Civic Intelligence

Santa Fe Gallery Association

990EZ • Fiscal year 2011 • EIN 85-0446430

Nov 01, 2010 to Oct 31, 2011 • Filed on Nov 17, 2011

Organization ProfileN/A
PO Box 924587504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2011 filings • NTEE S41 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,882

No earlier filing loaded for comparison.

Net Assets

$14,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$45,895

No earlier filing loaded for comparison.

Expenses

$44,533

No earlier filing loaded for comparison.

Net Income

$1,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $14,882Net Assets 2011: $14,8822011Assets 2012: $16,592Liabilities 2012: $02012Assets 2013: $28,726Liabilities 2013: $4,950Net Assets 2013: $23,7762013Assets 2014: $32,944Net Assets 2014: $32,9442014Assets 2015: $31,377Net Assets 2015: $31,3772015Assets 2017: $14,614Net Assets 2017: $14,6142017Assets 2019: $4,790Net Assets 2019: $4,7902019Assets 2020: $5,364Net Assets 2020: $5,3642020Assets 2021: $10,813Net Assets 2021: $10,8132021Assets 2022: $0Net Assets 2022: $45,1442022Assets 2023: $0Net Assets 2023: $8,1832023Assets 2024: $0Net Assets 2024: $2,4392024Assets 2025: $11,681Net Assets 2025: $11,6812025

Highlighted filing

2011

Assets$14,882
Liabilities-
Net Assets$14,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $45,895Expenses 2011: $44,533Net Income 2011: $1,3622011Revenue 2012: $45,570Expenses 2012: $43,860Net Income 2012: $1,7102012Revenue 2013: $54,508Expenses 2013: $47,324Net Income 2013: $7,1842013Revenue 2014: $67,342Expenses 2014: $58,174Net Income 2014: $9,1682014Revenue 2015: $59,052Expenses 2015: $60,619Net Income 2015: -$1,5672015Revenue 2017: $42,500Expenses 2017: $51,280Net Income 2017: -$8,7802017Revenue 2019: $35,257Expenses 2019: $33,853Net Income 2019: $1,4042019Revenue 2020: $20,342Expenses 2020: $19,768Net Income 2020: $5742020Revenue 2021: $39,301Expenses 2021: $33,852Net Income 2021: $5,4492021Revenue 2022: $59,177Expenses 2022: $14,033Net Income 2022: $45,1442022Revenue 2023: $83,648Expenses 2023: $75,465Net Income 2023: $8,1832023Revenue 2024: $133,895Expenses 2024: $131,456Net Income 2024: $2,4392024Revenue 2025: $108,876Expenses 2025: $97,195Net Income 2025: $11,6812025

Highlighted filing

2011

Revenue$45,895
Expenses$44,533
Net Income$1,362
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Nov 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PROMOTING ART

Filing and Contact Details

Filer

EIN
85-0446430
Raw XML Appendix174 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/CashSavingsAndInvestments/EOY014882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01362
IRS990EZ/FeesAndOthPymtToIndContractors028990
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045895
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042895
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013520
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IRS990EZ/NetAssetsOrFundBalancesEOY014882
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10315 JOHNSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11703 CAMINO DE LA FAMILIA 3103
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDI LOEWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY ETKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRINE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT MACLAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARLA WINTEROWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALTEA PIPPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LATRICIA GONZALES-MEKOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Santa Fe Gallery Association was able to promote art in the community and schools through is association with Artsmart, another non-profit organization. This year, the Association co-sponsored a fundraiser called Edible Art Tour. This allowed the community to visit various galleries and donate monies to promote art in schools. With budget cutbacks at school districts, art and related activities are eliminated. These funds help restore art programs in schools.
IRS990EZ/PrintingPublicationsPostage03945
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Santa Fe Gallery Association was able to promote art in the community and schools through is association with Artsmart, another non-profit organization. This year, the Association co-sponsored a fundraiser called Edible Art Tour. This allowed the community to visit various galleries and donate monies to promote art in schools. With budget cutbacks at school districts, art and related activities are eliminated. These funds help restore art programs in schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044533
IRS990EZ/ProgramServiceRevenue03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10538 HILLSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087501
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET HANLEY WELLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059895092
IRS990EZ/TotalAssets/BOY013520
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IRS990EZ/TotalExpenses044533
IRS990EZ/TotalProgramServiceExpenses044533
IRS990EZ/TotalRevenue045895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.santafegalleries.net
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $28
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $183
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE & COMMUNICATIONS $1612
IRS990ScheduleO/GeneralExplanation/Explanation3GROSS RECEIPTS TAX $1717
IRS990ScheduleO/GeneralExplanation/Explanation4ENTERTAINMENT $2081
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1108
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $735
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $415
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2219
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850446430
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE GALLERY ASSOCIATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone05059304335
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9245
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087504
ReturnHeader/Officer/DateSigned02011-11-17
ReturnHeader/Officer/Name0KARLA WINTEROWD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian K Lee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5373
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875025373
ReturnHeader/Preparer/Name0Brian K Lee CPA
ReturnHeader/Preparer/Phone05059885560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-17T14:29:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,882
Liabilities
-
Net assets
$14,882
Revenue
$45,895
Expenses
$44,533
Net income
$1,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.09$0.97$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.34$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.84$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.59$0.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.67$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.55$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.46$0.45$0.01