Civic Intelligence

Santa Fe Foundation Inc

EIN 92-1308058 • 501(c)3 • Mcallen, TX

Profile

All proceeds from the Classic will benefit the Santa Fe Foundations Education Initiatives. The Santa Fe Steakhouse Wine Classic focuses on helping prepare students to compete on a global scale with a wide range of initiatives such as workforce readiness, internships, mentoring opportunities and additional training in education as well as scholarships.

1918 S 10th StMcallen, TX 78503

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,237

Up $51,028 (+78%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$116,237

Up $58,990 (+103%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$111,318

Down $16,598 (-13%) from 2024

Expenses

Down

$56,290

Down $37,337 (-40%) from 2024

Net Income

Up

$55,028

Up $20,739 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2023: $41,188Liabilities 2023: $18,230Net Assets 2023: $22,9582023Assets 2024: $65,209Liabilities 2024: $7,962Net Assets 2024: $57,2472024Assets 2025: $116,237Net Assets 2025: $116,2372025

Highlighted filing

2025

Assets$116,237
Liabilities-
Net Assets$116,237
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0Revenue 2023: $139,282Expenses 2023: $116,324Net Income 2023: $22,9582023Revenue 2024: $127,916Expenses 2024: $93,627Net Income 2024: $34,2892024Revenue 2025: $111,318Expenses 2025: $56,290Net Income 2025: $55,0282025

Highlighted filing

2025

Revenue$111,318
Expenses$56,290
Net Income$55,028
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,237
Liabilities
-
Net assets
$116,237
Revenue
$111,318
Expenses
$56,290
Net income
$55,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.11$0.56$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.28$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.39$1.16$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$111,318
Mission and Program Overview

Mission

All proceeds from the Classic will benefit the Santa Fe Foundations Education Initiatives. The Santa Fe Steakhouse Wine Classic focuses on helping prepare students to compete on a global scale with a wide range of initiatives such as workforce readiness, internships, mentoring opportunities and additional training in education as well as scholarships.

Program Services

DescriptionGrantsExpenses
20 SCHOLARSHIPS AND SUPPORT DONATIONS GIVEN IN 2025 - $10,000$10,000$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA REGOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Foundation Inc
EIN
92-1308058
Phone
9566302331
Address
1918 S 10TH ST, MCALLEN, TX 78503

Signing Officer

Name
Mary Rego
Title
President
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SILENT AUCTION $14231”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP FUNDS | Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $5239”

Other Expenses.1002

“Office Expenses $3411”

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“RENT $11723”

Other Expenses.2

“CONTRACT LABOR $9200”

Other Expenses.3

“CATERING $4696”

Other Expenses.4

“SUPPLIES $4573”

Other Expenses.5

“MERCHANT FEES $1458”

Other Expenses.6

“PHOTOGRAPHY $750”

Other Expenses.7

“SECURITY $473”

Other Expenses.8

“LICENCES & PERMITS $50”

Total Liabilities.1

“ACCOUNT WITH SANTA FE STEAKHOUSE - Beginning $7962 ACCOUNT WITH SANTA FE STEAKHOUSE - Ending $0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY REGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09566302331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 S 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossReceiptsAmt0111318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03962
IRS990EZ/OtherExpensesTotalAmt041943
IRS990EZ/OtherRevenueTotalAmt014231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All proceeds from the Classic will benefit the Santa Fe Foundations Education Initiatives. The Santa Fe Steakhouse Wine Classic focuses on helping prepare students to compete on a global scale with a wide range of initiatives such as workforce readiness, internships, mentoring opportunities and additional training in education as well as scholarships.
IRS990EZ/ProgramServiceRevenueAmt097087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt020 SCHOLARSHIPS AND SUPPORT DONATIONS GIVEN IN 2025 - $10,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056290
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt0111318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139282
IRS990ScheduleA/Total509Grp/TotalAmt0139282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION $14231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP FUNDS | Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $5239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $11723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING $4696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENCES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNT WITH SANTA FE STEAKHOUSE - Beginning $7962 ACCOUNT WITH SANTA FE STEAKHOUSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0921308058
ReturnHeader/Filer/PhoneNum09566302331
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 S 10TH ST
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02026-03-18T13:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.