Nonprofit · EIN 51-0240884
SANTA FE COLLEGE FOUNDATION INC
Tax-exempt · GAINESVILLE, FL 32606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,392,939 | $7,403,893 | -$1,010,954 | $130,114,320 | $1,732,605 | $128,381,715 |
| December 31, 2024 | 990 | $8,438,305 | $4,371,092 | $4,067,213 | $122,149,491 | $1,507,174 | $120,642,317 |
| December 31, 2023 | 990 | $12,137,079 | $4,263,606 | $7,873,473 | $115,696,676 | $2,969,133 | $112,727,543 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,851,360
- Program service revenue
- $337,185
- Investment income
- $2,927,622
- Net rental income
- $281,699
- Net gain from sales of assets
- $275,387
- Net income from fundraising events
- -$4,927
- Other revenue
- $276,772
Expenses
- Grants and similar amounts paid
- $4,627,380
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21,780
- Accounting fees
- $35,000
- Occupancy
- $362,536
- Depreciation
- $152,532
- Program services (functional)
- $7,027,287
- Management and general (functional)
- $366,980
- Fundraising (functional)
- $9,626
Balance sheet and other
- Total assets, start of year
- $122,149,491
- Total assets, end of year
- $130,114,320
- Total liabilities, end of year
- $1,732,605
- Net assets, end of year
- $128,381,715
- Land, buildings and equipment
- $29,692,245
- Publicly traded securities
- $86,174,502
- Gross receipts
- $38,606,123
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1969
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR PAUL BROADIE II | SECRETARY Officer | 1 | $0 | $470,276 | $60,200 |
| SHERRY HOUSTON | EXECUTIVE DIRECTOR/TREASURER Officer | 24 | $0 | $166,023 | $17,073 |
| ROD SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW BRADDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARIDAD E LEE | IMMED. PAST PRES.; LIAISON TO SF DISTRICT BOT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICE BOYES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH W DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEFAN DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL GOLDWIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM HERRING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R ALAN HITCHCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| G THOMAS MALLINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL BRANDI NOEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES D SALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JO WIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA M BLOUNT | DIRECTOR Trustee or director | 1 | $0 |
| GREG BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| DEAN CHESHIRE | DIRECTOR Trustee or director | 1 | $0 |
| LUIS DIAZ | DIRECTOR Trustee or director | 1 | $0 |
| GUY YORK | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE BOYD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LE MOYNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR PAUL BROADIE II | SECRETARY Trustee or director, Officer | 1 | $0 | $433,066 | $146,339 |
| CHARLES W CLEMONS | EXEC. DIR./TREASURER Officer | 24 | $0 | $204,921 | $62,205 |
| C MICHAEL CURRY | DIRECTOR Trustee or director | 10 | $0 | $84,817 | $0 |
| SHERRY HOUSTON | EXECUTIVE DIRECTOR Officer | 24 | $0 | $40,404 | $19,046 |
| PATRICIA M BLOUNT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICE BOYES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG BRADLEY | IMMEDIATE PAST PRES Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH W CELLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEAN CHESHIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH W DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUIS DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL M GOLDWIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R ALAN HITCHCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARIDAD E LEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| G THOMAS MALLINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDI NOEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES D SALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROD SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JO WIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUY YORK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW BRADDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA WRIGHT BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM HERRING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LE MOYNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR PAUL BROADIE II | SECRETARY Trustee or director, Officer | 1 | $0 | $410,808 | $133,973 |
| CHARLES W CLEMONS | EXEC. DIR./T Officer | 24 | $0 | $199,444 | $57,948 |
| JOHN HOOKER | DEPUTY EXEC Officer | 1 | $0 | $102,800 | $43,374 |
| BARBARA N ANDERSON | IMMEDIATE PA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA M BLOUNT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICE BOYES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG BRADLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH W CELLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEAN CHESHIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| C MICHAEL CURRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH W DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEFAN M DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUIS DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL M GOLDWIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM HERRING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R ALAN HITCHCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARIDAD E LEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| G THOMAS MALLINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDI NOEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES D SALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROD SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JO WIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUY YORK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 NW 83RD ST, GAINESVILLE, FL 32606-6210
- Principal officer (990 for 2025)
- SHERRY HOUSTON, 3000 NW 83RD ST, GAINESVILLE, FL 326066210
- Signed the 990
- SHERRY HOUSTON, EXECUTIVE DIRECTOR
- Phone
- (352) 395-5200
- Return prepared by
- JAMES MOORE & CO PL
Mission
SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES, AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS, AND FACILITIES SUPPORT.
Program accomplishments
- PROGRAMS - THE FOUNDATION SUPPORTED THE COLLEGE BY PROVIDING VARIOUS ENHANCEMENT PROGRAMS THAT MET ADDITIONAL STUDENT NEEDS OR COMPLEMENTED COLLEGE PROGRAMS. APPROXIMATELY 25,000 PEOPLE WERE SERVED.Expenses $4,759,081 · grants $2,874,242 · revenue $337,185
- SCHOLARSHIPS - THE FOUNDATION CONTRIBUTES MONEY TO THE COLLEGE TO BE AWARDED AS SCHOLARSHIPS.Expenses $1,753,138 · grants $1,753,138
- FACILITIES - THE FOUNDATION RECORDS DEPRECIATION AND MAINTENANCE OF BUILDINGS FOR USE BY THE COLLEGE. THESE FACILITIES ALLOW THE COLLEGE TO MEET THE NEEDS IN OUTLAYING AREAS OF THE TWO-COUNTY SERVICE DISTRICT.Expenses $515,068
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0240884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $130,114,320
- Income (IRS master file)
- $38,606,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,392,939 | $7,403,893 | $130,114,320 | XML |
| 990 | December 2024 | $8,438,305 | $4,371,092 | $122,149,491 | XML |
| 990 | December 2023 | $12,137,079 | $4,263,606 | $115,696,676 | XML |
| 990 | December 2022 | $6,200,802 | $2,683,225 | $100,156,233 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0240884).
Questions about SANTA FE COLLEGE FOUNDATION INC
- What is the EIN of SANTA FE COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of SANTA FE COLLEGE FOUNDATION INC is 51-0240884.
- Is SANTA FE COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to SANTA FE COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE COLLEGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA FE COLLEGE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANTA FE COLLEGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SHERRY HOUSTON.
- Who are the officers and directors of SANTA FE COLLEGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does SANTA FE COLLEGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,392,939, expenses of $7,403,893 and total assets of $130,114,320 at year end.
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