All Other Contributions
- $8,241,605
- Change in Net Assets
- $1,068,429
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 28 | $822,447 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $218,000 | Appraisal |
| Total Noncash Contributions | 29 | $1,040,447 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,522,220
- Revenue Not Reported on Financial Statements
- $1,022,320
- Revenue Not Reported on Form 990
- $801,017
- Other Revenue Adjustments
- $1,022,320
- Total Revenue per Audited Statements
- $10,323,237
- Total Revenue per Form 990
- $10,544,540
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,693,580 |
| Other Expenses | $2,291,778 |
| Salaries, Compensation, and Employee Benefits | $1,490,753 |
| Total Fundraising Expense | $440,274 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,693,580 | - | - | $5,693,580 |
| Other Salaries and Wages | $552,523 | $175,677 | $113,601 | $841,801 |
| Fees for Services Other | $747,189 | $5,198 | $7,797 | $760,184 |
| Current Officers, Directors, Trustees, and Key Employees | $228,046 | $102,962 | $81,747 | $412,755 |
| Conferences and Meetings | $357,167 | $1,050 | $3,742 | $361,959 |
| Office Expenses | $172,775 | $32,299 | $48,505 | $253,579 |
| Fees for Service Investment Mgmnt Fees | - | $240,252 | - | $240,252 |
| Information Technology | $105,977 | $25,051 | $41,129 | $172,157 |
| Depreciation Depletion | $132,291 | $10,727 | $19,915 | $162,933 |
| Occupancy | $105,895 | $20,457 | $10,287 | $136,639 |
| Other Employee Benefits | $78,362 | $16,575 | $35,600 | $130,537 |
| Payroll Taxes | $59,636 | $20,805 | $15,119 | $95,560 |
| Travel | $65,208 | $7,386 | $12,106 | $84,700 |
| Insurance | - | $29,067 | - | $29,067 |
| Fees for Services Accounting | - | $18,798 | - | $18,798 |
| Pension Plan Contributions | $7,819 | $706 | $1,575 | $10,100 |
| Fees for Services Legal | - | $9,264 | - | $9,264 |
| Other Expenses | $8,635 | - | $47,216 | $8,635 |
| All Other Expenses | $3,294 | $1,166 | $1,935 | $6,395 |
| Total Functional Expenses | $8,318,397 | $717,440 | $440,274 | $9,476,111 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,476,111 |
| Total Expenses per Audited Statements | $9,464,865 |
| Expenses per Audited Statements | $9,240,397 |
| Expenses Not Reported on Financial Statements | $235,714 |
| Other Expense Adjustments | $235,714 |
| Expenses Not Reported on Form 990 | $224,468 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico Voices for Children | Albuquerque, NM | 501(c)(3) | General Operating and Support for Health Equity Project | $163,997 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)(3) | General Operating Support | $140,599 |
| Communities in Schools New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $133,500 |
| San Juan County Partnership Inc | Farmington, NM | 501(c)(3) | General Operating Support for Health Equity Project | $120,188 |
| Santa Fe Preparatory Schoolbreakthrough Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $113,500 |
| Girls Incorporated of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $100,500 |
| Amigos Bravos | Taos, NM | 501(c)(3) | General Operating Support | $89,512 |
| Food Depot | Santa Fe, NM | 501(c)(3) | General Operating Support | $78,356 |
| Santa Fe Public Schools | Santa Fe, NM | 501(c)(3) | General Operating Support | $67,800 |
| No More Empty Pots | Omaha, NE | 501(c)(3) | General Operating Support | $65,000 |
| New Energy Economy | Santa Fe, NM | 501(c)(3) | General Operating Support | $63,700 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $61,184 |
| Story of Place Institute | Santa Fe, NM | 501(c)(3) | General Operating Support | $60,000 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $58,129 |
| Golf for Kids New Mexico Dba First Tee of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $56,952 |
| Partners in Education Foundation for the Sfps | Santa Fe, NM | 501(c)(3) | General Operating Support | $52,571 |
| Temple Beth Shalom | Santa Fe, NM | 501(c)(3) | General Operating Support | $51,800 |
| Fund for Change | Santa Fe, NM | 501(c)(3) | General Operating Support | $50,000 |
| Interfaith Community Shelter Group Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $49,500 |
| THE LENSIC SANTA FE'S PERFORMING ARTS CENTER | Santa Fe, NM | 501(c)(3) | General Operating Support | $48,611 |
| Reel Fathers | Santa Fe, NM | 501(c)(3) | General Operating Support | $45,775 |
| Santa Fe Symphony Orchestra & Chorus | Santa Fe, NM | 501(c)(3) | General Operating Support | $44,000 |
| National Dance Institute New Mexico Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $43,912 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)(3) | General Operating Support | $43,000 |
| Community Foundation of Southern New Mexico | Las Cruces, NM | 501(c)(3) | General Operating Support for Health Equity Project | $42,895 |
| Littleglobe Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $40,000 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | General Operating Support | $37,156 |
| New Mexico Highlands University | Las Vegas, NM | 501(c)(3) | General Operating Support for Health Equity Project | $35,000 |
| Taos Community Foundation | Taos, NM | 501(c)(3) | General Operating Support for Health Equity Project | $35,000 |
| Nature Conservancy of New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $32,784 |
| Impact Personal Safety | Santa Fe, NM | 501(c)(3) | General Operating Support | $31,600 |
| Santa Fe Community College Foundation--enlacegear Up | Santa Fe, NM | 501(c)(3) | General Operating Support | $31,000 |
| Camping and Education Foundation | Cincinnati, OH | 501(c)(3) | General Operating Support | $30,000 |
| Wise Fool New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $30,000 |
| Feeding Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $29,133 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $28,928 |
| Golden Apple Foundation of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $28,870 |
| Santa Fe Conservation Trust | Santa Fe, NM | 501(c)(3) | General Operating Support | $28,212 |
| New Mexico Community Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $27,180 |
| Santa Fe Animal Shelter and Humane Society | Santa Fe, NM | 501(c)(3) | General Operating Support | $26,555 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)(3) | General Operating Support | $26,500 |
| Somos Un Pueblo Unido | Santa Fe, NM | 501(c)(3) | General Operating Support | $26,000 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $25,853 |
| Christus St Vincent Hospital Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $24,500 |
| Santa Fe Boys and Girls Clubs Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $24,167 |
| University of New Mexico Scholarship Office | Albuquerque, NM | 501(c)(3) | For Scholarships | $24,167 |
| Bienvenidos Outreach Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $23,500 |
| Military Religious Freedom Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $22,000 |
| Las Cumbres Community Services Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $21,750 |
| Santa Fe Desert Chorale | Santa Fe, NM | 501(c)(3) | General Operating Support | $21,250 |
| Fairview Cemetery Preservation Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,709 |
| Youth Media Project | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,600 |
| United Way of Santa Fe County | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,525 |
| Permaculture Institute | Pojoaque, NM | 501(c)(3) | General Operating Support | $20,500 |
| GERARD'S HOUSE | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,473 |
| Partners in Education Foundation for the Santa Fe Public Schools--santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,400 |
| Samaritan House Inc | Las Vegas, NM | 501(c)(3) | General Operating Support | $20,250 |
| Creativity for Peace Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,050 |
| All Species Project Incorporated | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,000 |
| Mora Valley Community Health Services Inc | Mora, NM | 501(c)(3) | General Operating Support | $20,000 |
| Polestar Gardens Inc | Pahoa, HI | 501(c)(3) | General Operating Support | $20,000 |
| Quivira Coalition Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,000 |
| New Mexico Wildlife Center Inc | Espanola, NM | 501(c)(3) | General Operating Support | $19,879 |
| Raton High School | Raton, NM | 501(c)(3) | For Scholarships | $19,800 |
| Embudo Valley Library and Community Center | Dixon, NM | 501(c)(3) | General Operating Support | $19,434 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $19,250 |
| Futures for Children | Albuquerque, NM | 501(c)(3) | General Operating Support | $18,750 |
| Santa Fe Habitat for Humanity | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,534 |
| Coming Home Connection | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,500 |
| Santa Fe Chamber Music Festival | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,500 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,179 |
| Acequia Madre Ptc Inc | Santa Fe, NM | 501(c)(3) | General Operating Support for Music Program | $18,000 |
| Partners in Education Foundation for the Sfpsnew Mexico Young Fathers Proj | Santa Fe, NM | 501(c)(3) | General Operating Support | $17,250 |
| Santa Fe Opera | Santa Fe, NM | 501(c)(3) | General Operating Support | $17,000 |
| Farm to Table | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,729 |
| Planned Parenthood of New Mexico Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $16,650 |
| GEORGIA O'KEEFFE MUSEUM | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,250 |
| Cooking With Kids | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,000 |
| Creative Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,000 |
| Dreamtree Project Inc | Taos, NM | 501(c)(3) | General Operating Support | $16,000 |
| Dual Language Education of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $15,920 |
| Pecos Valley Medical Center Inc | Pecos, NM | 501(c)(3) | General Operating Support | $15,850 |
| New Mexico School for the Arts | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,500 |
| Blue Barn Theatre | Omaha, NE | 501(c)(3) | General Operating Support | $15,000 |
| Community Against Violence | Taos, NM | 501(c)(3) | General Operating Support | $15,000 |
| Conservation Voters New Mexico Education Fund | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| First Serve - Nm Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| Forward Together | Albuquerque, NM | 501(c)(3) | General Operating Support | $15,000 |
| New Mexico Coalition Against Domestic Violence | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| New Mexico Community Foundation--santa Fe Indian Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| Self Help Inc | Los Alamos, NM | 501(c)(3) | General Operating Support | $15,000 |
| The Family Ymca | Los Alamos, NM | 501(c)(3) | General Operating Support | $15,000 |
| Villa Therese Catholic Clinic | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| Literacy Volunteers of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,800 |
| Wildearth Guardians | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,603 |
| Randall Davey Audubon Center & Sanctuary | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,363 |
| Many Mothers | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,250 |
| New Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,000 |
| Espanola Valley Humane Society | Espanola, NM | 501(c)(3) | General Operating Support | $13,784 |
| Court Appointed Special Advocates First Judicial District | Santa Fe, NM | 501(c)(3) | General Operating Support | $13,750 |
| Equality New Mexico Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $13,600 |
| New Mexico Acequia Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $13,400 |
| La Plaza De Encuentro Gathering Place | Albuquerque, NM | 501(c)(3) | General Operating Support | $13,362 |
| American Civil Liberties Union of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $13,250 |
| Interfaith Leadership Alliance of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $13,000 |
| Youth Heartline | Taos, NM | 501(c)(3) | General Operating Support | $12,900 |
| Santa Fe Botanical Garden | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,750 |
| Santa Fe Concert Association Dba Performance Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,750 |
| Los Alamos National Laboratory Foundation Northwest New Mexico First Born | Gallup, NM | 501(c)(3) | General Operating Support | $12,690 |
| Drug Policy Alliance New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,657 |
| Reunity Resources | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,500 |
| Santa Fe Teen Arts Center - Warehouse 21 | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,500 |
| Center for Civic Policy | Albuquerque, NM | 501(c)(3) | General Operating Support | $12,000 |
| Santa Fe Girls School | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,000 |
| Santa Fe Pro Musica | Santa Fe, NM | 501(c)(3) | General Operating Support | $11,750 |
| Parents as Teachersfarmington Muncipal Schools | Farmington, NM | 501(c)(3) | General Operating Support | $11,741 |
| Transgender Resource Center of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $11,250 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | General Operating Support | $11,244 |
| SANTA FE CHILDREN'S MUSEUM | Santa Fe, NM | 501(c)(3) | General Operating Support | $11,000 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,993 |
| Site Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,800 |
| Aspen Santa Fe Ballet | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,500 |
| Bridges Project for Education | Taos, NM | 501(c)(3) | General Operating Support | $10,500 |
| Bernal Community Center | Serafina, NM | 501(c)(3) | General Operating Support | $10,250 |
| The Friendship Club | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,250 |
| Santa Fe Community Orchestra | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,100 |
| Arawaka Inc | Ribera, NM | 501(c)(3) | General Operating Support | $10,000 |
| Con Alma Health Foundation Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| Foundation for the Santa Fe Symphony | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| Girl Scouts of New Mexico Trails Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,000 |
| Global Gateway Foundation | Washington, DC | 501(c)(3) | General Operating Support | $10,000 |
| Habitat for Humanity of Taos Inc | Taos, NM | 501(c)(3) | General Operating Support | $10,000 |
| Health Action New Mexico | Bernalillo, NM | 501(c)(3) | General Operating Support | $10,000 |
| Inside Out | Espanola, NM | 501(c)(3) | General Operating Support | $10,000 |
| Ojai Festivals Limited | Ojai, CA | 501(c)(3) | General Operating Support | $10,000 |
| Regional Development Corporation | Espanola, NM | 501(c)(3) | General Operating Support | $10,000 |
| SOUTHWEST WOMEN'S LAW CENTER | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,000 |
| Santa Fe Waldorf School | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| Suncoast Hospice Foundation | Clearwater, FL | 501(c)(3) | General Operating Support | $10,000 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | General Operating Support | $10,000 |
| Young Women United | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,000 |
| Center for Land Use Interpretation | Culver City, CA | 501(c)(3) | General Operating Support | $9,900 |
| Animal Protection of New Mexico Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $9,750 |
| New Vistas | Santa Fe, NM | 501(c)(3) | General Operating Support | $9,750 |
| Ronald Mcdonald House Charities of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $9,750 |
| Savila Collaborative | Albuquerque, NM | 501(c)(3) | General Operating Support | $9,707 |
| La Semilla Food Center | Anthony, NM | 501(c)(3) | General Operating Support | $9,635 |
| Tarnoff Art Center | Rowe, NM | 501(c)(3) | General Operating Support | $9,600 |
| Clark Hulings Fund | Santa Fe, NM | 501(c)(3) | General Operating Support | $9,563 |
| Life Link | Santa Fe, NM | 501(c)(3) | General Operating Support | $9,250 |
| Santa Fe Mountain Center Inc | Tesuque, NM | 501(c)(3) | General Operating Support | $9,250 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $9,000 |
| Global Center for Cultural Entrepreneurship | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,900 |
| Nami - Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,900 |
| Southwest Care Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,478 |
| Rio Grande Community Development Corporation | Albuquerque, NM | 501(c)(3) | General Operating Support | $8,363 |
| Santa Fe Youth Symphony Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,155 |
| Assistance Dogs of the West | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,021 |
| Institute for Spanish Arts | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,863 |
| Santa Fe Community College | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,857 |
| Tewa Women United | Santa Cruz, NM | 501(c)(3) | General Operating Support | $7,750 |
| Railyard Stewards | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,507 |
| Emory University | Atlanta, GA | 501(c)(3) | General Operating Support | $7,500 |
| Espanola Public Schools | Espanola, NM | 501(c)(3) | General Operating Support | $7,500 |
| Farmington Municipal Schools | Farmington, NM | 501(c)(3) | General Operating Support | $7,500 |
| Santa Fe Community Services | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,500 |
| Saq Be Organization for Mayanindigenous Spiritual Studies | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,500 |
| Southwest Research and Information Center | Albuquerque, NM | 501(c)(3) | General Operating Support | $7,500 |
| Horse Shelter | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,250 |
| Mesa Prieta Petroglyph Project | Velarde, NM | 501(c)(3) | General Operating Support | $6,900 |
| Taos Pueblo | Taos, NM | 501(c)(3) | General Operating Support | $6,812 |
| Heart and Soul Animal Sanctuary | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,500 |
| Institute of American Indian Arts Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,447 |
| Wearepeoplehere Education Fund | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,400 |
| Santa Fe Raptor Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,250 |
| Arts Council Santa Cruz County | Santa Cruz, CA | 501(c)(3) | General Operating Support | $6,000 |
| ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL | Washington, DC | 501(c)(3) | General Operating Support | $6,000 |
| Pataphysical Broadcasting Foundation Inc | Santa Cruz, CA | 501(c)(3) | General Operating Support | $6,000 |
| Unitarian Universalist Congregation of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,600 |
| California State Parks Foundation | San Francisco, CA | 501(c)(3) | General Operating Support | $5,500 |
| Las Campanas Compadres Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,500 |
| Moving Arts Espaola Incorporated | Velarde, NM | 501(c)(3) | General Operating Support | $5,500 |
| ST JOHN'S METHODIST CHURCH--BAG 'N' HAND PANTRY | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,500 |
| Santa Fe Alliance for Science | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,500 |
| Zona Del Sol | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,500 |
| Northern New Mexico Radio Foundation (ksfr) | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,100 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $8,061,856
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $8,061,856 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,225 |
| Fundraising Direct Expenses | $36,962 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $154,296 | $63,225 | $13,516 | $49,709 |
| Total Events | $154,296 | $63,225 | $36,962 | $26,263 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sfas 136 Funds Held for Agencies | $3,526,261 |
| Annuities Payable | $188,314 |
| Funds Due to Others | $15,593 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The independent accounting firm conducting the audit will prepare the form 990 based on the audit workpapers and additional schedules provided by sfcf staff. The independent accounting firm will review the line items of the form 990 with the finance and investment committee. Members of the board are invited to attend the meeting. The board has authorized the finance and investment committee to approve the 990. Upon approval of the finance and investment committee, the form 990 will be filed with the internal revenue service and the state of new mexico. A copy of the return, omitting schedule b, will be provided to each board member.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is available at the santa fe community foundation office. All new board members must sign off on receipt of the policy. Yearly, all board members and key staff are to complete the questionnaire noted in the policy. The governance committee serves as the conflicts committee to monitor and enforce compliance with the policy. After the questionnaires are completed, they are reviewed by the vice president of finance & operations, the president and ceo, and the governance committee. Any issues that arise are discussed with the governance committee. Any action to be taken by the board is recommended by the governance committee. Duty to abstain: no director shall vote on any matter in which he or she has a material and direct financial interest. Director abstains and this is noted in the minutes.”
Form 990, Part VI, Section B, Line 15A
“The santa fe community foundation independent board of directors approves the compensation arrangements for the president and ceo. This process includes an annual evaluation of performance and review of comparable salaries paid to persons in comparable positions. The organization maintains contemporaneous documentation of the decisions. For 2014 salaries, this process was last completed in december 2013. Line 15b: the president approves the compensation arrangements for the remaining staff members of the santa fe community foundation within the budget established by the board of directors. This process includes an annual evaluation of performance and review of comparable salaries paid to persons in comparable positions. For 2014, the vice president of community philanthropy and the vice president of finance & operations were evaluated according to this process.”
Form 990, Part VI, Section C, Line 19
“Governing/organizing documents are available upon request at the santa fe community foundation office. The conflict of interest policy is available at the santa fe community foundation office. All new board members must sign off on receipt of the policy. Yearly, all board members and key staff are to complete the questionnaire noted in the policy. The audited financial statements are available at the santa fe community foundation office. The audited financial statements and the public inspection copy of the form 990 are posted on the santa fe community foundation website.”
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Community Foundation
- EIN
- 85-0303044
- Phone
- 5059889715
- Address
- PO BOX 1827, SANTA FE, NM 87504
Signing Officer
- Name
- Stephen G Gaber
- Title
- Treasurer
- Phone
- 5059889715
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry G Jones
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 24
- Volunteers
- 150
Preparer
- Firm
- Moss Adams Llp
- Address
- 6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
- Preparer
- Pamela Alexanderson
- Phone
- 5058787200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Changes in split interest agreements -76,662. Book tax difference agency fund adjustment -709,944.”
Financial Statement Notes
PART V, LINE 4:
“The earnings from the endowment funds provide for the grants distributed in the competitive grants cycle, grants from donor advised funds, and funding to support the services provided to the community by the foundation.”
PART X, LINE 2:
“The foundation is subject to the accounting standard on accounting for uncertainty in income taxes that addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the foundation and concluded that the foundation had taken no uncertain income tax positions that require adjustments to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 36,962. Cogs 181,760.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Change in split interest agreement 76,662. Agency fund revenue 945,658.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 36,962. Cogs 181,760.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund expense 235,714.”
Raw XML AppendixShowing 400 of 2,480 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTIANA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERRY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 76209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 89041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO (THROUGH 7/1/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP COMMUNITY PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM PRESIDENT & CEO (AS OF 7/1/14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91071 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63225 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 420 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 793411 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 28278 |
| IRS990/GrantAmt | 0 | 4773230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5693580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5693580 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 420 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11223287 |
| IRS990/GrossReceiptsAmt | 0 | 21193138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50649 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 187678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 172157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1274706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1274706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 835500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53240979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53454329 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2712161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2597889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3140798 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10429876 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65086871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65945243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 793831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 793831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26263 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5918 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5918 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50649 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 582295 |
| IRS990/NoncashContributionsAmt | 0 | 1040447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 906812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1039425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -786606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130537 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3046351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3730168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVESTMENT INCOM |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1031 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1031 |
| IRS990/OtherRevenueTotalAmt | 0 | 1031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841801 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20805 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,726,081
- Liabilities
- $3,780,838
- Net assets
- $65,945,243
- Revenue
- $10,544,540
- Expenses
- $9,476,111
- Net income
- $1,068,429
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