Santa Fe Community Foundation in Santa Fe, New Mexico (NM)
Table of contents:
| Santa Fe Community Foundation | |
| Employer Identification Number (EIN) | 850303044 |
| Name of Organization | Santa Fe Community Foundation |
| Address | PO BOX 1827, Santa Fe, NM 87504-1827 |
| Activities | Community trust or component, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,258,083 |
| Amount of Income | $30,983,029 |
| Form 990 Revenue Amount | $13,004,828 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $30,983,029 (it was $30,041,065 in 2012)
| Santa Fe Community Foundation: | $30,983,029 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $68,258,083 (it was $57,212,049 in 2012)
| Santa Fe Community Foundation: | $68,258,083 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2012: $6,325,123
| This organization: | $6,325,123 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2012: 4.9
| Santa Fe Community Foundation: | 4.9 |
| Other organizations performing similar types of work: | 5.6 |
Number of employees in 2012: 16
| Santa Fe Community Foundation: | 16 |
| Other organizations performing similar types of work: | 1 |
Employees paid over $100,000 in 2012: 6.3%
| This organization: | 6.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 94.8%
| This organization: | 94.8% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $23,554,661 |
| Contributions, Gifts, Grants and Other Similar Amounts | $22,330,673 |
| Program Service Revenue | $62,251 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,008,976 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $54,037 |
| Gross rents (Real / Personal) | $54,037 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $54,037 / $0 |
| Net gain from sales of assets other than inventory | $74,739 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $6,523,538 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $6,448,799 / $0 |
| Gain or (loss) (Securities / Other) | $74,739 / $0 |
| Net income from fundraising events | $23,985 |
| Gross income from fundraising events | $61,590 |
| Less: direct expenses | $37,605 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $6,325,123 |
| Compensation of current officers, directors, trustees, and key employees | $333,834 |
| Other salaries and wages | $423,086 |
| Payroll taxes | $51,436 |
| Professional fundraising services | $0 |
| Other | $5,516,767 |
| Balance Sheet (for 2012) | |
| Total assets | $57,212,049 |
| Total liabilities | $2,150,482 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,150,482 |
| Total net assets or fund balances | $55,061,567 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $34,114,771 |
| Gifts, grants, contributions, and membership fees received | $30,075,809 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,038,962 |
| Gross receipts from related activities, etc. | $414,782 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Albuquerque Community Foundation | PO BOX 25266, Albuquerque, NM 87125-0266 | NM | 1983-11 | $13,653,186 |
| 2 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 3 | Santa Fe Community Foundation | PO BOX 1827, Santa Fe, NM 87504-1827 | NM | 1982-11 | $30,983,029 |
| 4 | New Mexico Community Foundation | 502 W Cordova Rd Ste 1, Santa Fe, NM 87505-1820 | NM | 1983-09 | $6,366,209 |
| 5 | The Community Foundation Of Southern New Mexico | 310 S Church St Ste H, Las Cruces, NM 88001 | NM | 1999-05 | $2,053,309 |
| 6 | Ooh La La Christmas Home Tour In New Mexico Inc | 8500 Snakedance Ct Ne, Albuquerque, NM 87111 | NM | 2009-04 | $748,421 |
| 7 | Texas Hole Charities Inc | PO BOX 2058, Farmington, NM 87499-2058 | NM | 2011-04 | $172,789 |
| 8 | Clovis Community College Foundation Inc | 417 Schepps Blvd, Clovis, NM 88101-8345 | NM | 1998-02 | $127,762 |
| 9 | Rio Rancho Community Foundation Inc | 4001 Southern Blvd Se, Rio Rancho, NM 87124-2069 | NM | 2008-09 | $102,609 |
| 10 | Native American Community Academy Foundation, Naca Foundation | 1100 Cardenas Avenue Se, Albuquerque, NM 87108 | NM | 2011-08 | $89,280 |
| 11 | Chaves County Community Foundation | Po Box 1836, Roswell, NM 88202 | NM | 1981-08 | $84,835 |
| 12 | Community Foundation Of Lincoln County | 108 Wiley Road, Ruidoso, NM 88345-6916 | NM | 2005-12 | $34,997 |
| 13 | Ransom Reynolds Memorial Foundation | 1452 Seville Rd, Santa Fe, NM 87505 | NM | 2008-02 | $29,998 |
| 14 | Albuquerque Police Department Horse Unit Fund | 9906 Loretta Nw, Albuquerque, NM 87114 | NM | 2000-09 | $0 |
| 15 | Community Health Care Foundation | PO BOX 1775, Deming, NM 88031-1775 | NM | 1994-08 | $0 |
| 16 | East Mountain Womenade | Po Box 1812, Sandia Park, NM 87047 | NM | 2005-02 | $0 |
| 17 | Independent Community Foundation Inc | 901 Rio Grande Blvd Nw Ste H-160, Albuquerque, NM 87104 | NM | 2014-09 | $0 |
| 18 | Saints And Sinners Events | 3691 Calcite Street, Las Cruces, NM 88012 | NM | 2014-08 | $0 |
| 19 | Tonihaiyilya- Growing Our Dreams | Po Box 3731, Shiprock, NM 87420 | NM | 2014-10 | $0 |
| 20 | Undaunted Carnival Foundation | 1500 Silver Ave Sw, Albuquerque, NM 87104 | NM | 2014-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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