{"success":true,"data":{"_id":264464727,"filings":[{"Organization":{"value":null,"Person":["SCOTTIE J BUTLER","JOE G DUNLAP","ROBERT L EPLING","ALBERT E DOTSON PHD","RICHARD M ANDERSON MD","JOSEPH W DAVIS","BEN I DOERR JR","GEORGE E FLETCHER","HUGH J FLOYD","GLENDA E HOOD","ROBERT C HUDSON","GORDON L JOHNSON","PAMELA J MOONEY PHD","THOMAS A NATIELLO PHD","PAUL R PHILIP","JACKSON N SASSER PHD","JAMES L STRINGFELLOW SR","MICHAEL P GALLAGHER","RANDALL L STUART","CATHERINE E AYERS","STEVEN M ZIEGLER","TROY R HART"],"Title":["CHAIRMAN/DIRECTOR","VICE CHAIRMAN/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 12/10/2014","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT TREASURER","ASSISTANT SECRETARY","ASSISTANT SECRETARY","PRESIDENT"],"Hours":[0.2,0.1,0.1,0.1,0.1,0.1,0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.5,0.0,0.0,0.1,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280950,154160,68183,140971,89820],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280950,154160,68183,140971,89820]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities","year":2014,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL P GALLAGHER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42209,"Contributions":{"value":33995,"Other contributions":13141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20854},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8214,"Investment income total":7342,"Net investment gain":872,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3863,"Grant expense":{"value":3728,"Grants to domestic orgs":3728,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":135,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":135,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3728,"Management And General Expenses":135,"Fundraising Expenses":0}},"Assets":{"value":652728,"Non-interest bearing cash":31060,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":620998,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":652728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12627,"Temporarily restricted net assets":640101,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9650530675640694,"percentile":0.8671094712928875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9084792342865265,"percentile":0.9845683811800201},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":168.96919492622314,"percentile":0.9929787426244261},"Officer Compensation Ratio":{"score":190.0295107429459,"percentile":0.0006710468673002378},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7946927528940525,"percentile":0.9555500048696269}},"source_xml":"201502719349300465_public.xml"},{"Organization":{"value":null,"Person":["SCOTTIE J BUTLER","JOE G DUNLAP","ROBERT L EPLING","ALBERT E DOTSON PHD","RICHARD M ANDERSON MD","JOSEPH W DAVIS","BENJAMIN I DOERR JR","GEORGE E FLETCHER","GLENDA E HOOD","ROBERT C HUDSON","PAMELA J MOONEY PHD","THOMAS A NATIELLO PHD","PAUL R PHILIP","JACKSON N SASSER PHD","JAMES L STRINGFELLOW SR","MICHAEL P GALLAGHER","RANDALL L STUART","CATHERINE E AYERS","STEVEN M ZIEGLER","TROY R HART"],"Title":["CHAIRMAN/DIRECTOR","VICE CHAIRMAN/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 2/25/2016","CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT TREASURER","ASSISTANT SECRETARY","ASSISTANT SECRETARY","PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0,0.0,0.0,0.1,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43719,141683,53998,130811,86538],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43719,141683,53998,130811,86538]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2016,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL P GALLAGHER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":270315,"Contributions":{"value":174400,"Other contributions":171532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2868},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95915,"Investment income total":95915,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136222,"Grant expense":{"value":117114,"Grants to domestic orgs":117114,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19108,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19108,"COMMUNITY PROGRAM SVCS":16203,"LICENSES & FEES":2905},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":133317,"Management And General Expenses":2905,"Fundraising Expenses":0}},"Assets":{"value":5823867,"Non-interest bearing cash":330316,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6641,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4199381,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1287529},"Liabilities":{"value":115509,"Sum of Total Liabilities":0,"Accounts payable, accrued":1291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114218},"Fund balance":{"value":5708358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":5708358,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9786745165979064,"percentile":0.8876094592090742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.49606200173871223,"percentile":0.9172103983162543},"Liabilities to Assets Ratio":{"score":0.019833729032616987,"percentile":0.45814979688086355},"Operating Reserve Ratio":{"score":42.75276387074041,"percentile":0.9777905724013234},"Officer Compensation Ratio":{"score":3.3529752903348946,"percentile":0.005793273609836551},"Program Expense Growth":{"score":1.0035220081850307,"percentile":0.9861482552285731},"Revenue Growth":{"score":-0.09495927507773305,"percentile":0.14966021818939257},"Asset Growth":{"score":0.6474793454439579,"percentile":0.9859895083221025},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7328332825782587,"percentile":0.8969354947411028}},"source_xml":"201742989349300539_public.xml"},{"Organization":{"value":null,"Person":["BENJAMIN I DOERR JR","GLENDA E HOOD","JACKSON N SASSER PHD","LAWRENCE G SCHREIBER","KEVIN R MADDRON","STEVEN ZIEGLER"],"Title":["TREASURER","CHAIR","VICE CHAIR","Former President & CEO/Director","DIRECTOR","PRESDIENT & CLO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,30816,0,47836],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,30816,0,47836]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2024,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3525548575,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":273405,"Contributions":{"value":127409,"Other contributions":127409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145996,"Investment income total":145996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361997,"Grant expense":{"value":354748,"Grants to domestic orgs":354748,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7249,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":7249,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":354748,"Management And General Expenses":7249,"Fundraising Expenses":0}},"Assets":{"value":3130423,"Non-interest bearing cash":14407,"Savings and temp cash investments":37730,"Pledges and grants receivable":0,"Accounts receivable":2361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":397705,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2678220},"Liabilities":{"value":699145,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":699145},"Fund balance":{"value":2431278,"Net assets without donor restriction":0,"Net assets with donor restriction":2431278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9799749721682777,"percentile":0.8896282616226144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32403211353120825,"percentile":0.1065250039792699},"Liabilities to Assets Ratio":{"score":0.2233388267336395,"percentile":0.2381084356303248},"Operating Reserve Ratio":{"score":8.647649013665859,"percentile":0.8773431220960746},"Officer Compensation Ratio":{"score":0.217272518833029,"percentile":0.28630307387327375},"Program Expense Growth":{"score":0.21770131395222483,"percentile":0.8183716209326298},"Revenue Growth":{"score":0.07863218210521351,"percentile":0.7084870001576213},"Asset Growth":{"score":0.03939784141529654,"percentile":0.4848558676941719},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875462583076468,"percentile":0.568777831618098}},"source_xml":"202523179349301937_public.xml"},{"Organization":{"value":null,"Person":["GLENDA E HOOD","JACKSON N SASSER PHD","ROBERT L EPLING","ALBERT E DOTSON PHD","RICHARD M ANDERSON MD","SCOTTIE J BUTLER","JOSEPH W DAVIS","BENJAMIN I DOERR JR","JOE G DUNLAP","GEORGE E FLETCHER","ROBERT C HUDSON","PAMELA J MOONEY PHD","THOMAS A NATIELLO PHD","PAUL R PHILIP","MICHAEL P GALLAGHER","RANDALL L STUART","CATHERINE E AYERS","STEVEN M ZIEGLER","TROY R HART"],"Title":["CHAIRMAN/DIRECTOR","VICE CHAIRMAN/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 5/24/2017)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT TREASURER","ASSISTANT SECRETARY","ASSISTANT SECRETARY","PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.5,0.0,0.0,0.5,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,40829,142488,49450,126656,84864],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,40829,142488,49450,126656,84864]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2017,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL P GALLAGHER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":682414,"Contributions":{"value":574863,"Other contributions":573001,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1862},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107551,"Investment income total":107551,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983332,"Grant expense":{"value":981470,"Grants to domestic orgs":981470,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1862,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1862,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":981470,"Management And General Expenses":1862,"Fundraising Expenses":0}},"Assets":{"value":6776468,"Non-interest bearing cash":44610,"Savings and temp cash investments":431150,"Pledges and grants receivable":0,"Accounts receivable":11078,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4890261,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1399369},"Liabilities":{"value":1226063,"Sum of Total Liabilities":0,"Accounts payable, accrued":820111,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":405952},"Fund balance":{"value":5550405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":5550405,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9981064381104245,"percentile":0.920686280038346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.44096105882939096,"percentile":0.08279225113360789},"Liabilities to Assets Ratio":{"score":0.1809295048689081,"percentile":0.26268019756388133},"Operating Reserve Ratio":{"score":6.891332734010486,"percentile":0.8511268306691303},"Officer Compensation Ratio":{"score":0.4518179007700349,"percentile":0.08981381135573445},"Program Expense Growth":{"score":0.9072336628666714,"percentile":0.9809653119406068},"Revenue Growth":{"score":0.3141543271042385,"percentile":0.9503100773240541},"Asset Growth":{"score":0.4486710543320018,"percentile":0.9647518648928025},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6589032489253979,"percentile":0.7631867398957239}},"source_xml":"201833129349301953_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE G SCHREIBER","STEVEN M ZIEGLER","RANDALL L STUART","PHILIP G BOWLING","RONALD E JENNETTE","TROY R HART","GLENDA E HOOD","BENJAMIN I DOERR JR","JACKSON N SASSER PHD","JAMES D LEE","PAMELA J MOONEY PHD","KATHERINE L FERNANDEZ","KEVIN R MADDRON","GREGORY A HAILE","RITA M BARRETO","GEORGE E FLETCHER","ROBERT L EPLING"],"Title":["CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT SECRETARY","ASSISTANT TREASURER (THRU 3/31/22)","ASSISTANT TREASURER","PRESIDENT","PRESIDENT (THRU 1/15/22)","CHAIR/DIRECTOR","TREASURER/DIRECTOR","VICE CHAIR/DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 3/31/22)","TREASURER/DIRECTOR (THRU 1/31/22)"],"Hours":[0.5,0.0,0.0,0.0,10.0,10.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[5352045,881793,44161,97315,42895,4218,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5352045,881793,44161,97315,42895,4218,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2022,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3525548575,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE G SCHREIBER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442765,"Contributions":{"value":423461,"Other contributions":423461,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19304,"Investment income total":19304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1114865,"Grant expense":{"value":1114865,"Grants to domestic orgs":1114865,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1114865,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5815859,"Non-interest bearing cash":13918,"Savings and temp cash investments":468936,"Pledges and grants receivable":0,"Accounts receivable":7147,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2896476,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2429382},"Liabilities":{"value":538895,"Sum of Total Liabilities":0,"Accounts payable, accrued":50037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":488858},"Fund balance":{"value":5276964,"Net assets without donor restriction":0,"Net assets with donor restriction":5276964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.517960995110273,"percentile":0.029973022486288588},"Liabilities to Assets Ratio":{"score":0.09265957101092032,"percentile":0.3329072665686713},"Operating Reserve Ratio":{"score":5.216648652527436,"percentile":0.812685633472298},"Officer Compensation Ratio":{"score":5.760721701730703,"percentile":0.004230427921801063},"Program Expense Growth":{"score":0.26922202812215806,"percentile":0.8499718509238638},"Revenue Growth":{"score":0.14774677693831326,"percentile":0.8454375616452086},"Asset Growth":{"score":0.12434349844430578,"percentile":0.736854632983321},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6312278703173619,"percentile":0.6934076849713312}},"source_xml":"202323129349303192_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE G SCHREIBER","RANDALL L STUART","STEVEN M ZIEGLER","TROY R HART","KATHERINE L FERNANDEZ","GLENDA E HOOD","JACKSON N SASSER PHD","BENJAMIN I DOERR JR","PAUL R PHILIP","THOMAS A NATIELLO PHD","ROBERT L EPLING","PAMELA J MOONEY PHD","ALBERT E DOTSON PHD","GEORGE E FLETCHER","JAMES D LEE","JOSEPH W DAVIS"],"Title":["CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT TREASURER","ASSISTANT SECRETARY","PRESIDENT","DIRECTOR","CHAIR/DIRECTOR","VICE CHAIR/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.0,0.0,10.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[322488,144112,153020,85764,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[322488,144112,153020,85764,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2020,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE G SCHREIBER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":992472,"Contributions":{"value":860917,"Other contributions":860917,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131555,"Investment income total":131555,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":549079,"Grant expense":{"value":549079,"Grants to domestic orgs":549079,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":549079,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7100275,"Non-interest bearing cash":75501,"Savings and temp cash investments":366705,"Pledges and grants receivable":0,"Accounts receivable":7250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3951945,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2698874},"Liabilities":{"value":546994,"Sum of Total Liabilities":0,"Accounts payable, accrued":19610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":527384},"Fund balance":{"value":6553281,"Net assets without donor restriction":0,"Net assets with donor restriction":6553281,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44675618052700733,"percentile":0.902075721684667},"Liabilities to Assets Ratio":{"score":0.07703842456806251,"percentile":0.3503155761815569},"Operating Reserve Ratio":{"score":12.93124486640356,"percentile":0.9147273818933084},"Officer Compensation Ratio":{"score":1.2846675979230675,"percentile":0.01129009492822387},"Program Expense Growth":{"score":0.296229882866339,"percentile":0.8633137418048485},"Revenue Growth":{"score":0.2385242789317682,"percentile":0.920753133319391},"Asset Growth":{"score":0.18419528432709217,"percentile":0.8291164668205102},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7979542206074928,"percentile":0.9576208462431778}},"source_xml":"202112989349301046_public.xml"},{"Organization":{"value":null,"Person":["GLENDA E HOOD","JACKSON N SASSER PHD","ALBERT E DOTSON PHD","ROBERT L EPLING","SCOTTIE J BUTLER","JOSEPH W DAVIS","BENJAMIN I DOERR JR","GEORGE E FLETCHER","ROBERT C HUDSON","PAMELA J MOONEY PHD","THOMAS A NATIELLO PHD","PAUL R PHILIP","RICHARD M ANDERSON MD","MICHAEL P GALLAGHER","RANDALL L STUART","CATHERINE E AYERS","STEVEN M ZIEGLER","TROY R HART"],"Title":["CHAIRMAN/DIRECTOR","VICE CHAIRMAN/DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 02/19/2018)","CHIEF EXECUTIVE OFFICER/DIRECTOR","ASST TREASURER","ASST SECRETARY (THROUGH 07/31/2018)","ASST SECRETARY","PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.5,0.0,0.0,0.5,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,44077,203185,40454,195308,108536],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,44077,203185,40454,195308,108536]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2018,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL P GALLAGHER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399721,"Contributions":{"value":297650,"Other contributions":297650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102071,"Investment income total":102071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":696472,"Grant expense":{"value":696472,"Grants to domestic orgs":696472,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":696472,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5557280,"Non-interest bearing cash":8421,"Savings and temp cash investments":273179,"Pledges and grants receivable":0,"Accounts receivable":9975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4049057,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1216648},"Liabilities":{"value":418010,"Sum of Total Liabilities":0,"Accounts payable, accrued":4437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":413573},"Fund balance":{"value":5139270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":5053844,"Permanently restricted net assets":85426},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7423953207362135,"percentile":0.053234580864164945},"Liabilities to Assets Ratio":{"score":0.07521845219243947,"percentile":0.3525354249934042},"Operating Reserve Ratio":{"score":7.979186528675956,"percentile":0.8685972177284981},"Officer Compensation Ratio":{"score":0.8493665215543482,"percentile":0.018912874771616964},"Program Expense Growth":{"score":0.6037214455662878,"percentile":0.9508089538912134},"Revenue Growth":{"score":0.22133605394518727,"percentile":0.9109794893460001},"Asset Growth":{"score":0.2962176090245633,"percentile":0.917729959989649},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.668240616663791,"percentile":0.7851324588536518}},"source_xml":"201903019349300630_public.xml"},{"Organization":{"value":null,"Person":["SCOTTIE J BUTLER","JOE G DUNLAP","ROBERT L EPLING","ALBERT E DOTSON PHD","RICHARD M ANDERSON MD","JOSEPH W DAVIS","BENJAMIN I DOERR JR","GEORGE E FLETCHER","HUGH J FLOYD","GLENDA E HOOD","ROBERT C HUDSON","PAMELA J MOONEY PHD","THOMAS A NATIELLO PHD","PAUL R PHILIP","JACKSON N SASSER PHD","JAMES L STRINGFELLOW SR","MICHAEL P GALLAGHER","RANDALL L STUART","CATHERINE E AYERS","STEVEN M ZIEGLER","TROY R HART"],"Title":["CHAIRMAN/DIRECTOR","VICE CHAIRMAN/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 11/4/2015","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT TREASURER","ASSISTANT SECRETARY","ASSISTANT SECRETARY","PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.5,0.0,0.0,0.1,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46890,134709,60570,126177,86965],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46890,134709,60570,126177,86965]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2015,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL P GALLAGHER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91857,"Contributions":{"value":83166,"Other contributions":61207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":21959},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8691,"Investment income total":8691,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35922,"Grant expense":{"value":34732,"Grants to domestic orgs":34732,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1190,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1190,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":34732,"Management And General Expenses":1190,"Fundraising Expenses":0}},"Assets":{"value":5611267,"Non-interest bearing cash":77164,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5631,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4202805,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1325667},"Liabilities":{"value":3710,"Sum of Total Liabilities":0,"Accounts payable, accrued":3710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5607557,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18241,"Temporarily restricted net assets":5589316,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.966872668559657,"percentile":0.8697471663457743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6089356282047095,"percentile":0.9437727636146567},"Liabilities to Assets Ratio":{"score":0.0006611697500760523,"percentile":0.5743572537047325},"Operating Reserve Ratio":{"score":156.206976226268,"percentile":0.9925228246945037},"Officer Compensation Ratio":{"score":12.674990256667224,"percentile":0.0027335147862295713},"Program Expense Growth":{"score":1.3546021840873634,"percentile":0.9934545900132048},"Revenue Growth":{"score":-0.7944771418042973,"percentile":0.008876910039080577},"Asset Growth":{"score":1.0875852685865146,"percentile":0.9976898234761596},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7285429793400788,"percentile":0.8913501225806103}},"source_xml":"201632709349300348_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE G SCHREIBER","STEVEN ZIEGLER","GLENDA EVANS HOOD","JACKSON NORMAN SASSER PHD","BENJAMIN IRVING DOERR JR","KEVIN R MADDRON"],"Title":["PRESIDENT & CEO","PRESIDENT AND CLO","CHAIR","VICE CHAIR","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[30000,29004,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[30000,29004,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2023,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3525548575,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN M ZIEGLER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":681058,"Contributions":{"value":451100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":451100},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229958,"Investment income total":229958,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2951848,"Grant expense":{"value":2951848,"Grants to domestic orgs":2951848,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2951848,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3411516,"Non-interest bearing cash":19754,"Savings and temp cash investments":185401,"Pledges and grants receivable":0,"Accounts receivable":3840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":587761,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2614760},"Liabilities":{"value":500871,"Sum of Total Liabilities":0,"Accounts payable, accrued":54480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":446391},"Fund balance":{"value":2910645,"Net assets without donor restriction":0,"Net assets with donor restriction":2910645,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.3342094212240365,"percentile":0.017239766448956615},"Liabilities to Assets Ratio":{"score":0.14681771974688085,"percentile":0.285888136170938},"Operating Reserve Ratio":{"score":1.1557221103525657,"percentile":0.46476184856128183},"Officer Compensation Ratio":{"score":0.019988834113409633,"percentile":0.9123902894536731},"Program Expense Growth":{"score":0.3108692560042289,"percentile":0.8700262467641416},"Revenue Growth":{"score":0.12574796999021207,"percentile":0.8137282322246925},"Asset Growth":{"score":0.0715590605861185,"percentile":0.6027432785498147},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6460808770880685,"percentile":0.731904736097215}},"source_xml":"202423209349321237_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL P GALLAGHER","TROY R HART","CATHERINE E AYERS","RANDALL L STUART","STEVEN M ZIEGLER"],"Title":["CHAIRMAN/CHIEF EXECUTIVE OFFICER/DIRECTOR","VICE CHAIRMAN/PRESIDENT/DIRECTOR","SECRETARY/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR"],"Hours":[0.1,0.5,0.1,0.1,0.1],"Total Compensation":[269719,82897,150751,157949,130033],"Direct compensation":[0,0,0,0,0],"Other compensation":[269719,82897,150751,157949,130033]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities","year":2013,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL P GALLAGHER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346265,"Contributions":{"value":341504,"Other contributions":307462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":34042},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4761,"Investment income total":3423,"Net investment gain":1338,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":27,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":27,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":27,"Fundraising Expenses":0}},"Assets":{"value":619988,"Non-interest bearing cash":5796,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":613615,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5003,"Sum of Total Liabilities":0,"Accounts payable, accrued":5003,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":614985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4151,"Temporarily restricted net assets":610834,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9999220250386265,"percentile":0.9956402283499695},"Liabilities to Assets Ratio":{"score":0.00806951102279399,"percentile":0.5089086873374596},"Operating Reserve Ratio":{"score":22962.51851851852,"percentile":0.9997429398905756},"Officer Compensation Ratio":{"score":29309.222222222223,"percentile":2.0512349655465785e-05},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863733672342224,"percentile":0.5653150968635803}},"source_xml":"201412819349300206_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL P GALLAGHER","RANDALL L STUART","LAWRENCE G SCHREIBER","STEVEN M ZIEGLER","TROY R HART","CATHERINE E AYERS","GLENDA E HOOD","JACKSON N SASSER PHD","ROBERT L EPLING","ALBERT E DOTSON PHD","BENJAMIN I DOERR JR","PAUL R PHILIP","JOSEPH W DAVIS","THOMAS A NATIELLO PHD","PAMELA J MOONEY PHD","GEORGE E FLETCHER","SCOTTIE J BUTLER"],"Title":["CEO/DIRECTOR (THROUGH 3/1/2019)","ASSISTANT TREASURER","CHIEF EXECUTIVE OFFICER/DIRECTOR","ASSISTANT SECRETARY","PRESIDENT","FORMER ASSISTANT SECRETARY","CHAIR/DIRECTOR","VICE CHAIR/DIRECTOR","TREASURER/DIRECTOR","SECRETARY/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 11/13/2019)"],"Hours":[0.5,0.0,0.5,0.0,10.0,0.25,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[27664,141343,171408,154569,89250,9463,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27664,141343,171408,154569,89250,9463,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2019,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3523728400,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE G SCHREIBER","year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":572137,"Contributions":{"value":456172,"Other contributions":456172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115965,"Investment income total":115965,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424944,"Grant expense":{"value":424944,"Grants to domestic orgs":424944,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":424944,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6286795,"Non-interest bearing cash":32954,"Savings and temp cash investments":215228,"Pledges and grants receivable":0,"Accounts receivable":10352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4639853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1388408},"Liabilities":{"value":556266,"Sum of Total Liabilities":0,"Accounts payable, accrued":5973,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":550293},"Fund balance":{"value":5730529,"Net assets without donor restriction":0,"Net assets with donor restriction":5730529,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2572688010039553,"percentile":0.8063773888611829},"Liabilities to Assets Ratio":{"score":0.08848165082526152,"percentile":0.3373207446991559},"Operating Reserve Ratio":{"score":14.794408204375165,"percentile":0.925181968041689},"Officer Compensation Ratio":{"score":1.397118208516887,"percentile":0.01056825557606248},"Program Expense Growth":{"score":0.39643872520896506,"percentile":0.9013128523454564},"Revenue Growth":{"score":0.2061605634786716,"percentile":0.9010034293143807},"Asset Growth":{"score":0.22323779901509785,"percentile":0.8690034588164774},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7858597608904471,"percentile":0.9495318658590752}},"source_xml":"202003019349301240_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BENJAMIN I DOERR JR","GLENDA E HOOD","JACKSON N SASSER PHD","LAWRENCE G SCHREIBER","KEVIN R MADDRON","STEVEN ZIEGLER"],"Title":["TREASURER","CHAIR","VICE CHAIR","Former President & CEO/Director","DIRECTOR","PRESDIENT & CLO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,30816,0,47836],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,30816,0,47836]},"Basic":{"value":null,"mission":"To solicit, receive & disburse charitable gifts to not-for-profit senior living facilities.","year":2024,"name":"SANTAFE SENIOR LIVING FOUNDATION INC","phone":3525548575,"website":"SANTAFEHEALTHCAREFL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE, FL, 326270749, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326270749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":273405,"Contributions":{"value":127409,"Other contributions":127409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145996,"Investment income total":145996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361997,"Grant expense":{"value":354748,"Grants to domestic orgs":354748,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7249,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":7249,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":354748,"Management And General Expenses":7249,"Fundraising Expenses":0}},"Assets":{"value":3130423,"Non-interest bearing cash":14407,"Savings and temp cash investments":37730,"Pledges and grants receivable":0,"Accounts receivable":2361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":397705,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2678220},"Liabilities":{"value":699145,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":699145},"Fund balance":{"value":2431278,"Net assets without donor restriction":0,"Net assets with donor restriction":2431278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9799749721682777,"percentile":0.8896282616226144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32403211353120825,"percentile":0.1065250039792699},"Liabilities to Assets Ratio":{"score":0.2233388267336395,"percentile":0.2381084356303248},"Operating Reserve Ratio":{"score":8.647649013665859,"percentile":0.8773431220960746},"Officer Compensation Ratio":{"score":0.217272518833029,"percentile":0.28630307387327375},"Program Expense Growth":{"score":0.21770131395222483,"percentile":0.8183716209326298},"Revenue Growth":{"score":0.07863218210521351,"percentile":0.7084870001576213},"Asset Growth":{"score":0.03939784141529654,"percentile":0.4848558676941719},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875462583076468,"percentile":0.568777831618098}},"source_xml":"202523179349301937_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}