Civic Intelligence

Santa Fe Foundation Inc.

990EZ • Fiscal year 2023 • EIN 92-1308058

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileN/A
1918 S 10th StMcallen, TX 78503

(956) 630-2331

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$41,188

No earlier filing loaded for comparison.

Net Assets

$22,958

No earlier filing loaded for comparison.

Liabilities

$18,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

$139,282

No earlier filing loaded for comparison.

Expenses

$116,324

No earlier filing loaded for comparison.

Net Income

$22,958

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.

$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

2023

Assets$41,188
Liabilities$18,230
Net Assets$22,958
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$139,282
Expenses$116,324
Net Income$22,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$139,282
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
29 SCHOLARSHIPS AND SUPPORT GRANTS GIVEN IN 2023 - $29,000$29,000$29,000
Compensation and Service Providers
Top Officer Pay78th 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
2024-09-13
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 $13271”

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

“Class of Activity: SCHOLARSHIP FUNDS | Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $29000”

Other Expenses.1001

“Advertising and Promotion $6813”

Other Expenses.1002

“Office Expenses $2255”

Other Expenses.1012

“Insurance $631”

Other Expenses.1

“SUPPLIES $51730”

Other Expenses.2

“RENT $15971”

Other Expenses.3

“CONTRACT LABOR $6765”

Other Expenses.4

“CATERING $1540”

Other Expenses.5

“MERCHANT FEES $359”

Other Expenses.6

“LICENCES & PERMITS $50”

Other Expenses.7

“BANK CHARGES $35”

Total Liabilities.1

“ACCOUNT WITH SANTA FE STEAKHOUSE - Beginning $0 ACCOUNT WITH SANTA FE STEAKHOUSE - Ending $18230”

Raw XML Appendix144 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/EOYAmt041188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029000
IRS990EZ/GrossReceiptsAmt0139282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086149
IRS990EZ/OtherRevenueTotalAmt013271
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt029 SCHOLARSHIPS AND SUPPORT GRANTS GIVEN IN 2023 - $29,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116324
IRS990EZ/TotalProgramServiceExpensesAmt029000
IRS990EZ/TotalRevenueAmt0139282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013271
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/CurrentTaxYearAmt0139282
IRS990ScheduleA/Total509Grp/TotalAmt0139282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION $13271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP FUNDS | Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $29000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $6813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $51730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $15971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $6765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENCES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNT WITH SANTA FE STEAKHOUSE - Beginning $0 ACCOUNT WITH SANTA FE STEAKHOUSE - Ending $18230
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/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-13T12:33:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,188
Liabilities
$18,230
Net assets
$22,958
Revenue
$139,282
Expenses
$116,324
Net income
$22,958
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