Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Santa Fe Community Foundation
990 • Fiscal year 2015 • EIN 85-0303044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$69,679,196
Down $46,885 (-0.1%) from 2014
Net Assets
Down$65,662,726
Down $282,517 (-0.4%) from 2014
Liabilities
Up$4,016,470
Up $235,632 (+6.2%) from 2014
Revenue And Expenses
Revenue
Up$12,204,415
Up $1,659,875 (+16%) from 2014
Expenses
Up$10,323,430
Up $847,319 (+8.9%) from 2014
Net Income
Up$1,880,985
Up $812,556 (+76%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $19,991,561
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 | $53,454,329 | $56,897,869 | ▲ $3,443,540 |
| Savings and Temporary Cash Investments | $11,679,544 | $7,839,005 | ▼ $3,840,539 |
| Land, Buildings, and Equipment, Net | $2,597,889 | $2,413,862 | ▼ $184,027 |
| Investments Program Related | $835,500 | $995,500 | ▲ $160,000 |
| Pledges and Grants Receivable | $109,034 | $617,669 | ▲ $508,635 |
| Prepaid Expenses and Deferred Charges | $9,200 | $13,921 | ▲ $4,721 |
| Inventories for Sale or Use | $1,160 | - | - |
| Total Assets | $69,726,081 | $69,679,196 | ▼ $46,885 |
| Other Assets Total | $1,039,425 | $901,370 | ▼ $138,055 |
| Liabilities | |||
| Other Liabilities | $3,730,168 | $3,935,995 | ▲ $205,827 |
| Accounts Payable and Accrued Expenses | $50,670 | $80,475 | ▲ $29,805 |
| Total Liabilities | $3,780,838 | $4,016,470 | ▲ $235,632 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $30,796,000 | $31,345,666 | ▲ $549,666 |
| Temporarily Rstr Net Assets | $31,478,482 | $31,253,089 | ▼ $225,393 |
| Unrestricted Net Assets | $3,670,761 | $3,063,971 | ▼ $606,790 |
| Total Net Assets Fund Balance | $65,945,243 | $65,662,726 | ▼ $282,517 |
| Total Liabilities and Net Assets / Fund Balance | $69,726,081 | $69,679,196 | ▼ $46,885 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,269,680 | $265,236 | $2,534,916 |
| Equipment | $144,182 | $359,175 | $503,357 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $57,585,824 | $2,758,939 | ▼ $849,488 | - | $56,769,686 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Jones | Interim President & CEO | FT | $168,498 | $494 | $168,498 |
| Sarah Sawtell | VP Finance & Operations | FT | $105,522 | $22,858 | $128,380 |
| Christiana Franklin | VP Community Philanthropy | FT | $92,035 | $17,242 | $109,277 |
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 |
| 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
- $10,751,247
- Program Service Revenue
- $30,408
- Investment Income
- $1,384,585
- Other Revenue
- $38,175
- All Other Contributions
- $10,478,437
- Change in Net Assets
- $1,880,985
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 | 74 | $2,870,454 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $395,000 | Appraisal |
| Total Noncash Contributions | 75 | $3,265,454 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,615,298
- Revenue Not Reported on Financial Statements
- $589,117
- Revenue Not Reported on Form 990
- $-1,608,737
- Other Revenue Adjustments
- $589,117
- Total Revenue per Audited Statements
- $10,006,561
- Total Revenue per Form 990
- $12,204,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,763,267 |
| Other Expenses | $2,057,935 |
| Salaries, Compensation, and Employee Benefits | $1,502,228 |
| Total Fundraising Expense | $374,353 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,763,267 | - | - | $6,763,267 |
| Other Salaries and Wages | $587,129 | $149,294 | $121,785 | $858,208 |
| Fees for Services Other | $724,304 | $1,931 | $2,898 | $729,133 |
| Current Officers, Directors, Trustees, and Key Employees | $221,622 | $113,322 | $71,705 | $406,649 |
| Conferences and Meetings | $299,645 | $2,139 | $17,355 | $319,139 |
| Fees for Service Investment Mgmnt Fees | - | $232,027 | - | $232,027 |
| Office Expenses | $137,179 | $21,736 | $38,587 | $197,502 |
| Occupancy | $92,954 | $56,858 | $9,482 | $159,294 |
| Information Technology | $79,015 | $20,346 | $34,225 | $133,586 |
| Depreciation Depletion | $102,783 | $11,077 | $16,616 | $130,476 |
| Other Employee Benefits | $81,630 | $11,975 | $36,508 | $130,113 |
| Payroll Taxes | $58,004 | $18,295 | $13,862 | $90,161 |
| Travel | $44,044 | $2,978 | $5,207 | $52,229 |
| Fees for Services Legal | - | $32,612 | - | $32,612 |
| Insurance | - | $24,841 | - | $24,841 |
| Fees for Services Accounting | - | $18,834 | - | $18,834 |
| Pension Plan Contributions | $12,911 | $1,978 | $2,208 | $17,097 |
| Other Expenses | $15,097 | - | - | $15,097 |
| All Other Expenses | $6,264 | $2,986 | $3,915 | $13,165 |
| Total Functional Expenses | $9,225,848 | $723,229 | $374,353 | $10,323,430 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,323,430 |
| Total Expenses per Audited Statements | $10,289,078 |
| Expenses per Audited Statements | $10,155,524 |
| Expenses Not Reported on Financial Statements | $167,906 |
| Other Expense Adjustments | $167,906 |
| Expenses Not Reported on Form 990 | $133,554 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Confederated Salish and Kootenai Tribes of the Flathead Nations | Pablo, MT | 501(c)(3) | general operating support | $1,000,000 |
| Santa Fe Opera | Santa Fe, NM | 501(c)(3) | general operating support | $139,088 |
| Partners in Education Foundation for the SFPS | Santa Fe, NM | 501(c)(3) | general operating support | $136,309 |
| Santa Fe Preparatory School | Santa Fe, NM | 501(c)(3) | general operating support | $109,250 |
| Communities in Schools New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $107,800 |
| United Way of Santa Fe County | Santa Fe, NM | 501(c)(3) | general operating support | $86,481 |
| New Mexico Voices for Children | Albuquerque, NM | 501(c)(3) | general operating support for Health Equity Project | $86,470 |
| Santa Fe Symphony Orchestra & Chorus | Santa Fe, NM | 501(c)(3) | general operating support | $85,500 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | general operating support | $76,862 |
| Life Link | Santa Fe, NM | 501(c)(3) | general operating support | $74,863 |
| Gerard's House | Santa Fe, NM | 501(c)(3) | general operating support | $71,500 |
| National Center for Frontier Communities | Silver City, NM | 501(c)(3) | general operating support for Health Equity Project | $70,000 |
| Amigos Bravos | Taos, NM | 501(c)(3) | general operating support | $69,917 |
| New Energy Economy | Santa Fe, NM | 501(c)(3) | general operating support | $68,600 |
| Girls Incorporated | Santa Fe, NM | 501(c)(3) | general operating support | $62,850 |
| Community Foundation of Southern New Mexico | Las Cruces, NM | 501(c)(3) | general operating support for Health Equity Project | $60,919 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)(3) | general operating support | $59,281 |
| The Lensic Santa Fe's Performing Arts Center | Santa Fe, NM | 501(c)(3) | general operating support | $58,139 |
| Golf for Kids New Mexico dba First Tee of Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $54,001 |
| Planned Parenthood of New Mexico Inc | Albuquerque, NM | 501(c)(3) | general operating support | $51,862 |
| Magee-Womens Research Institute & Foundation | Pittsburgh, PA | 501(c)(3) | general operating support | $50,000 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)(3) | general operating support | $47,700 |
| Esperanza Shelter for Battered Families | Santa Fe, NM | 501(c)(3) | general operating support | $46,750 |
| Doctors Without Borders USA Inc | Hagerstown, MD | 501(c)(3) | general operating support | $46,362 |
| Feeding Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $45,900 |
| Santa Fe Community College | Santa Fe, NM | State of New Mexico | general operating support | $45,644 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | general operating support | $44,612 |
| National Dance Institute New Mexico Inc | Santa Fe, NM | 501(c)(3) | general operating support | $44,070 |
| Interfaith Community Shelter Group Inc | Santa Fe, NM | 501(c)(3) | general operating support | $42,850 |
| YouthWorks | Santa Fe, NM | 501(c)(3) | general operating support | $42,500 |
| Temple Beth Shalom | Santa Fe, NM | 501(c)(3) | general operating support | $42,412 |
| Earthjustice | San Francisco, CA | 501(c)(3) | general operating support | $40,862 |
| American Jewish World Service- Western Region | San Francisco, CA | 501(c)(3) | general operating support | $40,362 |
| Dooley Intermed International | Kew Gardens, NY | 501(c)(3) | general operating support | $40,362 |
| MAZON - A Jewish Response to Hunger | Los Angeles, CA | 501(c)(3) | general operating support | $40,362 |
| Southern Poverty Law Center | Montgomery, AL | 501(c)(3) | general operating support | $40,362 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | general operating support | $40,025 |
| Siete del Norte Community Development Corporation | Embudo, NM | 501(c)(3) | general operating support | $40,000 |
| Tewa Women United | Santa Cruz, NM | 501(c)(3) | general operating support | $38,750 |
| Embudo Valley Library and Community Center | Dixon, NM | 501(c)(3) | general operating support | $38,700 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $37,601 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $36,348 |
| Wise Fool New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $35,900 |
| WildEarth Guardians | Santa Fe, NM | 501(c)(3) | general operating support | $34,234 |
| The Food Depot | Santa Fe, NM | 501(c)(3) | general operating support | $33,798 |
| New Mexico Community Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $33,500 |
| Performance Santa Fe dba Santa Fe Concert Association | Santa Fe, NM | 501(c)(3) | general operating support | $33,000 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)(3) | general operating support | $31,618 |
| Santa Fe Community College Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $31,045 |
| Golden Apple Foundation of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $30,069 |
| IMPACT Personal Safety | Santa Fe, NM | 501(c)(3) | general operating support | $29,252 |
| Dual Language Education of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $29,052 |
| University of New Mexico Scholarship Office | Albuquerque, NM | State of New Mexico | general operating support | $28,862 |
| Las Cumbres Community Services Inc | Santa Fe, NM | 501(c)(3) | general operating support | $28,376 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)(3) | general operating support | $27,750 |
| Santa Fe Conservation Trust | Santa Fe, NM | 501(c)(3) | general operating support | $27,601 |
| Rio Grande School | Santa Fe, NM | 501(c)(3) | general operating support | $27,500 |
| Santa Fe Children's Museum | Santa Fe, NM | 501(c)(3) | general operating support | $27,000 |
| Cornerstones Community Partnerships | Santa Fe, NM | 501(c)(3) | general operating support | $25,900 |
| ARTsmart | Santa Fe, NM | 501(c)(3) | general operating support | $25,470 |
| ABQid | Albuquerque, NM | 501(c)(3) | general operating support | $25,000 |
| All Species Project Incorporated | Santa Fe, NM | 501(c)(3) | general operating support | $25,000 |
| Camping and Education Foundation | Cincinnati, OH | 501(c)(3) | general operating support | $25,000 |
| Sierra Club Foundation | San Francisco, CA | 501(c)(3) | general operating support | $25,000 |
| New Mexico Voices for Children | Albuquerque, NM | 501(c)(3) | general operating support | $24,820 |
| Military Religious Freedom Foundation | Albuquerque, NM | 501(c)(3) | general operating support | $24,400 |
| Somos Un Pueblo Unido | Santa Fe, NM | 501(c)(3) | general operating support | $24,150 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $24,000 |
| Santa Fe Chamber Music Festival | Santa Fe, NM | 501(c)(3) | general operating support | $23,500 |
| Acequia Madre PTC Inc | Santa Fe, NM | 501(c)(3) | general operating support for music program | $23,000 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)(3) | general operating support | $23,000 |
| New Mexico Appleseed | Albuquerque, NM | 501(c)(3) | general operating support | $22,250 |
| Santa Fe Institute | Santa Fe, NM | 501(c)(3) | general operating support | $21,750 |
| Creativity for Peace Inc | Santa Fe, NM | 501(c)(3) | general operating support | $21,500 |
| Reel Fathers | Santa Fe, NM | 501(c)(3) | general operating support | $20,850 |
| Fairview Cemetery Preservation Association | Santa Fe, NM | 501(c)(3) | general operating support | $20,771 |
| First Serve - NM Inc | Santa Fe, NM | 501(c)(3) | general operating support | $20,500 |
| The Friendship Club | Santa Fe, NM | 501(c)(3) | general operating support | $20,250 |
| Casa Milagro | Santa Fe, NM | 501(c)(3) | general operating support | $20,200 |
| Arawaka Inc | Ribera, NM | 501(c)(3) | general operating support | $20,000 |
| Raton High School | Raton, NM | Raton Public Schools | general operating support | $20,000 |
| Safety and Success Communities | Santa Fe, NM | 501(c)(3) | general operating support | $20,000 |
| Santa Fe Animal Shelter and Humane Society | Santa Fe, NM | 501(c)(3) | general operating support | $18,999 |
| SITE Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $18,770 |
| Big Brothers Big Sisters Mountain Region | Santa Fe, NM | 501(c)(3) | general operating support | $18,750 |
| Many Mothers | Santa Fe, NM | 501(c)(3) | general operating support | $17,250 |
| Cooking With Kids | Santa Fe, NM | 501(c)(3) | general operating support | $16,950 |
| New Vistas | Santa Fe, NM | 501(c)(3) | general operating support | $16,750 |
| Horse Shelter | Santa Fe, NM | 501(c)(3) | general operating support | $16,200 |
| Presbyterian Medical Services | Santa Fe, NM | 501(c)(3) | general operating support | $15,750 |
| Equality New Mexico Foundation | Albuquerque, NM | 501(c)(3) | general operating support | $15,500 |
| Santa Fe Teen Arts Center - Warehouse 21 | Santa Fe, NM | 501(c)(3) | general operating support | $15,500 |
| Moving Arts Espanola Inc | Velarde, NM | 501(c)(3) | general operating support | $15,400 |
| Bienvenidos Outreach Inc | Santa Fe, NM | 501(c)(3) | general operating support | $15,250 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | general operating support | $15,250 |
| Bard College | AnnandaleonHudson, NY | 501(c)(3) | general operating support | $15,000 |
| McCurdy Schools of Northern New Mexico | Espanola, NM | State of New Mexico | general operating support | $15,000 |
| International Folk Art Alliance Inc | Santa Fe, NM | 501(c)(3) | general operating support | $14,900 |
| New Mexico Wildlife Center | Espanola, NM | 501(c)(3) | general operating support | $14,895 |
| Santa Fe Watershed Association | Santa Fe, NM | 501(c)(3) | general operating support | $14,800 |
| Partnership for Arts in Medicine | Albuquerque, NM | 501(c)(3) | general operating support | $14,065 |
| Friends of the Santa Fe Public Library | Santa Fe, NM | 501(c)(3) | general operating support | $13,975 |
| Santa Fe Alliance for Science | Santa Fe, NM | 501(c)(3) | general operating support | $13,600 |
| Espanola Valley Fiber Arts Center | Espanola, NM | 501(c)(3) | general operating support | $13,250 |
| Animal Protection of New Mexico Inc | Albuquerque, NM | 501(c)(3) | general operating support | $13,190 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | general operating support | $13,181 |
| New Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | general operating support | $13,000 |
| Pueblo de Abiquiu Library and Cultural Center | Abiquiu, NM | 501(c)(3) | general operating support | $12,750 |
| Collective Heritage InstituteBioneers | Santa Fe, NM | 501(c)(3) | general operating support | $12,500 |
| New Mexico Association for the Education of Young Children | Albuquerque, NM | 501(c)(3) | general operating support | $12,500 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)(3) | general operating support | $12,250 |
| Truchas Services Center Inc | Truchas, NM | 501(c)(3) | general operating support | $11,850 |
| Christus St Vincent Hospital Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $11,750 |
| Coming Home Connection | Santa Fe, NM | 501(c)(3) | general operating support | $11,750 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | general operating support | $11,742 |
| Academy for the Love of Learning | Santa Fe, NM | 501(c)(3) | general operating support | $11,500 |
| Santa Fe Botanical Garden | Santa Fe, NM | 501(c)(3) | general operating support | $11,000 |
| Interfaith Leadership Alliance of Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $10,750 |
| New Mexico Fdn for Dental Health Research & Education | Albuquerque, NM | 501(c)(3) | general operating support | $10,250 |
| Unitarian Universalist Congregation of Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $10,075 |
| Center for Land Use Interpretation | Culver City, CA | 501(c)(3) | general operating support | $10,000 |
| Con Alma Health Foundation Inc | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| DreamCatcher Educational Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| Footworks Percussive Dance Ensemble | Millersville, MD | 501(c)(3) | general operating support | $10,000 |
| Forward Together Strong Families New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $10,000 |
| Fund for Santa Barbara | Santa Barbara, CA | 501(c)(3) | general operating support | $10,000 |
| Ojai Festivals Limited | Ojai, CA | 501(c)(3) | general operating support | $10,000 |
| Polestar Gardens Inc | Pahoa, HI | 501(c)(3) | general operating support | $10,000 |
| Santa Fe Indian School | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| Santa Fe Performing Arts Company & School Inc | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| Taos Center for the Arts | Taos, NM | 501(c)(3) | general operating support | $10,000 |
| Taos Coalition to End Homelessness | Taos, NM | 501(c)(3) | general operating support | $10,000 |
| Southwest CARE Center | Santa Fe, NM | 501(c)(3) | general operating support | $9,794 |
| Center for Contemporary Arts of Santa Fe Inc | Santa Fe, NM | 501(c)(3) | general operating support | $9,750 |
| Drug Policy Alliance | New York, NY | 501(c)(3) | general operating support | $9,750 |
| Trauma Resource Institute | Claremont, CA | 501(c)(3) | general operating support | $9,750 |
| Taos Pueblo | Taos, NM | 501(c)(3) | general operating support | $9,428 |
| El Rito Public Library | El Rito, NM | 501(c)(3) | general operating support | $9,150 |
| Nature Conservancy in New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $9,000 |
| Railyard Stewards | Santa Fe, NM | 501(c)(3) | general operating support | $8,698 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | general operating support | $8,628 |
| Canones Early Childhood Center | Canones, NM | 501(c)(3) | general operating support | $8,500 |
| New Mexico Highlands University | Las Vegas, NM | State of New Mexico | general operating support | $8,300 |
| American Civil Liberties Union of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | general operating support | $8,150 |
| Conservation Voters New Mexico Education Fund | Santa Fe, NM | 501(c)(3) | general operating support | $8,000 |
| Food and Shelter Inc | Ribera, NM | 501(c)(3) | general operating support | $8,000 |
| Young Women United | Albuquerque, NM | 501(c)(3) | general operating support | $8,000 |
| International Rescue Committee Inc | Albert Lea, MN | 501(c)(3) | general operating support | $7,750 |
| Santa Fe Need and Deed Inc | Santa Fe, NM | 501(c)(3) | general operating support | $7,750 |
| Casa Q | Albuquerque, NM | 501(c)(3) | general operating support | $7,500 |
| Emory University | Atlanta, GA | 501(c)(3) | general operating support | $7,500 |
| Rocky Mountain Adventist Healthcare Foundation | Greenwood Village, CO | 501(c)(3) | general operating support | $7,500 |
| Santa Fe Youth Symphony Association | Santa Fe, NM | 501(c)(3) | general operating support | $7,479 |
| Arts Council Santa Cruz County | Santa Cruz, CA | 501(c)(3) | general operating support | $7,000 |
| Outside In Productions | Santa Fe, NM | 501(c)(3) | general operating support | $7,000 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | general operating support | $6,869 |
| Transgender Resource Center of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $6,750 |
| Aspen Santa Fe Ballet | Santa Fe, NM | 501(c)(3) | general operating support | $6,500 |
| Earth Care International | Santa Fe, NM | 501(c)(3) | general operating support | $6,500 |
| New Mexico Children's Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $6,500 |
| Randall Davey Audubon Center & Sanctuary | Santa Fe, NM | 501(c)(3) | general operating support | $6,500 |
| Heart and Soul Animal Sanctuary | Santa Fe, NM | 501(c)(3) | general operating support | $6,400 |
| Oxford House of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $6,250 |
| San Juan College Foundation | Farmington, NM | 501(c)(3) | general operating support | $6,190 |
| Ohkay Owingeh Housing Authority | Ohkay Owingeh, NM | Ohkay Owingeh Pueblo | general operating support | $6,000 |
| Santa Fe Chamber Opportunities Fund Inc | Santa Fe, NM | 501(c)(3) | general operating support | $6,000 |
| Western Environmental Law Center | Taos, NM | 501(c)(3) | general operating support | $6,000 |
| Rio Grande Community Development Corporation | Albuquerque, NM | 501(c)(3) | general operating support | $5,719 |
| Institute of American Indian Arts Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $5,666 |
| Southwest Creations Collaborative | Albuquerque, NM | 501(c)(3) | general operating support | $5,550 |
| New Mexico Land Conservancy | Santa Fe, NM | 501(c)(3) | general operating support | $5,500 |
| Rocky Mountain Youth Corps | Ranchos De Taos, NM | 501(c)(3) | general operating support | $5,500 |
| Santa Fe Pro Musica | Santa Fe, NM | 501(c)(3) | general operating support | $5,500 |
| Advocates Inc | Framingham, MA | 501(c)(3) | general operating support | $5,475 |
| Botanical Dimensions | Occidental, CA | 501(c)(3) | general operating support | $5,100 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $8,193,249
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 | - | 0 | 0 | $8,193,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,730 |
| Fundraising Direct Expenses | $16,634 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Play it Forward | $115,664 | $27,730 | $9,752 | $17,978 |
| Total Events | $115,664 | $27,730 | $16,634 | $11,096 |
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 | $3,792,903 |
| Annuities Payable | $128,836 |
| Funds Due to Others | $14,256 |
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 Committee. Members of the Board are invited to attend the meeting. The Board has authorized the Finance Committee to approve the 990. Upon approval of the Finance 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 2015 salaries, this process was last completed in december 2014. 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 2015, 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 must sign off on the 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
- 2016-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry G Jones
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 23
- 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 -60,905. Book Tax Difference AGENCY FUND ADJUSTMENT -360,306.”
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.”
Part XI, Line 2D - Other Adjustments:
“Fundraising expenses 16,634. Cogs 116,920.”
Part XI, Line 4B - Other Adjustments:
“Change in split interest agreement 60,905. Agency fund revenue 528,212.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses 16,634. Cogs 116,920.”
Part XII, Line 4B - Other Adjustments:
“Agency Fund Expense 167,906.”
Raw XML AppendixShowing 400 of 2,395 raw XML fields
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| 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/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 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP COMMUNITY PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87934 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16634 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27730 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -103652 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 167505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 184876 |
| IRS990/GrantAmt | 0 | 5607977 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6763267 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6763267 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 95648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7621797 |
| IRS990/GrossReceiptsAmt | 0 | 19991561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52939 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79015 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1320732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1320732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 835500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 995500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53454329 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56897869 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2597889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2413862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3038273 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 199300 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7454292 |
| 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 grants;2) Helping nonprofits operate more effectively;3) 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 | 65945243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65662726 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11096 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25901 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1742291 |
| IRS990/NoncashContributionsAmt | 0 | 3265454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1039425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 901370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -421211 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130113 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3730168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3935995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVESTMENT INCOM |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858208 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90161 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17097 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30796000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 31345666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 617669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13921 |
| IRS990/PrincipalOfficerNm | 0 | Jerry G Jones |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop Income |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,679,196
- Liabilities
- $4,016,470
- Net assets
- $65,662,726
- Revenue
- $12,204,415
- Expenses
- $10,323,430
- Net income
- $1,880,985
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