Civic Intelligence

Site Santa Fe

990 • Fiscal year 2016 • EIN 85-0413922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.SITESANTAFE.ORG

View Organization Page

1606 Paseo DE PeraltaSanta Fe, NM 87501

(505) 989-1199

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$172,416

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,442,118

Up $2,505,195 (+17%) from 2015

Net Assets

Up

$16,445,921

Up $1,877,587 (+13%) from 2015

Liabilities

Up

$996,197

Up $627,608 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$3,683,504

Down $3,271,969 (-47%) from 2015

Expenses

Up

$2,574,910

Up $116,240 (+4.7%) from 2015

Net Income

Down

$1,108,594

Down $3,388,209 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $7,362,517Liabilities 2011: $159,452Net Assets 2011: $7,203,0652011Assets 2012: $7,675,179Liabilities 2012: $87,598Net Assets 2012: $7,587,5812012Assets 2013: $9,829,427Liabilities 2013: $62,599Net Assets 2013: $9,766,8282013Assets 2014: $10,556,534Liabilities 2014: $108,230Net Assets 2014: $10,448,3042014Assets 2015: $14,936,923Liabilities 2015: $368,589Net Assets 2015: $14,568,3342015Assets 2016: $17,442,118Liabilities 2016: $996,197Net Assets 2016: $16,445,9212016Assets 2017: $19,921,662Liabilities 2017: $2,962,769Net Assets 2017: $16,958,8932017Assets 2018: $19,514,414Liabilities 2018: $1,764,222Net Assets 2018: $17,750,1922018Assets 2019: $19,159,752Liabilities 2019: $320,815Net Assets 2019: $18,838,9372019Assets 2020: $18,383,396Liabilities 2020: $341,573Net Assets 2020: $18,041,8232020Assets 2021: $20,776,808Liabilities 2021: $374,263Net Assets 2021: $20,402,5452021Assets 2022: $19,371,547Liabilities 2022: $251,272Net Assets 2022: $19,120,2752022Assets 2023: $20,265,933Liabilities 2023: $628,450Net Assets 2023: $19,637,4832023Assets 2024: $22,107,458Liabilities 2024: $547,948Net Assets 2024: $21,559,5102024

Highlighted filing

2016

Assets$17,442,118
Liabilities$996,197
Net Assets$16,445,921
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,794,299Expenses 2011: $1,879,403Net Income 2011: -$85,1042011Revenue 2012: $2,136,835Expenses 2012: $2,208,344Net Income 2012: -$71,5092012Revenue 2013: $3,737,230Expenses 2013: $2,197,909Net Income 2013: $1,539,3212013Revenue 2014: $2,979,662Expenses 2014: $2,526,251Net Income 2014: $453,4112014Revenue 2015: $6,955,473Expenses 2015: $2,458,670Net Income 2015: $4,496,8032015Revenue 2016: $3,683,504Expenses 2016: $2,574,910Net Income 2016: $1,108,5942016Revenue 2017: $1,342,931Expenses 2017: $1,224,149Net Income 2017: $118,7822017Revenue 2018: $3,949,236Expenses 2018: $3,270,585Net Income 2018: $678,6512018Revenue 2019: $4,280,916Expenses 2019: $3,128,995Net Income 2019: $1,151,9212019Revenue 2020: $1,672,280Expenses 2020: $2,203,550Net Income 2020: -$531,2702020Revenue 2021: $1,925,368Expenses 2021: $1,893,710Net Income 2021: $31,6582021Revenue 2022: $4,348,367Expenses 2022: $3,310,331Net Income 2022: $1,038,0362022Revenue 2023: $2,390,541Expenses 2023: $2,053,659Net Income 2023: $336,8822023Revenue 2024: $6,505,608Expenses 2024: $4,490,693Net Income 2024: $2,014,9152024

Highlighted filing

2016

Revenue$3,683,504
Expenses$2,574,910
Net Income$1,108,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,621,750
Mission and Program Overview

Mission

Site santa fe nurtures innovation, discovery, and inspiration through the art of today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,764,045$8,582,858▲ $818,813
Land, Buildings, and Equipment, Net$2,081,861$4,137,544▲ $2,055,683
Pledges and Grants Receivable$3,314,527$2,595,266▼ $719,261
Savings and Temporary Cash Investments$1,653,322$1,988,333▲ $335,011
Cash and Non-Interest-Bearing Accounts$26,619$35,475▲ $8,856
Inventories for Sale or Use$29,016$31,189▲ $2,173
Prepaid Expenses and Deferred Charges$9,633$8,639▼ $994
Accounts Receivable-$4,914-
Total Assets$14,936,923$17,442,118▲ $2,505,195
Other Assets Total$57,900$57,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,534$690,617▲ $501,083
Unsecured Notes Loans Payable$175,000$300,000▲ $125,000
Deferred Revenue$4,055$5,580▲ $1,525
Total Liabilities$368,589$996,197▲ $627,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,351,442$8,351,442→ $0
Unrestricted Net Assets$2,482,535$4,360,122▲ $1,877,587
Temporarily Rstr Net Assets$3,734,357$3,734,357→ $0
Total Net Assets Fund Balance$14,568,334$16,445,921▲ $1,877,587
Total Liabilities and Net Assets / Fund Balance$14,936,923$17,442,118▲ $2,505,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,741,963-$2,741,963
Buildings$1,372,391$501,639$1,874,030
Equipment$23,190$183,000$206,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,764,045$506,120▲ $682,622$369,929$8,582,858
2015$6,740,484$1,703,999▼ $356,852$323,586$7,764,045
2014$6,153,295$425,455▲ $459,088$297,354$6,740,484
2013$5,351,290$208,950▲ $866,401$273,346$6,153,295
2012$4,986,249$4,655▲ $611,524$251,138$5,351,290
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene HofmannCEO/chief CuratorFT$166,066$6,350$172,416
Catherine PutnamCFO/dep DirectorFT$117,856$803$118,659

Board Members and Trustees

NameTitle
Andrew WallersteinPresident
Alexander SpeyerBoard Member
Arnold TenenbaumBoard Member
Carl ThomaBoard Member
Charles MooreBoard Member
Christine AylwardBoard Member
Christopher HillBoard Member
Cornelia BryerBoard Member
Helen KornblumBoard Member
James FitzpatrickBoard Member
Jeanne KleinBoard Member
Jill Cooper UdallBoard Member
Jim ManningBoard Member
Joann PhillipsBoard Member
John MarionBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marleen De Bode OlivieBoard Member
Marlene MeyersonBoard Member
Pete SeligBoard Member
Robin MerloBoard Member
Sande DeitchBoard Member
Tom JoyceBoard Member
Will HalmBoard Member
William MillerBoard Member
Courtney Finch TaylorSecretary
Steve BerkowitzVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarcon Construction CorpConstruction ServicesPO BOX 6020, Santa Fe, NM 87502$893,884
Greg Allegretti ArchitectArchitect & Construction Svcs1925 ASPEN DR STE 802B, Santa Fe, NM 87501$341,176
Shop ArchitectsArchitect Services233 BROADWAY 11TH FL, New York, NY 10279$124,301
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,334
Program Service Revenue
$59,890
Investment Income
$21,023
Other Revenue
$31,257
All Other Contributions
$3,195,712
Change in Net Assets
$1,108,594

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$185,563Fair Market Value
Securities Publicly Traded6$88,742Fair Market Value
Other Non Cash Contri Table13$8,347Fair Market Value
Total Noncash Contributions20$282,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,683,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$909,276
Total Revenue per Audited Statements
$4,592,780
Total Revenue per Form 990
$3,683,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,520
Other Expenses$1,233,390
Total Fundraising Expense$230,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,072$279,570$110,369$872,011
Fees for Services Other$331,319$6,944$10,351$348,614
Current Officers, Directors, Trustees, and Key Employees$156,960$91,027$35,935$283,922
Payroll Taxes$71,998$31,077$17,065$120,140
All Other Expenses$81,330$1,061$1,534$83,925
Office Expenses$51,196$22,127$3,453$76,776
Depreciation Depletion$62,197$3,455$3,455$69,107
Other Expenses$48,206$7,268$11,880$67,354
Other Employee Benefits$47,312$11,004$7,131$65,447
Occupancy$53,857$1,936$2,936$58,729
Travel$33,538$2$10,871$44,411
Insurance$36,552$1,909$1,651$40,112
Advertising$33,647--$33,647
Conferences and Meetings$15,724$2,887$8,619$27,230
Information Technology$6,478$4,490$4,468$15,436
Fees for Services Accounting-$9,983-$9,983
Interest-$7,679-$7,679
Fees for Services Legal$1,713$1,465-$3,178
Total Functional Expenses$1,849,630$495,166$230,114$2,574,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,193
Expenses per Audited Statements$2,574,910
Total Expenses per Form 990$2,574,910
Expenses Not Reported on Form 990$140,283
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,572
Fundraising Gross Income$99,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$173,010$52,500$25,121$27,379
Cultivation Dinners$22,212$22,212$23,841$-1,629
Total Events$220,178$99,668$104,572$-4,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 B, Line 11B

“After review by the finance committee and deputy director, a draft of the form 990 is emailed to the board of directors for their review. After the board members have reviewed the tax return and approved it, the deputy director notifies the preparer that the form 990 can be finalized and filed with the irs.”

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

“There is a standing agenda item during the nominating and governance committee meetings for reporting, discussing, and handling conflict of interest issues. Board members and staff leadership affirm their understanding of, and compliance with, the policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee, which also serves as the compensation committee, conducts an annual performance and salary review for the ceo/chief curator. A performance review is then performed by the ceo/curator for the cfo/deputy director, the only other top official. Salary and bonuses are awarded to the ceo/curator as determined by the executive committee. Salary and bonuses are awarded to the cfo/deputy director as determined by the ceo and/or the executive committee. The board of directors is required to approve any recommendations from the executive committee in compensation increases for the ceo/curator.”

Form 990, Part VI, Section C, Line 19

“All financial information and governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Site Santa Fe
EIN
85-0413922
Phone
5059891199
Address
1606 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Catherine Putnam
Title
Chief Financial Officer
Phone
5059891199
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Putnam
Formed
1992
Legal Domicile
Nm
Voting Board Members
28
Independent Board Members
28
Employees
46
Volunteers
29

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
Sandra K Ricci
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 115,809. Management and general expenses -257. Fundraising expenses 10,351. Total expenses 125,903. Other professional fees: program service expenses 215,510. Management and general expenses 7,201. Fundraising expenses 0. Total expenses 222,711.”

Form 990, Part IX, Line 24E

“Curator expenses: program service expenses 66,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,756. Miscellaneous exp: program service expenses 11,608. Management and general expenses 1,061. Fundraising expenses 1,534. Total expenses 14,203. Art/auction acquisition: program service expenses 2,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,966.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee, which acts as the audit committee, assumes responsibility for the oversight of the audit and selection of audit firm. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide for a long-term investment base for which a portion of the income is available for operational needs based on the spending policy adopted by the board of directors which requires preservation of the corpus.”

PART X, LINE 2:

“Site santa fe adopted the provisions of asc no. 740-10, income taxes, relating to accounting for uncertain tax positions, which has no financial statement impact. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 104,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 104,572.”

SCHEDULE D, PART VI, LINE 1E EXPLANATION:

“This amount represents the organization's construction-in-progress.”

Raw XML AppendixShowing 400 of 796 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29803
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY FINCH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CORNELIA BRYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDE DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MARION
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLENE MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLEEN DE BODE OLIVIE
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUISA STUDE SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm22PETE SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24ARNOLD TENENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm25CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL COOPER UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm27JOANN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm28IRENE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm29CATHERINE PUTNAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28166066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO/DEP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120510
IRS990/FundraisingDirectExpensesAmt0104572
IRS990/FundraisingGrossIncomeAmt099668
IRS990/GainOrLossGrp/SecuritiesAmt0-182928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0184922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0642048
IRS990/GrossReceiptsAmt04621750
IRS990/GrossSalesOfInventoryAmt030478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04468
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04490
IRS990/InformationTechnologyGrp/ProgramServicesAmt06478
IRS990/InformationTechnologyGrp/TotalAmt015436
IRS990/InsuranceGrp/FundraisingAmt01651
IRS990/InsuranceGrp/ManagementAndGeneralAmt01909
IRS990/InsuranceGrp/ProgramServicesAmt036552
IRS990/InsuranceGrp/TotalAmt040112
IRS990/InterestGrp/ManagementAndGeneralAmt07679
IRS990/InterestGrp/TotalAmt07679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031189
IRS990/InvestmentIncomeGrp/ExclusionAmt0203951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07764045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08582858
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02081861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137544
IRS990/LandBldgEquipCostOrOtherBssAmt04822183
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0824976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070190
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SITE SANTA FE NURTURES INNOVATION, DISCOVERY, AND INSPIRATION THROUGH THE ART OF TODAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014568334
IRS990/NetAssetsOrFundBalancesEOYAmt016445921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-182928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-182928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4904

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,442,118
Liabilities
$996,197
Net assets
$16,445,921
Revenue
$3,683,504
Expenses
$2,574,910
Net income
$1,108,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.55$21.6$6.51$4.49$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.63$19.6$2.39$2.05$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.25$19.1$4.35$3.31$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.37$20.4$1.93$1.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.34$18.0$1.67$2.20$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.32$18.8$4.28$3.13$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.76$17.8$3.95$3.27$0.68
2017Summary only. Only limited summary data is available for this year.$19.9$2.96$17.0$1.34$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.4$1.00$16.4$3.68$2.57$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.37$14.6$6.96$2.46$4.50
2014Summary only. Only limited summary data is available for this year.$10.6$0.11$10.4$2.98$2.53$0.45
2013Summary only. Only limited summary data is available for this year.$9.83$0.06$9.77$3.74$2.20$1.54
2012Summary only. Only limited summary data is available for this year.$7.68$0.09$7.59$2.14$2.21$0.07
2011Summary only. Only limited summary data is available for this year.$7.36$0.16$7.20$1.79$1.88$0.09