Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Santa Fe Community Foundation
990 • Fiscal year 2016 • EIN 85-0303044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$75,864,672
Up $6,185,476 (+8.9%) from 2015
Net Assets
Up$71,897,357
Up $6,234,631 (+9.5%) from 2015
Liabilities
Down$3,967,315
Down $49,155 (-1.2%) from 2015
Revenue And Expenses
Revenue
Up$15,915,387
Up $3,710,972 (+30%) from 2015
Expenses
Up$11,758,693
Up $1,435,263 (+14%) from 2015
Net Income
Up$4,156,694
Up $2,275,709 (+121%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $27,543,361
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 | $56,897,869 | $49,608,227 | ▼ $7,289,642 |
| Savings and Temporary Cash Investments | $7,839,005 | $10,823,682 | ▲ $2,984,677 |
| Investments Other Securities | - | $8,020,019 | - |
| Land, Buildings, and Equipment, Net | $2,413,862 | $2,292,808 | ▼ $121,054 |
| Pledges and Grants Receivable | $617,669 | $1,597,524 | ▲ $979,855 |
| Investments Program Related | $995,500 | $1,419,915 | ▲ $424,415 |
| Prepaid Expenses and Deferred Charges | $13,921 | $5,049 | ▼ $8,872 |
| Total Assets | $69,679,196 | $75,864,672 | ▲ $6,185,476 |
| Other Assets Total | $901,370 | $2,097,448 | ▲ $1,196,078 |
| Liabilities | |||
| Other Liabilities | $3,935,995 | $3,904,058 | ▼ $31,937 |
| Accounts Payable and Accrued Expenses | $80,475 | $63,257 | ▼ $17,218 |
| Total Liabilities | $4,016,470 | $3,967,315 | ▼ $49,155 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,253,089 | $35,162,618 | ▲ $3,909,529 |
| Permanently Rstr Net Assets | $31,345,666 | $32,341,717 | ▲ $996,051 |
| Unrestricted Net Assets | $3,063,971 | $4,393,022 | ▲ $1,329,051 |
| Total Net Assets Fund Balance | $65,662,726 | $71,897,357 | ▲ $6,234,631 |
| Total Liabilities and Net Assets / Fund Balance | $69,679,196 | $75,864,672 | ▲ $6,185,476 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,197,843 | $337,073 | $2,534,916 |
| Equipment | $94,965 | $408,392 | $503,357 |
| Other Securities | $8,020,019 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $56,769,686 | $4,164,553 | ▲ $3,549,698 | - | $60,243,731 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Jones | Interim President & CEO (Thru Aug 2016) | FT | $130,847 | $1,132 | $131,979 |
| Sarah Sawtell | VP Finance & Operations | FT | $106,041 | $13,614 | $119,655 |
| Christiana Franklin | VP Community Philanthrophy | FT | $89,754 | $17,328 | $107,082 |
| William Smith | President & CEO | FT | $54,703 | $1,862 | $56,565 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bud Hamilton | Board Member, Chair (After October) |
| Suzanne Ortega Cisneros | Chair (through October 2016) |
| Jennifer Kimball | Vice-Chair |
| Beth Beloff | Board Member |
| Beverly Morris | Board Member |
| Brian Vallo | Board Member |
| Carol Brito | Board Member |
| Elizabeth Rice | Board Member |
| Jeff Bingaman | Board Member |
| Jonathan Grabel | Board Member |
| Kenneth Romero | Board Member |
| Lisa Enfield | Board Member |
| Manuel Monasterio | Board Member |
| Mary Anne Larsen | Board Member |
| Patricia Rosenberg | Board Member |
| Porfirio Bueno | Board Member |
| Beth Moise | Board Member (through October 2016) |
| Peggy Hubbard | Board Member (through October 2016) |
| Diane Martinez | Secretary |
| Richard Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,538,266
- Program Service Revenue
- $35,990
- Investment Income
- $2,294,137
- Other Revenue
- $46,994
- All Other Contributions
- $13,461,820
- Change in Net Assets
- $4,156,694
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 | 48 | $2,229,988 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $1,580,000 | Appraisal |
| Works of Art | 5 | $36,300 | Appraisal |
| Total Noncash Contributions | 54 | $3,846,288 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,669,236
- Revenue Not Reported on Financial Statements
- $246,151
- Revenue Not Reported on Form 990
- $2,119,138
- Other Revenue Adjustments
- $246,151
- Total Revenue per Audited Statements
- $17,788,374
- Total Revenue per Form 990
- $15,915,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,163,225 |
| Other Expenses | $1,975,624 |
| Salaries, Compensation, and Employee Benefits | $1,619,844 |
| Total Fundraising Expense | $463,257 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,163,225 | - | - | $8,163,225 |
| Other Salaries and Wages | $674,740 | $162,767 | $125,885 | $963,392 |
| Fees for Services Other | $661,561 | $11,472 | $17,217 | $690,250 |
| Current Officers, Directors, Trustees, and Key Employees | $229,525 | $109,038 | $76,718 | $415,281 |
| Conferences and Meetings | $150,610 | $2,594 | $65,329 | $218,533 |
| Office Expenses | $129,543 | $28,198 | $50,528 | $208,269 |
| Information Technology | $118,932 | $26,518 | $43,530 | $188,980 |
| Fees for Service Investment Mgmnt Fees | - | $186,006 | - | $186,006 |
| Occupancy | $100,724 | $27,269 | $8,606 | $136,599 |
| Depreciation Depletion | $110,845 | $9,743 | $14,615 | $135,203 |
| Other Employee Benefits | $73,126 | $15,753 | $30,962 | $119,841 |
| Travel | $90,378 | $4,734 | $12,112 | $107,224 |
| Payroll Taxes | $66,682 | $19,696 | $14,752 | $101,130 |
| Other Expenses | $31,493 | - | - | $31,493 |
| Fees for Services Legal | - | $25,224 | - | $25,224 |
| Insurance | - | $23,298 | - | $23,298 |
| Pension Plan Contributions | $15,325 | $2,262 | $2,613 | $20,200 |
| Fees for Services Accounting | - | $19,904 | - | $19,904 |
| All Other Expenses | $941 | $3,310 | $390 | $4,641 |
| Total Functional Expenses | $10,617,650 | $677,786 | $463,257 | $11,758,693 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,758,693 |
| Total Expenses per Audited Statements | $11,553,743 |
| Expenses per Audited Statements | $11,375,873 |
| Expenses Not Reported on Financial Statements | $382,820 |
| Other Expense Adjustments | $382,820 |
| Expenses Not Reported on Form 990 | $177,870 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico Children's Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $1,033,270 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)(3) | general operating support | $304,266 |
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)(3) | general operating support | $175,000 |
| Tewa Women United | Santa Cruz, NM | 501(c)(3) | general operating support | $146,750 |
| Communities in Schools New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $137,000 |
| The Hopi Foundation | Kykotsmovi, AZ | 501(c)(3) | general operating support | $125,000 |
| Santa Fe Preparatory School | Santa Fe, NM | 501(c)(3) | general operating support | $115,500 |
| Partners in Education Foundation for the SFPS | Santa Fe, NM | 501(c)(3) | general operating support | $103,913 |
| Somos Un Pueblo Unido | Santa Fe, NM | 501(c)(3) | general operating support | $98,948 |
| New Mexico Center on Law and Poverty | Albuquerque, NM | 501(c)(3) | general operating support | $91,874 |
| Girls Incorporated | Santa Fe, NM | 501(c)(3) | general operating support | $90,250 |
| Center for Civic Policy | Albuquerque, NM | 501(c)(3) | general operating support | $86,948 |
| NM Comunidades En Accion Y De Fe | Las Cruces, NM | 501(c)(3) | general operating support | $85,948 |
| OL Education Fund | Albuquerque, NM | 501(c)(3) | general operating support | $71,448 |
| El Centro de Igualdad Y Derechos | Albuquerque, NM | 501(c)(3) | general operating support | $71,447 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $71,368 |
| Council for a Strong America | Washington, DC | 501(c)(3) | general operating support | $70,000 |
| University of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $69,754 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | general operating support | $67,960 |
| The Lensic Santa Fe's Performing Arts Center | Santa Fe, NM | 501(c)(3) | general operating support | $63,962 |
| The Food Depot | Santa Fe, NM | 501(c)(3) | general operating support | $57,011 |
| Life Link | Santa Fe, NM | 501(c)(3) | general operating support | $56,754 |
| The Path | Estancia, NM | 501(c)(3) | general operating support | $53,500 |
| New Energy Economy | Santa Fe, NM | 501(c)(3) | general operating support | $52,250 |
| New Mexico Community Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $49,966 |
| Interfaith Community Shelter Group Inc | Santa Fe, NM | 501(c)(3) | general operating support | $49,200 |
| Gerard's House | Santa Fe, NM | 501(c)(3) | general operating support | $45,550 |
| Feeding Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $45,099 |
| Littleglobe Inc | Santa Fe, NM | 501(c)(3) | general operating support | $41,000 |
| Santa Fe Symphony Orchestra & Chorus | Santa Fe, NM | 501(c)(3) | general operating support | $40,750 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | general operating support | $38,969 |
| Santa Fe Animal Shelter and Humane Society | Santa Fe, NM | 501(c)(3) | general operating support | $38,915 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)(3) | general operating support | $38,250 |
| ARTsmart | Santa Fe, NM | 501(c)(3) | general operating support | $37,886 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $37,661 |
| United Way of Santa Fe County | Santa Fe, NM | 501(c)(3) | general operating support | $37,297 |
| First Serve - NM Inc | Santa Fe, NM | 501(c)(3) | general operating support | $36,500 |
| New Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | general operating support | $35,500 |
| Santa Fe Community College Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $35,023 |
| Embudo Valley Library and Community Center | Dixon, NM | 501(c)(3) | general operating support | $34,364 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)(3) | general operating support | $34,282 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $34,000 |
| Life Skills for Youth of Northern New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $31,232 |
| All Species Project Incorporated | Santa Fe, NM | 501(c)(3) | general operating support | $30,000 |
| Camping and Education Foundation | Cincinnati, OH | 501(c)(3) | general operating support | $30,000 |
| IMPACT Personal Safety | Santa Fe, NM | 501(c)(3) | general operating support | $30,000 |
| Mad In America Foundation Inc | Cambridge, MA | 501(c)(3) | general operating support | $30,000 |
| Golden Apple Foundation of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $29,830 |
| National Dance Institute New Mexico Inc | Santa Fe, NM | 501(c)(3) | general operating support | $29,534 |
| New Mexico School for the Deaf | Santa Fe, NM | 501(c)(3) | general operating support | $29,470 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)(3) | general operating support | $29,400 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | general operating support | $29,361 |
| Bienvenidos Outreach Inc | Santa Fe, NM | 501(c)(3) | general operating support | $29,000 |
| World Policy Institute | New York, NY | 501(c)(3) | general operating support | $28,313 |
| Esperanza Shelter for Battered Families | Santa Fe, NM | 501(c)(3) | general operating support | $27,875 |
| Santa Fe Conservation Trust | Santa Fe, NM | 501(c)(3) | general operating support | $27,655 |
| Samaritan House Inc | Las Vegas, NM | 501(c)(3) | general operating support | $27,000 |
| Creativity for Peace Inc | Santa Fe, NM | 501(c)(3) | general operating support | $26,750 |
| New Mexico PBS | Albuquerque, NM | 501(c)(3) | general operating support | $26,750 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | general operating support | $26,694 |
| WildEarth Guardians | Santa Fe, NM | 501(c)(3) | general operating support | $26,568 |
| Santa Fe Community College | Santa Fe, NM | 501(c)(3) | general operating support | $26,554 |
| Santa Fe School for the Arts & Sciences | Santa Fe, NM | 501(c)(3) | general operating support | $26,022 |
| Community Against Violence | Taos, NM | 501(c)(3) | general operating support | $25,000 |
| DreamCatcher Educational Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $25,000 |
| Ricky's Revolution | Petaluma, CA | 501(c)(3) | general operating support | $25,000 |
| Spirit Horse Connection | Novi, MI | 501(c)(3) | general operating support | $25,000 |
| Santa Fe Opera | Santa Fe, NM | 501(c)(3) | general operating support | $24,900 |
| Santa Fe Chamber Music Festival | Santa Fe, NM | 501(c)(3) | general operating support | $24,250 |
| Military Religious Freedom Foundation | Albuquerque, NM | 501(c)(3) | general operating support | $24,000 |
| New Mexico Wildlife Center | Espanola, NM | 501(c)(3) | general operating support | $23,775 |
| Wise Fool New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $23,000 |
| Cooking With Kids | Santa Fe, NM | 501(c)(3) | general operating support | $22,250 |
| Drug Policy Alliance | New York, NY | 501(c)(3) | general operating support | $20,750 |
| Performance Santa Fe dba Santa Fe Concert Association | Santa Fe, NM | 501(c)(3) | general operating support | $20,200 |
| Animal Protection of New Mexico Inc | Albuquerque, NM | 501(c)(3) | general operating support | $20,000 |
| Foundation for Excellence in Mental Health Care Inc | Wilsonville, OR | 501(c)(3) | general operating support | $20,000 |
| Raton High School | Raton, NM | 501(c)(3) | general operating support | $20,000 |
| Fairview Cemetery Preservation Association | Santa Fe, NM | 501(c)(3) | general operating support | $19,955 |
| Nature Conservancy in New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $19,310 |
| Amigos Bravos | Taos, NM | 501(c)(3) | general operating support | $18,750 |
| Sarada Ramakrishna Vivekananda Association of America | Greenville, NY | 501(c)(3) | general operating support | $18,550 |
| Equality New Mexico Foundation | Albuquerque, NM | 501(c)(3) | general operating support | $18,400 |
| Literacy Volunteers of Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $18,008 |
| Acequia Madre PTC Inc | Santa Fe, NM | 501(c)(3) | general operating support for music program | $18,000 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | general operating support | $18,000 |
| The Friendship Club | Santa Fe, NM | 501(c)(3) | general operating support | $18,000 |
| Youthworks | Santa Fe, NM | 501(c)(3) | general operating support | $17,800 |
| Reel Fathers | Santa Fe, NM | 501(c)(3) | general operating support | $17,500 |
| Rio Grande School | Santa Fe, NM | 501(c)(3) | general operating support | $17,500 |
| American Civil Liberties Union of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | general operating support | $16,900 |
| SITE Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $16,650 |
| Santa Fe Youth Symphony Association | Santa Fe, NM | 501(c)(3) | general operating support | $16,394 |
| Dreamtree Project Inc | Taos, NM | 501(c)(3) | general operating support | $16,000 |
| Pecos Valley Medical Center Inc | Pecos, NM | 501(c)(3) | general operating support | $16,000 |
| Santa Fe Girls School | Santa Fe, NM | 501(c)(3) | general operating support | $16,000 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | general operating support | $15,940 |
| Conservation Voters New Mexico Education Fund | Santa Fe, NM | 501(c)(3) | general operating support | $15,500 |
| International Folk Art Alliance Inc | Santa Fe, NM | 501(c)(3) | general operating support | $15,250 |
| Assistance Dogs of the West | Santa Fe, NM | 501(c)(3) | general operating support | $15,105 |
| Bard College | AnnandaleonHudson, NY | 501(c)(3) | general operating support | $15,000 |
| Collective Heritage InstituteBioneers | Santa Fe, NM | 501(c)(3) | general operating support | $15,000 |
| Forward Together Strong Families New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $15,000 |
| Foundation for the Santa Fe Symphony Orchestra and Chorus | Santa Fe, NM | 501(c)(3) | general operating support | $15,000 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | general operating support | $15,000 |
| Santa Fe Business Incubator | Santa Fe, NM | 501(c)(3) | general operating support | $15,000 |
| Young Women United | Albuquerque, NM | 501(c)(3) | general operating support | $15,000 |
| Breath of My Heart Birth Place | Espanola, NM | 501(c)(3) | general operating support | $14,250 |
| Christus St Vincent Hospital Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $13,500 |
| Interfaith Leadership Alliance of Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $13,500 |
| Planned Parenthood of New Mexico Inc | Albuquerque, NM | 501(c)(3) | general operating support | $13,250 |
| Academy for the Love of Learning | Santa Fe, NM | 501(c)(3) | general operating support | $13,000 |
| Desert Montessori School | Santa Fe, NM | 501(c)(3) | general operating support | $13,000 |
| Big Brothers Big Sisters Mountain Region | Santa Fe, NM | 501(c)(3) | general operating support | $12,551 |
| Center for Contemporary Arts of Santa Fe Inc | Santa Fe, NM | 501(c)(3) | general operating support | $12,500 |
| Rio Grande Community Development Corporation | Albuquerque, NM | 501(c)(3) | general operating support | $12,333 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | general operating support | $11,788 |
| Pueblo de Abiquiu Library and Cultural Center | Abiquiu, NM | 501(c)(3) | general operating support | $11,780 |
| Court Appointed Special Advocates First Judicial District | Santa Fe, NM | 501(c)(3) | general operating support | $11,750 |
| NM Pediatric Society - NM Chapter of AAP | Albuquerque, NM | 501(c)(3) | general operating support | $11,625 |
| Cornerstones Community Partnerships | Santa Fe, NM | 501(c)(3) | general operating support | $11,400 |
| Railyard Park Conservancy | Santa Fe, NM | 501(c)(3) | general operating support | $11,309 |
| Las Cumbres Community Services Inc | Santa Fe, NM | 501(c)(3) | general operating support | $11,161 |
| Truchas Services Center Inc | Truchas, NM | 501(c)(3) | general operating support | $10,864 |
| New Mexico School for the Arts | Santa Fe, NM | 501(c)(3) | general operating support | $10,750 |
| Southwest CARE Center | Santa Fe, NM | 501(c)(3) | general operating support | $10,599 |
| Bridges Project for Education | Taos, NM | 501(c)(3) | general operating support | $10,500 |
| Villa Therese Catholic Clinic | Santa Fe, NM | 501(c)(3) | general operating support | $10,500 |
| Santa Fe Farmers Market Institute | Santa Fe, NM | 501(c)(3) | general operating support | $10,435 |
| Santa Fe Mountain Center Inc | Tesuque, NM | 501(c)(3) | general operating support | $10,250 |
| American Civil Liberties Union Foundation of Louisiana | New Orleans, LA | 501(c)(3) | general operating support | $10,000 |
| Arts Council Santa Cruz County | Santa Cruz, CA | 501(c)(3) | general operating support | $10,000 |
| Blue Demon Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| Center for Land Use Interpretation | Culver City, CA | 501(c)(3) | general operating support | $10,000 |
| Friends of Questa Public Library | Questa, NM | 501(c)(3) | general operating support | $10,000 |
| George Washington University | Ashburn, VA | 501(c)(3) | general operating support | $10,000 |
| Innovate-Educate NM | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| New York University | New York, NY | 501(c)(3) | general operating support | $10,000 |
| Partnership for Arts in Medicine - Arts In Medicine | Albuquerque, NM | 501(c)(3) | general operating support | $10,000 |
| Polestar Gardens Inc | Pahoa, HI | 501(c)(3) | general operating support | $10,000 |
| Reunity Resources | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| Silver Horizons | Albuquerque, NM | 501(c)(3) | general operating support | $10,000 |
| United States Court Tennis Preservation Foundation | Jamestown, RI | 501(c)(3) | general operating support | $10,000 |
| Western Landowners Alliance | Santa Fe, NM | 501(c)(3) | general operating support | $10,000 |
| Women's Education Project | New York, NY | 501(c)(3) | general operating support | $10,000 |
| Taos Pueblo | Taos, NM | 501(c)(3) | general operating support | $9,786 |
| New Mexico Voices for Children | Albuquerque, NM | 501(c)(3) | general operating support | $9,000 |
| New Mexico Association for the Education of Young Children | Albuquerque, NM | 501(c)(3) | general operating support | $8,750 |
| Santa Fe Pro Musica | Santa Fe, NM | 501(c)(3) | general operating support | $8,750 |
| Santa Fe Science Initiative | Santa Fe, NM | 501(c)(3) | general operating support | $8,750 |
| Many Mothers | Santa Fe, NM | 501(c)(3) | general operating support | $8,500 |
| Ojo Sarco Community Center | Ojo Sarco, NM | 501(c)(3) | general operating support | $8,500 |
| Western Environmental Law Center | Taos, NM | 501(c)(3) | general operating support | $8,500 |
| Armand Hammer United World College of the American West | Montezuma, NM | 501(c)(3) | general operating support | $8,300 |
| Transgender Resource Center of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $8,250 |
| New Mexico Coalition Against Domestic Violence | Santa Fe, NM | 501(c)(3) | general operating support | $8,000 |
| Trustees of Mount Holyoke College | South Hadley, MA | 501(c)(3) | general operating support | $8,000 |
| Santa Fe Botanical Garden | Santa Fe, NM | 501(c)(3) | general operating support | $7,689 |
| Santa Fe Community Orchestra | Santa Fe, NM | 501(c)(3) | general operating support | $7,650 |
| Adaptive Sports Program New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $7,500 |
| Arawaka Inc | Ribera, NM | 501(c)(3) | general operating support | $7,500 |
| Center of Southwest Culture | Albuquerque, NM | 501(c)(3) | general operating support | $7,500 |
| Juilliard SchoolThe | New York, NY | 501(c)(3) | general operating support | $7,500 |
| Las Vegas Arts Council Nat Gold Players | Las Vegas, NM | 501(c)(3) | general operating support | $7,500 |
| Santa Fe Desert Chorale | Santa Fe, NM | 501(c)(3) | general operating support | $7,450 |
| Georgia O'Keeffe Museum | Santa Fe, NM | 501(c)(3) | general operating support | $7,250 |
| Santa Fe Children's Museum | Santa Fe, NM | 501(c)(3) | general operating support | $7,250 |
| Rio Arriba Adult Literacy Program | Espanola, NM | 501(c)(3) | general operating support | $7,100 |
| Randall Davey Audubon Center & Sanctuary | Santa Fe, NM | 501(c)(3) | general operating support | $7,017 |
| New Mexico Appleseed | Albuquerque, NM | 501(c)(3) | general operating support | $7,000 |
| New Mexico State University | Las Cruces, NM | 501(c)(3) | general operating support | $7,000 |
| Santa Cruz Shakespeare | Santa Cruz, CA | 501(c)(3) | general operating support | $7,000 |
| Santa Fe Habitat for Humanity | Santa Fe, NM | 501(c)(3) | general operating support | $6,810 |
| Doctors Without Borders USA Inc | Hagerstown, MD | 501(c)(3) | general operating support | $6,750 |
| New Mexico In Depth Inc | Rio Rancho, NM | 501(c)(3) | general operating support | $6,500 |
| Santa Fe High School | Santa Fe, NM | 501(c)(3) | general operating support | $6,400 |
| Santa Fe Watershed Association | Santa Fe, NM | 501(c)(3) | general operating support | $6,400 |
| Community Wellness Council | Belen, NM | 501(c)(3) | general operating support | $6,000 |
| Dual Language Education of New Mexico | Albuquerque, NM | 501(c)(3) | general operating support | $6,000 |
| St Johns Methodist Church Bag 'N' Hand Pantry | Santa Fe, NM | 501(c)(3) | general operating support | $6,000 |
| Tarnoff Art Center | Rowe, NM | 501(c)(3) | general operating support | $6,000 |
| Teatro Paraguas Inc | Santa Fe, NM | 501(c)(3) | general operating support | $6,000 |
| El Rito Public Library | El Rito, NM | 501(c)(3) | general operating support | $5,864 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | general operating support | $5,750 |
| NGAGE New Mexico | Las Cruces, NM | 501(c)(3) | general operating support | $5,720 |
| Institute of American Indian Arts Foundation | Santa Fe, NM | 501(c)(3) | general operating support | $5,683 |
| Casa Q | Albuquerque, NM | 501(c)(3) | general operating support | $5,500 |
| Nuclear Watch New Mexico | Santa Fe, NM | 501(c)(3) | general operating support | $5,500 |
| Santa Fe Art Institute | Santa Fe, NM | 501(c)(3) | general operating support | $5,500 |
| Silver Bullet Productions | Santa Fe, NM | 501(c)(3) | general operating support | $5,500 |
| The Harwood Museum Alliance Inc | Taos, NM | 501(c)(3) | general operating support | $5,500 |
| Santa Fe Need and Deed Inc | Santa Fe, NM | 501(c)(3) | general operating support | $5,250 |
| Unitarian Universalist Congregation of Santa Fe | Santa Fe, NM | 501(c)(3) | general operating support | $5,200 |
| Espanola Valley Humane Society | Espanola, NM | 501(c)(3) | general operating support | $5,060 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $8,020,019
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 | $8,020,019 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 | $3,737,935 |
| Annuities Payable | $166,123 |
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 11B
“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 2016 salaries, this process was last completed in december 2015 and in august of 2016 with the hiring of a new president & ceo. Line 15b: the president & ceo 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 2016, 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
- Richard Moore
- Title
- Treasurer
- Phone
- 5059889715
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William A Smith
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 25
- 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:
“Change in Split Interest Agreements -54,979. Book Tax Difference Agency Fund Adjustment 191,648.”
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:
“Property Sale Expenses 29,214. COGS 148,071.”
Part XI, Line 4B - Other Adjustments:
“Change in split interest agreement 54,979. Agency fund revenue 191,172.”
Part XII, Line 2D - Other Adjustments:
“Property Sales Expenses 29,214. COGS 148,071.”
Part XII, Line 4B - Other Adjustments:
“Agency Fund Expense 382,820.”
Raw XML AppendixShowing 400 of 2,572 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jonathan Grabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Enfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carol Brito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Porfirio Bueno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Beth Beloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeff Bingaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Anne Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jerry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christiana Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sarah Sawtell |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 54703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 89754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106041 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair (through October 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member, Chair (After October) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 (through October 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (through October 2016) |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Interim President & CEO (Thru Aug 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Community Philanthrophy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP Finance & Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2786 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1020103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 76446 |
| IRS990/GrantAmt | 0 | 7005435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8163225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8163225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12252792 |
| IRS990/GrossReceiptsAmt | 0 | 27543361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140609 |
| 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 | 43530 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1271248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1271248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8020019 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 995500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1419915 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56897869 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49608227 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2413862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2292808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3038273 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 247214 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11232689 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 506 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 506 |
| 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 | 65662726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71897357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1022889 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1022889 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7462 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1941268 |
| IRS990/NoncashContributionsAmt | 0 | 3846288 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 901370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2097448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 136669 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119841 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3935995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3904058 |
| IRS990/OtherRevenueTotalAmt | 0 | 506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 963392 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $75,864,672
- Liabilities
- $3,967,315
- Net assets
- $71,897,357
- Revenue
- $15,915,387
- Expenses
- $11,758,693
- Net income
- $4,156,694
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