Civic Intelligence

Santa Fe Community Foundation

990 • Fiscal year 2013 • EIN 85-0303044

Jan 01, 2013 to Dec 31, 2013

Santa Fe, NM
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.24x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$68,258,083

Up $11,046,034 (+19%) from 2012

Net Assets

Up

$65,086,871

Up $10,025,304 (+18%) from 2012

Liabilities

Up

$3,171,212

Up $1,020,730 (+47%) from 2012

Revenue

$13,004,828

No earlier filing loaded for comparison.

Expenses

Up

$8,158,192

Up $1,833,069 (+29%) from 2012

Net Income

$4,846,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $33,696,554Liabilities 2010: $2,194,589Net Assets 2010: $31,501,9652010Assets 2011: $36,780,545Liabilities 2011: $2,072,175Net Assets 2011: $34,708,3702011Assets 2012: $57,212,049Liabilities 2012: $2,150,482Net Assets 2012: $55,061,5672012Assets 2013: $68,258,083Liabilities 2013: $3,171,212Net Assets 2013: $65,086,8712013Assets 2014: $69,726,081Liabilities 2014: $3,780,838Net Assets 2014: $65,945,2432014Assets 2015: $69,679,196Liabilities 2015: $4,016,470Net Assets 2015: $65,662,7262015Assets 2016: $75,864,672Liabilities 2016: $3,967,315Net Assets 2016: $71,897,3572016Assets 2017: $83,766,860Liabilities 2017: $4,416,493Net Assets 2017: $79,350,3672017Assets 2018: $78,053,484Liabilities 2018: $3,769,393Net Assets 2018: $74,284,0912018Assets 2019: $97,826,011Liabilities 2019: $4,363,463Net Assets 2019: $93,462,5482019Assets 2020: $107,508,749Liabilities 2020: $4,963,588Net Assets 2020: $102,545,1612020Assets 2021: $119,118,247Liabilities 2021: $5,465,919Net Assets 2021: $113,652,3282021Assets 2022: $115,131,135Liabilities 2022: $5,046,052Net Assets 2022: $110,085,0832022Assets 2023: $130,388,327Liabilities 2023: $5,322,887Net Assets 2023: $125,065,4402023Assets 2024: $144,071,491Liabilities 2024: $5,276,117Net Assets 2024: $138,795,3742024

Highlighted filing

2013

Assets$68,258,083
Liabilities$3,171,212
Net Assets$65,086,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $4,061,6422010Expenses 2011: $3,919,6152011Expenses 2012: $6,325,1232012Revenue 2013: $13,004,828Expenses 2013: $8,158,192Net Income 2013: $4,846,6362013Revenue 2014: $10,544,540Expenses 2014: $9,476,111Net Income 2014: $1,068,4292014Revenue 2015: $12,204,415Expenses 2015: $10,323,430Net Income 2015: $1,880,9852015Revenue 2016: $15,915,387Expenses 2016: $11,758,693Net Income 2016: $4,156,6942016Revenue 2017: $13,889,526Expenses 2017: $11,643,728Net Income 2017: $2,245,7982017Revenue 2018: $28,295,436Expenses 2018: $15,197,420Net Income 2018: $13,098,0162018Revenue 2019: $23,168,047Expenses 2019: $14,243,380Net Income 2019: $8,924,6672019Revenue 2020: $26,179,829Expenses 2020: $21,695,846Net Income 2020: $4,483,9832020Revenue 2021: $28,194,388Expenses 2021: $15,991,902Net Income 2021: $12,202,4862021Revenue 2022: $32,102,537Expenses 2022: $20,558,435Net Income 2022: $11,544,1022022Revenue 2023: $19,867,800Expenses 2023: $15,739,004Net Income 2023: $4,128,7962023Revenue 2024: $26,165,999Expenses 2024: $19,988,481Net Income 2024: $6,177,5182024

Highlighted filing

2013

Revenue$13,004,828
Expenses$8,158,192
Net Income$4,846,636
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$5.28$139$26.2$20.0$6.18
2023Summary only. Only limited summary data is available for this year.$130$5.32$125$19.9$15.7$4.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$5.05$110$32.1$20.6$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$5.47$114$28.2$16.0$12.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$4.96$103$26.2$21.7$4.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$4.36$93.5$23.2$14.2$8.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$3.77$74.3$28.3$15.2$13.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$4.42$79.4$13.9$11.6$2.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$3.97$71.9$15.9$11.8$4.16
2015Detailed filing. Detailed filing data is available for this year.$69.7$4.02$65.7$12.2$10.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$69.7$3.78$65.9$10.5$9.48$1.07
2013Summary only. Only limited summary data is available for this year.$68.3$3.17$65.1$13.0$8.16$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$2.15$55.1$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$2.07$34.7$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$2.19$31.5$4.06