Santa Fe Institute
- Assets
- $86.6m
- Revenue
- $11.4m
- Investments
- $117.6k
- Employees
- 98
- Location
- Santa Fe, NM
- Founding
- 11/1984
- Data as of
- 12/2022
- EIN
- 85-0325494
Organization Overview
Santa Fe Institute is located in Santa Fe, NM. The organization was established in 1984. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 12/2022, Santa Fe Institute employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Santa Fe Institute generated $11.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $15.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Santa Fe Institute has awarded 34 individual grants totaling $1,474,179. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT NOT-FOR-PROFIT RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 SANTA FE INSTITUTE SCIENCE ACTIVITIES AND ACCOMPLISHMENTS - SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerry Ohrstrom Trustee | Trustee | 0.5 | $0 |
Katherine Collins Chair Of The Board | OfficerTrustee | 2.5 | $0 |
Gary Bengier Trustee | Trustee | 0.5 | $0 |
Ross Buhrdorf Trustee | Trustee | 0.5 | $0 |
John Chisholm Trustee | Trustee | 0.5 | $0 |
Elizabeth Davis Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jdr & Associates Llc Construction | 12/30/22 | $481,448 |
Walter Burke Catering Catering | 12/30/22 | $218,416 |
Hotel Santa Fe Events/rooms/catering | 12/30/22 | $257,438 |
Nci Group Inc Construction | 12/30/22 | $139,188 |
Institute Of American Indian Arts Meals & Housing | 12/30/22 | $227,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,100,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,279,914 |
| Noncash contributions included in lines 1a–1f | $216,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,380,780 |
| Total Program Service Revenue | $1,889,573 |
| Investment income | $1,020,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $119,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,410,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $152,665 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,181,746 |
| Compensation of current officers, directors, key employees. | $723,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,344,019 |
| Pension plan accruals and contributions | $191,718 |
| Other employee benefits | $764,708 |
| Payroll taxes | $485,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $228,761 |
| Fees for services: Other | $1,640,287 |
| Advertising and promotion | $97,028 |
| Office expenses | $252,842 |
| Information technology | $299,284 |
| Royalties | $0 |
| Occupancy | $172,578 |
| Travel | $665,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,509 |
| Insurance | $330,867 |
| All other expenses | $378,037 |
| Total functional expenses | $15,398,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,723,323 |
| Savings and temporary cash investments | $425,434 |
| Pledges and grants receivable | $35,617,497 |
| Accounts receivable, net | $537,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,479 |
| Net Land, buildings, and equipment | $13,545,664 |
| Investments—publicly traded securities | $30,901,552 |
| Investments—other securities | $117,600 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $551,676 |
| Total assets | $86,579,005 |
| Accounts payable and accrued expenses | $1,500,785 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,932,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,092 |
| Total liabilities | $3,460,529 |
| Net assets without donor restrictions | $7,820,081 |
| Net assets with donor restrictions | $75,298,395 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $86,579,005 |
Grants Awarded
Over the last fiscal year, Santa Fe Institute has awarded $125,842 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF SOUTHERN CALIFORNIA PURPOSE: PREDICTION/SURVEY RESEARCH | $26,523 |
UNIVERSITY OF NEW MEXICO PURPOSE: FOUNDATIONS OF INTELLIGENCE IN NATURAL & ARTIFICIAL SYSTEMS | $36,183 |
MASSACHUSETTS INSTITUTE OF TECHNOLOGY PURPOSE: RESEARCH PROJECT | $20,345 |
SUNWATER INSTITUTE PURPOSE: UNDERSTANDING THE EFFECT OF INDIVIDUAL DECISION-MAKING STRATEGIES ON COLLECTIVE DECISION OUTCOMES | $16,257 |
WORCESTER POLYTECHNIC INSTITUTE PURPOSE: RESEARCH PROJECT | $26,534 |