Civic Intelligence

Santa Fe Gallery Association

990EZ • Fiscal year 2013 • EIN 85-0446430

Nov 01, 2012 to Oct 31, 2013 • Filed on Dec 09, 2013

Organization ProfileN/A
PO Box 924587504
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE S41 • <$500k 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

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,726

Up $12,134 (+73%) from 2012

Net Assets

$23,776

No earlier filing loaded for comparison.

Liabilities

Up

$4,950

Up $4,950 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$54,508

Up $8,938 (+20%) from 2012

Expenses

Up

$47,324

Up $3,464 (+7.9%) from 2012

Net Income

Up

$7,184

Up $5,474 (+320%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$28,726
Liabilities$4,950
Net Assets$23,776
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$54,508
Expenses$47,324
Net Income$7,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTING ART

Filing and Contact Details

Filer

EIN
85-0446430
Raw XML Appendix162 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/EOY028726
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07184
IRS990EZ/FeesAndOthPymtToIndContractors025025
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues037600
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016592
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IRS990EZ/NetAssetsOrFundBalancesEOY023776
IRS990EZ/OccupancyRentUtilitiesAndMaint0672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN CONSTANCE FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI LOEWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY MATTHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES VEILLEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALETA PIPPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARLA WINTEROWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGO THOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID EICHHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHRINE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09769
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/PrintingPublicationsPostage010858
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/GrantsAndAllocations046324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue013908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9245
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875049245
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN CONSTANCE FRANCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059821648
IRS990EZ/TotalAssets/BOY016592
IRS990EZ/TotalAssets/EOY028726
IRS990EZ/TotalExpenses047324
IRS990EZ/TotalProgramServiceExpenses046324
IRS990EZ/TotalRevenue054508
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.santafegalleries.net
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4950
IRS990ScheduleO/GeneralExplanation/Explanation1SQUARE FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $135
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $144
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $360
IRS990ScheduleO/GeneralExplanation/Explanation5INTERNET/DSL CHARGES $388
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE & COMMUNICATIONS $881
IRS990ScheduleO/GeneralExplanation/Explanation7GROSS RECEIPTS TAX $1552
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP MEETINGS $2080
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $862
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $213
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $3054
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0KARLA WINTEROWD
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T08:37:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,726
Liabilities
$4,950
Net assets
$23,776
Revenue
$54,508
Expenses
$47,324
Net income
$7,184
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