Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $220,400

• 1f · All other contributions, gifts and grants

  $28,357,024

• 1g · Noncash contributions included above

  $2,090,283

• 2a · Program service revenue: PINON AWARDS

  total $15,425 · related or exempt $15,425

• 2b · Program service revenue: HUB FEES

  total $9,143 · related or exempt $9,143

• 2c · Program service revenue: FUND SET-UP FEE

  total $4,000 · related or exempt $4,000

• 3 · Investment income

  total $2,374,913 · excluded $2,374,913

• 6a · Gross rents

  real property $56,686

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $56,686

• 6d · Net rental income or loss

  total $56,686 · excluded $56,686

• 7a · Gross sales of assets other than inventory

  securities $52,621,365

• 7b · Less cost or other basis and sales expenses

  securities $51,679,296

• 7c · Gain or loss

  securities $942,069

• 7d · Net gain or loss

  total $942,069 · excluded $942,069

• 10a · Gross sales of inventory

  $574,718

• 10b · Cost of goods sold

  $452,129

• 10c · Net income from sales of inventory

  total $122,589 · related or exempt $122,589

• 11d · All other revenue

  total $288 · excluded $288

• 11e · Other revenue, total

  $288

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $13,938,594 · program services $13,938,594

• 2 · Grants to domestic individuals

  total $986,149 · program services $986,149

• 5 · Compensation of officers, directors and key employees

  total $551,460 · program services $279,186 · management and general $211,536 · fundraising $60,738

• 7 · Other salaries and wages

  total $1,140,193 · program services $577,243 · management and general $307,238 · fundraising $255,712

• 8 · Pension plan contributions

  total $49,684 · program services $22,896 · management and general $16,977 · fundraising $9,811

• 9 · Other employee benefits

  total $211,530 · program services $110,742 · management and general $63,653 · fundraising $37,135

• 10 · Payroll taxes

  total $125,413 · program services $63,740 · management and general $38,800 · fundraising $22,873

• 11b · Fees: legal

  total $20,547 · program services $11,979 · management and general $3,427 · fundraising $5,141

• 11c · Fees: accounting

  total $41,912 · management and general $41,912

• 11f · Fees: investment management

  total $490,886 · management and general $490,886

• 11g · Fees: other

  total $1,380,520 · program services $1,304,090 · management and general $30,572 · fundraising $45,858

• 12 · Advertising and promotion

  total $51,681 · program services $26,251 · management and general $10,172 · fundraising $15,258

• 13 · Office expenses

  total $58,013 · program services $48,754 · management and general $3,736 · fundraising $5,523

• 14 · Information technology

  total $158,837 · program services $85,373 · management and general $29,162 · fundraising $44,302

• 16 · Occupancy

  total $173,092 · program services $124,350 · management and general $22,645 · fundraising $26,097

• 17 · Travel

  total $45,143 · program services $34,891 · management and general $4,101 · fundraising $6,151

• 22 · Depreciation, depletion and amortization

  total $108,051 · program services $101,178 · management and general $2,749 · fundraising $4,124

• 23 · Insurance

  total $26,148 · program services $19,161 · management and general $2,720 · fundraising $4,267

• 24a · Other expenses: DONOR DEVELOPMENT

  total $49,121 · program services $31,822 · fundraising $17,299

• 24b · Other expenses: PRINTING AND PUBLICATIO

  total $47,493 · program services $34,103 · management and general $5,356 · fundraising $8,034

• 24c · Other expenses: SEMINARS AND EVENTS

  total $32,903 · program services $16,491 · management and general $6,565 · fundraising $9,847

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $31,653 · program services $21,708 · management and general $3,978 · fundraising $5,967

• 24e · All other expenses

  total $839,412 · program services $837,039 · management and general $950 · fundraising $1,423

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $20,049,446 · end of year $26,288,879

• 3 · Pledges and grants receivable

  beginning of year $8,276 · end of year $0

• 4 · Accounts receivable

  beginning of year $13,950 · end of year $22,131

• 8 · Inventories for sale or use

  beginning of year $4,454 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $183,783 · end of year $106,966

• 10a · Land, buildings and equipment: cost or other basis

  $3,488,424

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,291,605

• 10c · Land, buildings and equipment, net

  beginning of year $2,210,776 · end of year $2,196,819

• 11 · Investments: publicly traded securities

  beginning of year $93,936,087 · end of year $84,067,326

• 13 · Investments: program-related

  beginning of year $2,148,460 · end of year $2,110,630

• 15 · Other assets

  beginning of year $563,015 · end of year $338,384

• 17 · Accounts payable and accrued expenses

  beginning of year $296,687 · end of year $398,953

• 25 · Other liabilities

  beginning of year $5,169,232 · end of year $4,647,099

• 27 · Net assets without donor restrictions

  beginning of year $11,214,374 · end of year $9,073,918

• 28 · Net assets with donor restrictions

  beginning of year $102,437,954 · end of year $101,011,165

The filer's explanations (Part III)

PART I, LINE 7

BONUSES WERE PAID TO OFFICERS BASED ON OVERALL FOUNDATION PERFORMANCE.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• SFCF LLC

  HOLDS THE BUILDING IN WHICH THE SANTA FE COMMUNITY FOUNDATION OFFICES ARE LO · NM · income $56,686 · assets $0

  Directly controlled by SANTA FE COMMUNITY FOUNDATION

• SFCF PINON LEGACY LLC

  HOLDS PROPERTY DONATED TO THE SANTA FE COMMUNITY FOUNDATION · NM · income $0 · assets $0

  Directly controlled by SANTA FE COMMUNITY FOUNDATION

• SFCF SPECIAL PROJECTS LLC

  HOLDS PROPERTY AND OPERATIONS OF THE MOBILE GROCERY "MOGRO" PROJECT · NM · income $574,718 · assets $0

  Directly controlled by SANTA FE COMMUNITY FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• LAS VEGAS NM IMPACT LLC

  C · INVEST IN HISTORIC HOTELS IN LAS VEGAS, NM · NM · 100% owned · controlled entity

  Directly controlled by SANTA FE COMMUNITY FOUNDATION