Civic Intelligence

The Santa Fe Rotary Foundation

EIN 85-0406107 • 501(c)3 • Santa Fe, NM

Profile

To inspire the youth of northern new mexico by providing support and funding for arts in education, scholarships, and personal development.

PO Box 2465Santa Fe, NM 87504

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-9541%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $161,046 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $161,046 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,688

Down $2,147 (-56%) from 2016

Expenses

Down

$162,734

Down $37,162 (-19%) from 2016

Net Income

Up

-$161,046

Up $35,015 (+18%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $356,596Liabilities 2011: $0Net Assets 2011: $356,5962011Assets 2012: $329,279Liabilities 2012: $0Net Assets 2012: $329,2792012Assets 2013: $333,301Liabilities 2013: $0Net Assets 2013: $333,3012013Assets 2014: $335,115Liabilities 2014: $0Net Assets 2014: $335,1152014Assets 2015: $357,107Liabilities 2015: $0Net Assets 2015: $357,1072015Assets 2016: $161,046Liabilities 2016: $0Net Assets 2016: $161,0462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $14,243Expenses 2011: $35,504Net Income 2011: -$21,2612011Revenue 2012: $8,378Expenses 2012: $19,208Net Income 2012: -$10,8302012Revenue 2013: $17,642Expenses 2013: $24,166Net Income 2013: -$6,5242013Revenue 2014: $9,134Expenses 2014: $7,320Net Income 2014: $1,8142014Revenue 2015: $3,805Expenses 2015: $6,239Net Income 2015: -$2,4342015Revenue 2016: $3,835Expenses 2016: $199,896Net Income 2016: -$196,0612016Revenue 2017: $1,688Expenses 2017: $162,734Net Income 2017: -$161,0462017

Highlighted filing

2017

Revenue$1,688
Expenses$162,734
Net Income-$161,046
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,688
Expenses
$162,734
Net income
-$161,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.63$1.61
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$2.00$1.96
2015Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.18$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.08$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.14$0.36$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,688
Mission and Program Overview

Mission

To inspire the youth of northern new mexico by providing support and funding for arts in education, scholarships, and personal development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION LEGALLY MERGED WITH THE ROTARY CLUB OF SANTA FE FOUNDATION ON 12/31/15 AND ITS REMAINING ASSETS WERE TRANSFERRED TO THAT ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SIMON TREASURERRotary Club Of Santa Fe Foundation-$0--
Filing and Contact Details

Filer

Filer Name
The Santa Fe Rotary Foundation
EIN
85-0406107
Phone
5059833387
Address
PO BOX 2465, SANTA FE, NM 87504

Signing Officer

Name
Tom Simon
Title
Rotary Club of Santa Fe Foundation
Phone
5059833387
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: charles schwab dividends. Amount: 1,688.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation to rotary club of santa fe foundation. Amount: 162,734.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: publicly traded securites. Beg. Of year amount: 161,046. End of year amount: 0.”

Raw XML Appendix182 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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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE THE YOUTH OF NORTHERN NEW MEXICO BY PROVIDING SUPPORT AND FUNDING FOR ARTS IN EDUCATION, SCHOLARSHIPS, AND PERSONAL DEVELOPMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062101
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013961
IRS990ScheduleA/InvestmentIncomeCYPct00.17210
IRS990ScheduleA/InvestmentIncomePYPct00.17470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82790
IRS990ScheduleA/PublicSupportPY509Pct00.82530
IRS990ScheduleA/PublicSupportTotal509Amt067158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081119
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SANTA FE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ROTARY CLUB OF SANTA FE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0651252553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1651252553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0170214
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt165
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(A)(2)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(A)(2)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BROKER'S STATEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BROKER'S STATEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2465
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 2465
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA FE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SANTA FE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NM
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1875042465
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARLES SCHWAB DIVIDENDS. AMOUNT: 1,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION TO ROTARY CLUB OF SANTA FE FOUNDATION. AMOUNT: 162,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PUBLICLY TRADED SECURITES. BEG. OF YEAR AMOUNT: 161,046. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ROTARY CLUB OF SANTA FE FOUNDATION
ReturnHeader/BusinessOfficerGrp/PhoneNum05059833387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANTA FE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850406107
ReturnHeader/Filer/PhoneNum05059833387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WILLIAMS
ReturnHeader/ReturnTs02018-05-15T23:59:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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