Civic Intelligence

Santa Fe Art Institute Inc

EIN 85-0404277 • 501(c)3 • Santa Fe, NM

View Organization Page

Profile

Sfai is an independent arts organization forging critical inquiry and cultural exchange among artists, creative practitioners, and the broader community. We support and amplify dynamic artistic practices that engage complex social issues, inspire individual transformation, and inform collective action.

PO Box 24044Santa Fe, NM 87502-0044

www.sfai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$122,315

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

317%

Faster revenue growth than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,338,872

Up $913,493 (+27%) from 2023

Liabilities

Down

$552,510

Down $5,657 (-1.0%) from 2023

Net Assets

Up

$3,786,362

Up $919,150 (+32%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$2,022,434

Up $1,537,647 (+317%) from 2023

Expenses

Up

$1,026,437

Up $31,307 (+3.1%) from 2023

Net Income

Up

$995,997

Up $1,506,340 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,713,446Liabilities 2010: $43,650Net Assets 2010: $5,669,7962010Assets 2011: $5,028,949Liabilities 2011: $44,556Net Assets 2011: $4,984,3932011Assets 2012: $5,100,410Liabilities 2012: $77,049Net Assets 2012: $5,023,3612012Assets 2013: $5,055,202Liabilities 2013: $48,923Net Assets 2013: $5,006,2792013Assets 2014: $4,786,008Liabilities 2014: $49,545Net Assets 2014: $4,736,4632014Assets 2015: $4,538,827Liabilities 2015: $24,510Net Assets 2015: $4,514,3172015Assets 2016: $4,240,537Liabilities 2016: $11,205Net Assets 2016: $4,229,3322016Assets 2017: $4,458,785Liabilities 2017: $32,514Net Assets 2017: $4,426,2712017Assets 2018: $3,801,177Liabilities 2018: $33,544Net Assets 2018: $3,767,6332018Assets 2019: $4,069,256Liabilities 2019: $27,551Net Assets 2019: $4,041,7052019Assets 2020: $4,173,498Liabilities 2020: $265,738Net Assets 2020: $3,907,7602020Assets 2021: $4,428,299Liabilities 2021: $352,252Net Assets 2021: $4,076,0472021Assets 2022: $3,882,221Liabilities 2022: $581,091Net Assets 2022: $3,301,1302022Assets 2023: $3,425,379Liabilities 2023: $558,167Net Assets 2023: $2,867,2122023Assets 2024: $4,338,872Liabilities 2024: $552,510Net Assets 2024: $3,786,3622024

Highlighted filing

2024

Assets$4,338,872
Liabilities$552,510
Net Assets$3,786,362
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $738,1142010Expenses 2011: $794,6012011Revenue 2012: $693,590Expenses 2012: $875,984Net Income 2012: -$182,3942012Revenue 2013: $677,964Expenses 2013: $893,771Net Income 2013: -$215,8072013Revenue 2014: $700,908Expenses 2014: $830,082Net Income 2014: -$129,1742014Revenue 2015: $766,311Expenses 2015: $859,068Net Income 2015: -$92,7572015Revenue 2016: $512,497Expenses 2016: $743,626Net Income 2016: -$231,1292016Revenue 2017: $749,889Expenses 2017: $775,980Net Income 2017: -$26,0912017Revenue 2018: $561,835Expenses 2018: $841,993Net Income 2018: -$280,1582018Revenue 2019: $837,736Expenses 2019: $808,491Net Income 2019: $29,2452019Revenue 2020: $390,966Expenses 2020: $755,168Net Income 2020: -$364,2022020Revenue 2021: $733,442Expenses 2021: $800,775Net Income 2021: -$67,3332021Revenue 2022: $560,116Expenses 2022: $831,272Net Income 2022: -$271,1562022Revenue 2023: $484,787Expenses 2023: $995,130Net Income 2023: -$510,3432023Revenue 2024: $2,022,434Expenses 2024: $1,026,437Net Income 2024: $995,9972024

Highlighted filing

2024

Revenue$2,022,434
Expenses$1,026,437
Net Income$995,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,338,872
Liabilities
$552,510
Net assets
$3,786,362
Revenue
$2,022,434
Expenses
$1,026,437
Net income
$995,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.55$3.79$2.02$1.03$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.56$2.87$0.48$1.00$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.58$3.30$0.56$0.83$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.35$4.08$0.73$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.27$3.91$0.39$0.76$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.03$3.77$0.56$0.84$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.03$4.43$0.75$0.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$0.51$0.74$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.02$4.51$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$0.70$0.83$0.13
2013Summary only. Only limited summary data is available for this year.$5.06$0.05$5.01$0.68$0.89$0.22
2012Summary only. Only limited summary data is available for this year.$5.10$0.08$5.02$0.69$0.88$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.04$4.98$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.04$5.67$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,049,586
Mission and Program Overview

Mission

Santa fe art institute brings together contemporary art and society through artist residencies, lectures, workshops, exhibitions, and youth educational outreach program.

Forging critical inquiry and creative exchange among artists to inspire individual transformation and inform collective action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,843,855$1,834,894▼ $8,961
Land, Buildings, and Equipment, Net$1,371,300$1,258,797▼ $112,503
Pledges and Grants Receivable$52,240$1,081,443▲ $1,029,203
Savings and Temporary Cash Investments$111,118--
Cash and Non-Interest-Bearing Accounts$16,026$54,818▲ $38,792
Total Assets$3,425,379$4,338,872▲ $913,493
Other Assets Total$30,840$108,920▲ $78,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$488,093▼ $11,807
Other Liabilities$41,873$40,459▼ $1,414
Accounts Payable and Accrued Expenses$16,394$23,958▲ $7,564
Total Liabilities$558,167$552,510▼ $5,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,567$2,004,692▲ $859,125
Net Assets With Donor Restrictions$1,721,645$1,781,670▲ $60,025
Total Net Assets Fund Balance$2,867,212$3,786,362▲ $919,150
Total Liabilities and Net Assets / Fund Balance$3,425,379$4,338,872▲ $913,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,800$2,122,200$3,144,000
Other Land Buildings$236,997$628,367$865,364
Other Securities$1,834,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$504,632-▲ $152,414$9,278$647,768
2023$504,632---$504,632
2022$540,290-▼ $92,319$4,507$504,632
2021$471,167-▲ $73,329$4,206$540,290
2020$468,949-▲ $76,561$74,343$471,167
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BlosserExecutive DirectorFT$122,315$122,315

Board Members and Trustees

NameTitle
Aaron PayneChair
Nicole Feliz OkumuVice Chair
Elizabeth BurdenTrustee
Jeremy ZilarTrustee
Karin FyhrieTrustee
Marie WilkinsonTrustee
Zachary LeonardTrustee
Ray LandySecretary
Richard MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,380
Program Service Revenue
$21,226
Investment Income
$332,865
Other Revenue
$-7,037
All Other Contributions
$1,439,724
Change in Net Assets
$995,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$251,247-
Other Non Cash Contri Table2$2,103Fair Market Value (FMV)
Total Noncash Contributions3$253,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88,847
Total Revenue per Audited Statements
$1,933,587
Total Revenue per Form 990
$2,022,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,204
Other Expenses$481,383
Total Fundraising Expense$60,084
Grants and Similar Amounts Paid$44,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$224,111$59,959$15,727$299,797
Office Expenses$104,046$27,834$2,141$134,021
Current Officers, Directors, Trustees, and Key Employees$91,435$24,463$6,417$122,315
Fees for Services Other$99,803$9,206$9,206$118,215
Depreciation Depletion-$112,503-$112,503
Other Employee Benefits$15,393$33,174-$48,567
Grants to Domestic Individuals$44,850--$44,850
Insurance$23,277$5,819-$29,096
Conferences and Meetings--$26,522$26,522
Fees for Services Accounting$12,957$11,529-$24,486
Payroll Taxes$19,421$4,855-$24,276
Interest-$13,622-$13,622
Travel$5,537$5,467$71$11,075
Pension Plan Contributions-$5,249-$5,249
Other Expenses$2,877$193-$3,070
Advertising$667$1,203-$1,870
Fees for Services Legal$1,300$325-$1,625
Total Functional Expenses$650,952$315,401$60,084$1,026,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,437
Total Expenses per Audited Statements$1,026,437
Total Expenses per Form 990$1,026,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,152
Fundraising Gross Income$20,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Change$84,031$20,115$27,152$-7,037
Total Events$84,031$20,115$27,152$-7,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Funds Held for Others$27,275
Payroll Liabilities$13,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jamie blosser, executive director, is on the board of joseph kunkel's, chair, non-profit organization, sustainable native communities collaborative. Joseph kunkel is no longer on the bod of sfai as of fall 2023.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board executives via email.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of orientation for new board members, and it is reviewed annually by board members to ensure enforcement.”

Form 990, Part VI, Section C, Line 19

“Written request for documents which are provided within a timely response.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Art Institute Inc
EIN
85-0404277
Phone
5054245050
Address
PO BOX 24044, SANTA FE, NM 87502-0044

Signing Officer

Name
Nicole Feliz Okumu
Title
Chair
Phone
5054245050
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Feliz Okumu
Formed
1992
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 99,803. Management and general expenses 9,206. Fundraising expenses 9,206. Total expenses 118,215.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART III, LINE 4:

“Sfai is not a collecting institution. The sfai art collection consists of artworks donated by residents and donors over the years. Many of these artworks are displayed throughout the sfai facility.”

PART V, LINE 4:

“The permanently restricted net assets provide a permanent source of funding for the organization. These contributions are held in perpetuity; however, the organization may use all capital gain distributions, dividend and interest income as needed for current operations.”

PART X, LINE 2:

“Although exempt from federal income tax, the institute is subject to tax on income from any unrelated business activities. During the year ended december 31, 2017, the institute did not conduct activities subject to tax for unrelated business income. On january 1, 2009, the institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2021, tax years 2018 through 2020 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION.
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/Desc0GENERAL PROGRAMS - BRINGING TOGETHER LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS WITH ACTIVISTS, CULTURE BEARERS, CONTENT EXPERTS, AND INSTITUTIONS IN THE BROADER COMMUNITY THROUGH INTERACTIVE WORKSHOPS, PERFORMANCES, CONVERSATIONS, AND EXHIBITIONS. GENERAL PROGRAMS SERVE LOCAL ARTISTS, ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. SFAI PROVIDED OVER 12 PUBLIC, IN PERSON PROGRAMS IN 2023, INCLUDING SFAI140, OPEN STUDIOS, PROCESS EVENTS, THE ONLINE TILT SERIES, OUR ANNUAL ART OF CHANGE.
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IRS990/MissionDesc0SFAI IS AN INDEPENDENT ARTS ORGANIZATION FORGING CRITICAL INQUIRY AND CULTURAL EXCHANGE AMONG ARTISTS, CREATIVE PRACTITIONERS, AND THE BROADER COMMUNITY. WE SUPPORT AND AMPLIFY DYNAMIC ARTISTIC PRACTICES THAT ENGAGE COMPLEX SOCIAL ISSUES, INSPIRE INDIVIDUAL TRANSFORMATION, AND INFORM COLLECTIVE ACTION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAMS - SFAI SUPPORTS RESEARCH, ARTWORKS, AND CREATIVE ACTIONS THAT USE ARTISTIC IMAGINATION THROUGH OUR FREE, ANNUAL THEMATIC RESIDENCY PROGRAM, WHICH IS OPEN TO ARTISTS AND CREATIVE PRACTITIONERS OF ALL DISCIPLINES. SFAI HOSTED 53 RESIDENTS IN 2023 THROUGH THE CHANGING CLIMATE INTERNATIONAL THEMATIC RESIDENCY, AND 4 RESIDENCY FELLOWSHIPS THROUGH PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL INSTITUTIONS. SFAI LAUNCHED THE BIPOC STIPENDS IN 2023, PROVIDING $500 TO ALL BIPOC-IDENTIFYING RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT, OUTREACH, AND EDUCATION - SHOWCASING THE WORK OF SOCIALLY-ENGAGED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS, SFAI COMMUNITY ENGAGEMENT DEMONSTRATES THE POWER OF ART TO SHAPE SOCIETY. THIS INCLUDES ONLINE OUTREACH AND EDUCATION FOR ALL AGES, INCLUDING THE TILT SERIES AND MONTHLY NEWSLETTERS; PARTNERSHIPS WITH LOCAL ADVOCACY AND GRASSROOTS ORGANIZATIONS TO PROVIDE SPACE AND A PLATFORM FOR CRITICAL DIALOGUE AND CREATIVE EXCHANGE AROUND SOCIAL ISSUES; AND CREATIVE PLACEKEEPING PROJECTS SUCH AS THE NEWLY FORMING MIDTOWN ARTS AND DESIGN ALLIANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SFAI IS ALSO THE PARENT ORGANIZATION OF THE MIDTOWN ARTS AND DESIGN ALLIANCE (MADA), A COLLABORATION OF OVER 10 TRUSTED LOCAL AND REGIONAL NON-PROFITS AND CULTURAL INSTITUTIONS, IS A ONCE-IN-A-GENERATION OPPORTUNITY FOR SIGNIFICANT INVESTMENT IN SANTA FE'S CREATIVE COMMUNITY, LOCATED AT ITS GEOGRAPHICAL CENTER, MIDTOWN.
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