Nonprofit · EIN 85-0303044
SANTA FE COMMUNITY FOUNDATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,165,999 | $19,988,481 | $6,177,518 | $144,071,491 | $5,276,117 | $138,795,374 |
| December 31, 2023 | 990 | $19,867,800 | $15,739,004 | $4,128,796 | $130,388,327 | $5,322,887 | $125,065,440 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,148,721
- of which government grants
- $259,500
- Program service revenue
- $103,028
- Investment income
- $5,857,564
- Net rental income
- $56,686
- Net gain from sales of assets
- $2,739,887
- Other revenue
- $56,686
Expenses
- Grants and similar amounts paid
- $14,028,827
- Compensation of officers, directors and key employees
- $752,139
- Other salaries and wages
- $1,134,922
- Salaries, compensation and benefits (total)
- $2,237,310
- Professional fundraising fees
- $0
- Legal fees
- $109,612
- Accounting fees
- $52,780
- Occupancy
- $96,309
- Travel
- $71,760
- Depreciation
- $96,616
- Program services (functional)
- $17,653,873
- Management and general (functional)
- $1,485,670
- Fundraising (functional)
- $848,938
Balance sheet and other
- Total assets, start of year
- $130,388,327
- Total assets, end of year
- $144,071,491
- Total liabilities, end of year
- $5,276,117
- Net assets, end of year
- $138,795,374
- Land, buildings and equipment
- $2,025,178
- Publicly traded securities
- $90,404,378
- Net assets without donor restrictions
- $10,617,793
- Net assets with donor restrictions
- $128,177,581
- Gross receipts
- $55,238,330
- Employees
- 24
- Volunteers
- 128
- Year formed
- 1981
- State of legal domicile
- NM
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER GOETT | PRESIDENT & CEO Officer | 40 | $274,092 | $26,150 |
| SANDRA SESSION-ROBERTSON | VP FOR DEVELOPMENT & DONOR RELATIONS Officer | 40 | $158,743 | $25,912 |
| EILEEN STREET | CFO/CONTROLLER Officer | 40 | $143,301 | $27,800 |
| ANNMARIE MCLAUGHLIN | SR DIRECTOR OF COMMUNITY PROGRAMS Highest-paid employee | 40 | $105,975 | $20,379 |
| LESLIE SABIN | CFO (THROUGH 6/28/24) Officer | 40 | $90,568 | $5,573 |
| DION SILVA | CHAIR Trustee or director, Officer | 9 | $0 | $0 |
| HELENA RIBE | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| RICK HERRMAN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| LESLIE NATHANSON JURIS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ANA MARIE ARGILAGOS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ELIZABETH HELLER ALLEN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARIA JOSE RODRIGUEZ CADIZ | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CELIA FOY CASTILLO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JOEL GRIMSTAD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| BUD HAMILTON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MACUKAS | BOARD MEMBER Trustee or director | 4 | $0 |
| DAVID WILLIAM MCELROY | BOARD MEMBER (THROUGH 9/9/24) Trustee or director | 4 | $0 |
| DOLORES OVERTON | BOARD MEMBER Trustee or director | 4 | $0 |
| JANET PACHECO-MORTON | BOARD MEMBER Trustee or director | 4 | $0 |
| TRICIA ROSENBURG | BOARD MEMBER Trustee or director | 4 | $0 |
| ANDREW RUDNICK | BOARD MEMBER Trustee or director | 4 | $0 |
| BART STUCKY | BOARD MEMBER Trustee or director | 4 | $0 |
| PORTER SWENTZELL | BOARD MEMBER Trustee or director | 4 | $0 |
| KIM WALKER | BOARD MEMBER Trustee or director | 4 | $0 |
| JUSTIN TALBOT ZORN | BOARD MEMBER Trustee or director | 4 | $0 |
| MARCOS ZUBIA | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER GOETT | PRESIDENT & CEO Officer | 40 | $221,838 | $24,107 |
| JENNIPHER TRUJILLO VP FOR | PEOPLE & CULTURE (THROUGH 11/17/23) Officer | 40 | $115,084 | $19,642 |
| ANNMARIE MCLAUGHLIN | SR DIRECTOR OF COMMUNITY PROGRAMS Highest-paid employee | 40 | $103,119 | $19,178 |
| SANDRA SESSION-ROBERTSON | VP FOR DEVELOPMENT Officer | 40 | $103,700 | $14,462 |
| LESLIE SABIN | CFO Officer | 40 | $110,519 | $4,046 |
| KEVIN SOKOL-WHITE | CFO (THROUGH 7/14/23) Officer | 40 | $81,140 | $15,227 |
| DION SILVA | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| HELENA RIBE | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| RICK HERRMAN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LESLIE NATHANSON JURIS | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| ANNA MARIE ARGILAGOS | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| ELIZABETH HELLER ALLEN | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| MARIA JOSE RODRIGUEZ CADIZ | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| CELIA FOY CASTILLO | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| SUE COLITON | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| PATRICIA MARCUS CURTIS | BOARD MEMBER (THROUGH 7/17/23) Trustee or director | 8 | $0 | $0 |
| WILLIAM FINNOFF | BOARD MEMBER (THROUGH 10/5/23) Trustee or director | 8 | $0 | $0 |
| JOEL GRIMSTAD | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| BUD HAMILTON | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| DEBORAH HOLLOWAY | BOARD MEMBER (THROUGH 10/5/23) Trustee or director | 8 | $0 | $0 |
| MARY MACUKAS | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| DIANE MARTINEZ | BOARD MEMBER (THROUGH 01/23) Trustee or director | 8 | $0 | $0 |
| DAVID WILLIAM MCELROY | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| DOLORES OVERTON | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| JANET PACHECO-MORTON | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| TRICIA ROSENBURG | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| NANCY STEEDMAN | BOARD MEMBER (THROUGH 6/23/23) Trustee or director | 8 | $0 | $0 |
| BART STUCKY | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| PORTER SWENTZELL | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| KIM WALKER | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| JUSTIN TALBOT ZORN | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| MARCOS ZUBIA | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 HALONA ST, SANTA FE, NM 87505-0301
- Principal officer (990 for 2024)
- CHRISTOPHER GOETT, PO BOX 1827, SANTA FE, NM 87504
- Signed the 990
- RICK HERRMAN, TREASURER
- Phone
- (505) 988-9715
- Website
- HTTP://WWW.SANTAFECF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE SANTA FE COMMUNITY FOUNDATION INSPIRES PHILANTHROPIC GENEROSITY, STRENGTHENS NONPROFITS, AND FOSTERS POSITIVE CHANGE TO BUILD A MORE VIBRANT, HEALTHY, AND RESILIENT REGION. THE FOUNDATION'S VISION IS A THRIVING NORTHERN NEW MEXICO, WHERE ALL PEOPLE CAN FIND OPPORTUNITY, BUILD CONNECTIONS, AND CONTRIBUTE TO THE WELL-BEING OF THEIR COMMUNITIES.THE FOUNDATION OFFERS A THOUGHTFUL COMMUNITY GRANTS PROCESS AND STEWARDS FIELDS OF INTEREST FUNDS IN THE FOLLOWING AREAS: HEALTH, EDUCATION, CIVIC AND ECONOMIC OPPORTUNITY, ENVIRONMENT, ARTS AND CULTURE, AND ANIMAL WELFARE.THE FOUNDATION IS BOTH A LEADER IN STRATEGIC PHILANTHROPY AND AN ADVOCATE FOR PURPOSEFUL GIVING IN OUR COMMUNITIES. THE FOUNDATION'S DISCRETIONARY GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS THAT PRIMARILY PROVIDE PROGRAMS WITHIN THE COUNTIES OF MORA, RIO ARRIBA, SAN MIGUEL, AND SANTA FE.
Program accomplishments
- GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS.Expenses $13,143,827 · grants $13,143,827
- PROGRAM SERVICES INCLUDE GRANTS PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TRAININGS FOR LOCAL NONPROFIT ORGANIZATIONS IN GRANTS RESEARCH, FINANCIAL MANAGEMENT, AND BOARD DEVELOPMENT.Expenses $3,581,750 · revenue $50,942
- GRANTS ARE MADE FROM ENDOWMENT FUNDS TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, AND ANIMAL WELFARE.Expenses $865,000 · grants $865,000
- THE PINON AWARDS IS AN ANNUAL EVENT WHEREBY THE FOUNDATION RECOGNIZES LOCAL NONPROFIT ORGANIZATIONS FOR THEIR ACHIEVEMENTS.Expenses $63,296 · grants $20,000 · revenue $52,086
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 | Not 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
- 85-0303044
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $144,071,491
- Income (IRS master file)
- $55,238,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,165,999 | $19,988,481 | $144,071,491 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $19,867,800 | $15,739,004 | $130,388,327 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $32,102,537 | $20,558,435 | $115,131,135 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0303044).
Questions about SANTA FE COMMUNITY FOUNDATION
- What is the EIN of SANTA FE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SANTA FE COMMUNITY FOUNDATION is 85-0303044.
- Is SANTA FE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SANTA FE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE COMMUNITY FOUNDATION 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 COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SANTA FE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER GOETT.
- Who are the officers and directors of SANTA FE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 5 received compensation from the organization, the highest $274,092 (CHRISTOPHER GOETT, PRESIDENT & CEO).
- How much revenue does SANTA FE COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,165,999, expenses of $19,988,481 and total assets of $144,071,491 at year end.
Other nonprofits in SANTA FE
- CARROLL PETRIE FOUNDATION EIN 13-3912203 · last filed 990-PF for 2024
- NEW MEXICO COMMUNITY FOUNDATION EIN 85-0311210 · last filed 990 for 2024
- THORNBURG FOUNDATION EIN 85-0457010 · last filed 990-PF for 2024
- LENSIC PERFORMING ARTS CENTER CORPORATION EIN 85-0448396 · last filed 990 for 2024
- GROWING UP NEW MEXICO INC EIN 85-0163601 · last filed 990 for 2025
- KINDLE PROJECT EIN 92-3175690 · last filed 990 for 2024
- JONATHAN AND KATHLEEN ALTMAN FOUNDATION EIN 85-0470898 · last filed 990-PF for 2024
- MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION EIN 85-0429439 · last filed 990-PF for 2024
All nonprofits in SANTA FE · New Mexico · Philanthropy, voluntarism and grantmaking foundations