Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Santa Fe Community Foundation
990 • Fiscal year 2017 • EIN 85-0303044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$83,766,860
Up $7,902,188 (+10%) from 2016
Net Assets
Up$79,350,367
Up $7,453,010 (+10%) from 2016
Liabilities
Up$4,416,493
Up $449,178 (+11%) from 2016
Revenue And Expenses
Revenue
Down$13,889,526
Down $2,025,861 (-13%) from 2016
Expenses
Down$11,643,728
Down $114,965 (-1.0%) from 2016
Net Income
Down$2,245,798
Down $1,910,896 (-46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $29,999,253
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 | $49,608,227 | $65,782,358 | ▲ $16,174,131 |
| Savings and Temporary Cash Investments | $10,823,682 | $7,846,019 | ▼ $2,977,663 |
| Investments Other Securities | $8,020,019 | $4,223,786 | ▼ $3,796,233 |
| Land, Buildings, and Equipment, Net | $2,292,808 | $2,218,748 | ▼ $74,060 |
| Investments Program Related | $1,419,915 | $1,643,969 | ▲ $224,054 |
| Pledges and Grants Receivable | $1,597,524 | $1,568,369 | ▼ $29,155 |
| Prepaid Expenses and Deferred Charges | $5,049 | $38,554 | ▲ $33,505 |
| Total Assets | $75,864,672 | $83,766,860 | ▲ $7,902,188 |
| Other Assets Total | $2,097,448 | $445,057 | ▼ $1,652,391 |
| Liabilities | |||
| Other Liabilities | $3,904,058 | $4,252,935 | ▲ $348,877 |
| Accounts Payable and Accrued Expenses | $63,257 | $163,558 | ▲ $100,301 |
| Total Liabilities | $3,967,315 | $4,416,493 | ▲ $449,178 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,162,618 | $42,047,452 | ▲ $6,884,834 |
| Permanently Rstr Net Assets | $32,341,717 | $34,018,729 | ▲ $1,677,012 |
| Unrestricted Net Assets | $4,393,022 | $3,284,186 | ▼ $1,108,836 |
| Total Net Assets Fund Balance | $71,897,357 | $79,350,367 | ▲ $7,453,010 |
| Total Liabilities and Net Assets / Fund Balance | $75,864,672 | $83,766,860 | ▲ $7,902,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,158,512 | $408,911 | $2,567,423 |
| Equipment | $60,236 | $443,121 | $503,357 |
| Other Securities | $4,223,786 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $60,243,731 | $3,730,043 | ▲ $8,702,769 | - | $69,567,951 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Smith | President & CEO | FT | $174,401 | $9,763 | $184,164 |
| Sarah Sawtell | VP Finance & Operations | FT | $117,063 | $7,888 | $124,951 |
| Christiana Franklin | VP Community Philanthrophy | FT | $100,374 | $18,722 | $119,096 |
| Joohee Rand | VP for Community Investment | FT | $110,563 | $7,908 | $118,471 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bud Hamilton | Chair |
| Lisa Enfield | Vice-chair |
| Beth Beloff | Board Member |
| Beverly Morris | Board Member |
| Brian Vallo | Board Member |
| Carol Brito | Board Member |
| Deborah Holloway | Board Member |
| Elizabeth Rice | Board Member |
| Emily Haozous | Board Member |
| Jeff Bingaman | Board Member |
| Manuel Monasterio | Board Member |
| Mary Anne Larsen | Board Member |
| Porfirio Bueno | Board Member |
| Suzanne Ortega Cisneros | Board Member |
| William Finnoff | Board Member |
| Jennifer Kimball | Board Member (through October 2017) |
| Jonathan Grabel | Board Member (through October 2017) |
| Kenneth Romero | Board Member (through October 2017) |
| Patricia Rosenberg | Board Member (through October 2017) |
| Diane Martinez | Secretary |
| Richard Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,992,500
- Program Service Revenue
- $27,060
- Investment Income
- $2,808,208
- Other Revenue
- $61,758
- All Other Contributions
- $10,842,122
- Change in Net Assets
- $2,245,798
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 | 67 | $1,982,768 | Fair Market Value (FMV) |
| Total Noncash Contributions | 67 | $1,982,768 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,605,941
- Revenue Not Reported on Financial Statements
- $283,585
- Revenue Not Reported on Form 990
- $5,448,697
- Other Revenue Adjustments
- $283,585
- Total Revenue per Audited Statements
- $19,054,638
- Total Revenue per Form 990
- $13,889,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,441,578 |
| Other Expenses | $2,512,052 |
| Salaries, Compensation, and Employee Benefits | $1,690,098 |
| Total Fundraising Expense | $377,857 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,441,578 | - | - | $7,441,578 |
| Fees for Services Other | $1,049,011 | $4,973 | $8,959 | $1,062,943 |
| Other Salaries and Wages | $688,153 | $187,025 | $119,393 | $994,571 |
| Current Officers, Directors, Trustees, and Key Employees | $238,087 | $113,028 | $77,096 | $428,211 |
| Conferences and Meetings | $363,891 | $211 | $12,011 | $376,113 |
| Office Expenses | $137,759 | $29,455 | $45,685 | $212,899 |
| Fees for Service Investment Mgmnt Fees | - | $192,667 | - | $192,667 |
| Information Technology | $114,056 | $22,488 | $37,362 | $173,906 |
| Occupancy | $91,890 | $63,964 | $4,613 | $160,467 |
| Other Employee Benefits | $92,676 | $19,357 | $29,460 | $141,493 |
| Travel | $106,096 | $9,074 | $15,032 | $130,202 |
| Depreciation Depletion | $89,453 | $6,846 | $10,269 | $106,568 |
| Payroll Taxes | $66,122 | $21,791 | $13,468 | $101,381 |
| Pension Plan Contributions | $17,909 | $4,260 | $2,273 | $24,442 |
| Insurance | - | $23,882 | - | $23,882 |
| Other Expenses | $23,827 | - | - | $23,827 |
| Fees for Services Accounting | - | $19,974 | - | $19,974 |
| Fees for Services Legal | - | $13,003 | - | $13,003 |
| All Other Expenses | $6,484 | $825 | $1,424 | $8,733 |
| Advertising | $5,514 | $542 | $812 | $6,868 |
| Total Functional Expenses | $10,532,506 | $733,365 | $377,857 | $11,643,728 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,643,728 |
| Total Expenses per Audited Statements | $11,601,628 |
| Expenses per Audited Statements | $11,407,060 |
| Expenses Not Reported on Financial Statements | $236,668 |
| Other Expense Adjustments | $236,668 |
| Expenses Not Reported on Form 990 | $194,568 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of New Mexico Foundation Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $292,270 |
| Tewa Women United | Santa Cruz, NM | 501(c)(3) | General Operating Support | $159,500 |
| Somos Un Pueblo Unido | Santa Fe, NM | 501(c)(3) | General Operating Support | $143,533 |
| Santa Fe Symphony Orchestra & Chorus | Santa Fe, NM | 501(c)(3) | General Operating Support | $119,500 |
| Ol Education Fund | Albuquerque, NM | 501(c)(3) | General Operating Support | $113,912 |
| Calm Air Visibility Unlimited | Santa Fe, NM | 501(c)(3) | General Operating Support | $112,000 |
| St Elizabeth Shelter | Santa Fe, NM | 501(c)(3) | General Operating Support | $109,415 |
| Communities in Schools New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $105,000 |
| El Centro De Igualdad Y Derechos | Albuquerque, NM | 501(c)(3) | General Operating Support | $90,912 |
| New Mexico Center on Law and Poverty | Albuquerque, NM | 501(c)(3) | General Operating Support | $89,202 |
| National Dance Institute New Mexico Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $79,528 |
| THE LENSIC SANTA FE'S PERFORMING ARTS CENTER | Santa Fe, NM | 501(c)(3) | General Operating Support | $77,521 |
| New Energy Economy | Santa Fe, NM | 501(c)(3) | General Operating Support | $76,000 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $75,409 |
| Center for Civic Policy | Albuquerque, NM | 501(c)(3) | General Operating Support | $72,662 |
| University of New Mexico Scholarship Office | Albuquerque, NM | 501(c)(3) | General Operating Support | $72,277 |
| United Way of Santa Fe County | Santa Fe, NM | 501(c)(3) | General Operating Support | $68,406 |
| Nm Comunidades En Accion Y De Fe | Las Cruces, NM | 501(c)(3) | General Operating Support | $67,912 |
| Tsne Mission Works Third Sector New England | Boston, MA | 501(c)(3) | General Operating Support | $66,408 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | General Operating Support | $62,959 |
| Youthworks | Santa Fe, NM | 501(c)(3) | General Operating Support | $60,000 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $59,761 |
| Partners in Education Foundation for the Sfps | Santa Fe, NM | 501(c)(3) | General Operating Support | $57,221 |
| Santa Fe Conservation Trust | Santa Fe, NM | 501(c)(3) | General Operating Support | $55,258 |
| Interfaith Community Shelter Group Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $51,000 |
| Collins Lake Autism Center | Cleveland, NM | 501(c)(3) | General Operating Support | $50,000 |
| Santa Fe Public Schools | Santa Fe, NM | 501(c)(3) | General Operating Support | $50,000 |
| Life Link | Santa Fe, NM | 501(c)(3) | General Operating Support | $49,331 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $48,500 |
| Food Depot | Santa Fe, NM | 501(c)(3) | General Operating Support | $47,083 |
| Think New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $46,817 |
| Sierra Club Foundation | Oakland, CA | 501(c)(3) | General Operating Support | $43,011 |
| Girls Incorporated | Santa Fe, NM | 501(c)(3) | General Operating Support | $42,250 |
| Southwest Organizing Project | Albuquerque, NM | 501(c)(3) | General Operating Support | $41,500 |
| Youth Shelters and Family Services | Santa Fe, NM | 501(c)(3) | General Operating Support | $39,700 |
| Amigos Bravos | Taos, NM | 501(c)(3) | General Operating Support | $39,002 |
| Santa Fe Chamber Music Festival | Santa Fe, NM | 501(c)(3) | General Operating Support | $38,485 |
| Naca-inspired Schools Network (nisn) | Albuquerque, NM | 501(c)(3) | General Operating Support | $37,814 |
| GERARD'S HOUSE | Santa Fe, NM | 501(c)(3) | General Operating Support | $37,150 |
| Feeding Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $34,358 |
| Santa Fe Community College | Santa Fe, NM | 501(c)(3) | General Operating Support | $32,882 |
| Golden Apple Foundation of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $31,399 |
| PARTNERS IN EDUCATION FOR SFPS HANDS-ON HERITAGE EXPLORING NEW MEXICO'S L | Tesuque, NM | 501(c)(3) | General Operating Support | $31,000 |
| Artsmart | Santa Fe, NM | 501(c)(3) | General Operating Support | $30,910 |
| Camping and Education Foundation | Cincinnati, OH | 501(c)(3) | General Operating Support | $30,000 |
| Western Environmental Law Center | Taos, NM | 501(c)(3) | General Operating Support | $30,000 |
| Breath of My Heart Birth Place | Espanola, NM | 501(c)(3) | General Operating Support | $28,250 |
| Solace Crisis Treatment Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $27,515 |
| Santa Fe Opera | Santa Fe, NM | 501(c)(3) | General Operating Support | $27,100 |
| Chainbreaker Collective | Santa Fe, NM | 501(c)(3) | General Operating Support | $26,454 |
| Wildearth Guardians | Santa Fe, NM | 501(c)(3) | General Operating Support | $26,382 |
| Partners in Education for the Sfps Santa Fe Public Schools Adelante Progra | Santa Fe, NM | 501(c)(3) | General Operating Support | $26,250 |
| Littleglobe Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $25,500 |
| All Species Project Incorporated | Santa Fe, NM | 501(c)(3) | General Operating Support | $25,000 |
| Leadership Institute at the Santa Fe Indian School | Santa Fe, NM | 501(c)(3) | General Operating Support | $25,000 |
| Western Landowners Alliance | Santa Fe, NM | 501(c)(3) | General Operating Support | $25,000 |
| Earth Care International | Santa Fe, NM | 501(c)(3) | General Operating Support | $24,900 |
| Friends of the Santa Fe Public Library | Santa Fe, NM | 501(c)(3) | General Operating Support | $24,680 |
| Military Religious Freedom Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $24,000 |
| GEORGIA O'KEEFFE MUSEUM | Santa Fe, NM | 501(c)(3) | General Operating Support | $23,500 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | General Operating Support | $23,500 |
| Santa Fe Dreamers Project | Santa Fe, NM | 501(c)(3) | General Operating Support | $23,500 |
| Literacy Volunteers of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $23,424 |
| Conservation Voters New Mexico Education Fund | Santa Fe, NM | 501(c)(3) | General Operating Support | $23,000 |
| Santa Fe Botanical Garden | Santa Fe, NM | 501(c)(3) | General Operating Support | $23,000 |
| Creativity for Peace Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $22,500 |
| Impact Personal Safety Aka Resolve Violence Prevention | Santa Fe, NM | 501(c)(3) | General Operating Support | $22,350 |
| Santa Fe Watershed Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $22,000 |
| Performance Santa Fe Dba Santa Fe Concert Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $21,750 |
| Coalition to Stop Violence Against Native Women | Albuquerque, NM | 501(c)(3) | General Operating Support | $21,600 |
| Santa Fe Prepartory Schoolbreakthrough Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $21,500 |
| Site Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,900 |
| Environment New Mexico Research & Policy Center | Albuquerque, NM | 501(c)(3) | General Operating Support | $20,643 |
| Truchas Services Center Inc | Truchas, NM | 501(c)(3) | General Operating Support | $20,295 |
| Acequia Madre Ptc Inc | Santa Fe, NM | 501(c)(3) | General Operating Support for Music Program | $20,000 |
| Dreamcatcher Educational Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,000 |
| G L a S Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $20,000 |
| Polestar Gardens Inc | Pahoa, HI | 501(c)(3) | General Operating Support | $20,000 |
| Raton High School | Raton, NM | 501(c)(3) | General Operating Support | $20,000 |
| Sebastopol Area Senior Center | Sebastopol, CA | 501(c)(3) | General Operating Support | $20,000 |
| New Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | General Operating Support | $19,500 |
| American Civil Liberties Union of New Mexico Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $19,250 |
| New Mexico Wildlife Center | Espanola, NM | 501(c)(3) | General Operating Support | $19,040 |
| Santa Fe Animal Shelter and Humane Society | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,867 |
| Fairview Cemetery Preservation Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,662 |
| Santa Fe Community College Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,464 |
| Planned Parenthood of the Rocky Mountains | Denver, CO | 501(c)(3) | General Operating Support | $18,050 |
| First Serve - Nm Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $18,000 |
| Planned Parenthood of New Mexico Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $17,750 |
| Advaita Fellowship | Redondo Beach, CA | 501(c)(3) | General Operating Support | $17,500 |
| Neo Philanthropy | New York, NY | 501(c)(3) | General Operating Support | $17,500 |
| Santa Fe Alliance for Science | Santa Fe, NM | 501(c)(3) | General Operating Support | $17,500 |
| New Mexico Community Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,356 |
| Christus St Vincent Hospital Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,050 |
| Esperanza Shelter for Battered Families | Santa Fe, NM | 501(c)(3) | General Operating Support | $16,000 |
| The Family Ymca & the Espanola Ymca Teen Center | Los Alamos, NM | 501(c)(3) | General Operating Support | $16,000 |
| Bridges Project for Education | Taos, NM | 501(c)(3) | General Operating Support | $15,500 |
| HERMIT'S PEAK WATERSHED ALLIANCE | Sapello, NM | 501(c)(3) | General Operating Support | $15,250 |
| Mora Valley Community Health Services Inc | Mora, NM | 501(c)(3) | General Operating Support | $15,250 |
| New Mexico Coalition Against Domestic Violence | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,250 |
| Presbyterian Medical Services | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,250 |
| Transgender Resource Center of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $15,250 |
| Arizona Community Foundation of Flagstaff | Flagstaff, AZ | 501(c)(3) | General Operating Support | $15,000 |
| Bard College | Annandaleonhudson, NY | 501(c)(3) | General Operating Support | $15,000 |
| Forward Together Strong Families New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $15,000 |
| Fund for Santa Barbara | Santa Barbara, CA | 501(c)(3) | General Operating Support | $15,000 |
| Habitat for Humanity of Taos Inc | Taos, NM | 501(c)(3) | General Operating Support | $15,000 |
| Innovate-educate Nm | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| National Parks Conservation Association | Arroyo Hondo, NM | 501(c)(3) | General Operating Support | $15,000 |
| National Wildlife Federation | Washington, DC | 501(c)(3) | General Operating Support | $15,000 |
| New Mexico Appleseed | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| New Mexico Interfaith Power and Light | Albuquerque, NM | 501(c)(3) | General Operating Support | $15,000 |
| New Mexico Wilderness Alliance | Albuquerque, NM | 501(c)(3) | General Operating Support | $15,000 |
| Nondual Living Inc | Cincinnati, OH | 501(c)(3) | General Operating Support | $15,000 |
| Rio Grande School | Santa Fe, NM | 501(c)(3) | General Operating Support | $15,000 |
| Southwest Environmental Center | Las Cruces, NM | 501(c)(3) | General Operating Support | $15,000 |
| Santa Fe Habitat for Humanity | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,261 |
| Bienvenidos Outreach Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,000 |
| Wise Fool New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $14,000 |
| Coming Home Connection | Santa Fe, NM | 501(c)(3) | General Operating Support | $13,750 |
| Santa Fe Youth Symphony Association | Santa Fe, NM | 501(c)(3) | General Operating Support | $13,325 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,780 |
| Santa Fe Mountain Center Inc | Tesuque, NM | 501(c)(3) | General Operating Support | $12,550 |
| New Mexico State University | Las Cruces, NM | 501(c)(3) | General Operating Support | $12,500 |
| Cornerstones Community Partnerships | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,400 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | General Operating Support | $12,372 |
| Animal Protection of New Mexico Inc | Albuquerque, NM | 501(c)(3) | General Operating Support | $12,000 |
| Foundation for the Santa Fe Symphony Orchestra and Chorus | Santa Fe, NM | 501(c)(3) | General Operating Support | $12,000 |
| WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM | Albuquerque, NM | 501(c)(3) | General Operating Support | $12,000 |
| La Semilla Food Center | Anthony, NM | 501(c)(3) | General Operating Support | $11,777 |
| Reel Fathers | Santa Fe, NM | 501(c)(3) | General Operating Support | $11,750 |
| Southwest Care Center | Santa Fe, NM | 501(c)(3) | General Operating Support | $11,621 |
| Sarada Ramakrishna Vivekananda Association of America | Greenville, NY | 501(c)(3) | General Operating Support | $11,560 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | General Operating Support | $11,519 |
| SANTA FE CHILDREN'S MUSEUM | Santa Fe, NM | 501(c)(3) | General Operating Support | $11,500 |
| Santa Fe Preparatory School | Santa Fe, NM | 501(c)(3) | General Operating Support | $11,500 |
| Comedor De San Pasqual | Las Vegas, NM | 501(c)(3) | General Operating Support | $11,000 |
| Global Outreach Doctors | Galisteo, NM | 501(c)(3) | General Operating Support | $11,000 |
| Moving Arts Espanola Inc | Velarde, NM | 501(c)(3) | General Operating Support | $11,000 |
| New Mexico Voices for Children | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,750 |
| Academy for the Love of Learning Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,500 |
| Dual Language Education of New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,500 |
| Espanola Valley Fiber Arts Center | Espanola, NM | 501(c)(3) | General Operating Support | $10,500 |
| Doctors Without Borders USA Inc | Hagerstown, MD | 501(c)(3) | General Operating Support | $10,050 |
| Arawaka Inc | Ribera, NM | 501(c)(3) | General Operating Support | $10,000 |
| Arts Council Santa Cruz County | Santa Cruz, CA | 501(c)(3) | General Operating Support | $10,000 |
| Audubon Society of Western Pennsylvania | Pittsburgh, PA | 501(c)(3) | General Operating Support | $10,000 |
| Blue Demon Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| Blue Griffin Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| C G Jung Institute of New Mexico | 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 |
| Chama Peak Land Alliance | Durango, CO | 501(c)(3) | General Operating Support | $10,000 |
| Council for a Strong America | Washington, DC | 501(c)(3) | General Operating Support | $10,000 |
| Desert Montessori School | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| Earth Island Institute | Berkeley, CA | 501(c)(3) | General Operating Support | $10,000 |
| George Washington University | Ashburn, VA | 501(c)(3) | General Operating Support | $10,000 |
| Kashmir World Foundation | Great Falls, VA | 501(c)(3) | General Operating Support | $10,000 |
| New Mexico Breastfeeding Task Force | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,000 |
| New Mexico Wildlife Federation | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,000 |
| Renewable Taos Inc | Taos, NM | 501(c)(3) | General Operating Support | $10,000 |
| Saq Be Organization for Mayanindigenous Spiritual Studies | Santa Fe, NM | 501(c)(3) | General Operating Support | $10,000 |
| Self Help Inc | Los Alamos, NM | 501(c)(3) | General Operating Support | $10,000 |
| Suffolk University | Boston, MA | 501(c)(3) | General Operating Support | $10,000 |
| United States Court Tennis Preservation Foundation | Jamestown, RI | 501(c)(3) | General Operating Support | $10,000 |
| Young Women United | Albuquerque, NM | 501(c)(3) | General Operating Support | $10,000 |
| Pueblo De Abiquiu Library and Cultural Center | Abiquiu, NM | 501(c)(3) | General Operating Support | $9,954 |
| Taos Pueblo | Taos, NM | 501(c)(3) | General Operating Support | $9,730 |
| Las Cumbres Community Services Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $9,644 |
| Rio Grande Community Development Corporation | Albuquerque, NM | 501(c)(3) | General Operating Support | $9,355 |
| Center for Contemporary Arts of Santa Fe Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $9,250 |
| Embudo Valley Library and Community Center | Dixon, NM | 501(c)(3) | General Operating Support | $9,045 |
| Equality New Mexico Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $9,000 |
| International Humanistic Psychology Association Inc | Climax, MI | 501(c)(3) | General Operating Support | $9,000 |
| Santa Cruz Museum of Art & History | Santa Cruz, CA | 501(c)(3) | General Operating Support | $9,000 |
| Santa Fe Desert Chorale | Santa Fe, NM | 501(c)(3) | General Operating Support | $9,000 |
| Heart and Soul Animal Sanctuary | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,750 |
| Albuquerque Community Foundation | Albuquerque, NM | 501(c)(3) | General Operating Support | $8,512 |
| Casa Milagro | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,500 |
| Railyard Park Conservancy | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,492 |
| El Rito Public Library | El Rito, NM | 501(c)(3) | General Operating Support | $8,295 |
| Kitchen Angels | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,173 |
| Aspen Santa Fe Ballet | Santa Fe, NM | 501(c)(3) | General Operating Support | $8,000 |
| Community Wellness Council | Belen, NM | 501(c)(3) | General Operating Support | $7,910 |
| Cooking With Kids | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,750 |
| Heart of Taos | Taos, NM | 501(c)(3) | General Operating Support | $7,750 |
| Kunm Radio | Albuquerque, NM | 501(c)(3) | General Operating Support | $7,750 |
| Community Against Violence | Taos, NM | 501(c)(3) | General Operating Support | $7,500 |
| Cornell College | Mount Vernon, IA | 501(c)(3) | General Operating Support | $7,500 |
| El Ranchito De Los Ninos Foundation | Los Lunas, NM | 501(c)(3) | General Operating Support | $7,500 |
| Juilliard Schoolthe | New York, NY | 501(c)(3) | General Operating Support | $7,500 |
| Partners in Education for the Sfps Fathers New Mexico | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,500 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | General Operating Support | $7,500 |
| Council on Foundations | Washington, DC | 501(c)(3) | General Operating Support | $7,300 |
| Stem Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,250 |
| Youth Heartline | Taos, NM | 501(c)(3) | General Operating Support | $7,250 |
| United Way of Central New Mexico | Albuquerque, NM | 501(c)(3) | General Operating Support | $7,021 |
| Barrios Unidos | Chimayo, NM | 501(c)(3) | General Operating Support | $7,000 |
| Laguna Community Foundation | Laguna, NM | 501(c)(3) | General Operating Support | $7,000 |
| Santa Fe Woodturners Aka the Enchanted Woodturners | Santa Fe, NM | 501(c)(3) | General Operating Support | $7,000 |
| Presbyterian Medical Services Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,775 |
| USA for Unhcr (the Un Refugee Agency) | Washington, DC | 501(c)(3) | General Operating Support | $6,750 |
| Caregivers Workforce Development Institute | Placitas, NM | 501(c)(3) | General Operating Support | $6,682 |
| Randall Davey Audubon Center & Sanctuary | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,514 |
| Collective Heritage Institutebioneers | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,500 |
| Pueblo of Pojoaquetewa Language Immersion Program | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,450 |
| Downtown Abq Mainstreet Initiative | Albuquerque, NM | 501(c)(3) | General Operating Support | $6,331 |
| Many Mothers | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,250 |
| New Mexico School for the Arts - Art Institute | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,250 |
| Unitarian Universalist Congregation of Santa Fe | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,100 |
| International Folk Art Alliance Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,050 |
| Navajo Technical College | Crownpoint, NM | 501(c)(3) | General Operating Support | $6,000 |
| New Mexico Community Foundation Northern Youth Project | Abiquiu, NM | 501(c)(3) | General Operating Support | $6,000 |
| Santa Fe Science Initiative | Santa Fe, NM | 501(c)(3) | General Operating Support | $6,000 |
| Social Good Fund | Richmond, CA | 501(c)(3) | General Operating Support | $6,000 |
| Institute of American Indian Arts Foundation | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,803 |
| Los Alamos National Laboratory Foundation | Espanola, NM | 501(c)(3) | General Operating Support | $5,794 |
| NEW MEXICO GAY MEN'S CHORUS | Albuquerque, NM | 501(c)(3) | General Operating Support | $5,750 |
| Santa Fe Chamber Opportunities Fund Inc | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,700 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | General Operating Support | $5,500 |
| New Mexico Association for the Education of Young Children | Albuquerque, NM | 501(c)(3) | General Operating Support | $5,500 |
| New Mexico School for the Deaf | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,500 |
| Somos Society of the Muse of the Southwest | Taos, NM | 501(c)(3) | General Operating Support | $5,500 |
| Golden Acorns Summer Camp Inc Unlocked Minds | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,250 |
| Identity Inc | Farmington, NM | 501(c)(3) | General Operating Support | $5,250 |
| Espanola Valley Humane Society | Espanola, NM | 501(c)(3) | General Operating Support | $5,211 |
| Partners in Education for the Sfps Native American Student Services for Sa | Santa Fe, NM | 501(c)(3) | General Operating Support | $5,200 |
| Nb3 Foundation | Santa Ana, NM | 501(c)(3) | General Operating Support | $5,090 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $4,223,786
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 | $4,223,786 |
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 | $4,097,353 |
| Annuities Payable | $155,582 |
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 2017 salaries, this process was last completed in december 2016. 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 2017, 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
- 2018-11-09
- 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
- 30
- 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 -5,487. Book tax difference agency fund adjustment -41,430.”
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 a non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. 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 100,913. Cogs 93,655.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Change in split interest agreement 5,487. Agency fund revenue 278,098.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Property sales expenses 100,913. Cogs 93,655.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund expense 236,668.”
Raw XML AppendixShowing 400 of 2,917 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUD HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE ORTEGA CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN VALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANUEL MONASTERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN GRABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL BRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PORFIRIO BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH BELOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF BINGAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ANNE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM FINNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY HAOZOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTIANA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH SAWTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOOHEE RAND |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 174401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110563 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THROUGH OCTOBER 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THROUGH OCTOBER 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THROUGH OCTOBER 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THROUGH OCTOBER 2017) |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP COMMUNITY PHILANTHROPHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR COMMUNITY INVESTMENT |
| 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 | -450913 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1723409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 150378 |
| IRS990/GrantAmt | 0 | 6413478 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7441578 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7441578 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1320000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15968568 |
| IRS990/GrossReceiptsAmt | 0 | 29999253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37362 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1535712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1535712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8020019 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4223786 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1419915 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1643969 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49608227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65782358 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 852032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2292808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2218748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3070780 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1770913 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14245159 |
| 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 | 578 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 578 |
| 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 | 71897357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79350367 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1272496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1272496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15068 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15068 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46112 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5254129 |
| IRS990/NoncashContributionsAmt | 0 | 1982768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4613 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2097448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46917 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141493 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23827 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,766,860
- Liabilities
- $4,416,493
- Net assets
- $79,350,367
- Revenue
- $13,889,526
- Expenses
- $11,643,728
- Net income
- $2,245,798
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE T31 • $50M-$100M nonprofits
High Point, NC
View OrganizationHigh Point Community Foundation
501(c)3 • NTEE T31
Revenue$15,457,446
Assets$79,665,704
Revenue vs current organization
11% higherAssets vs current organization
About the sameAlbany, NY
View OrganizationThe Community Foundation for the Greater Capital Region Inc.
501(c)3 • NTEE T31
Revenue$12,239,106
Assets$88,867,747
Revenue vs current organization
12% lowerAssets vs current organization
6.1% higher