Civic Intelligence

The Santa Foundation Inc

EIN 20-3093870 • 501(c)3 • Foley, AL

Profile

To provide toys and household items to families in the community who demonstrate need due to various financial hardships, such as terminal illness, disability, house fire, loss of job, or natural disaster.

18510 Cape Fear BlvdFoley, AL 36535

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$93

Down $211 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$93

Down $211 (-69%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$625

Down $3,881 (-86%) from 2017

Expenses

Down

$836

Down $11,988 (-93%) from 2017

Net Income

Up

-$211

Up $8,107 (+97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $9,465Liabilities 2010: $0Net Assets 2010: $9,4652010Assets 2011: $9,196Liabilities 2011: $0Net Assets 2011: $9,1962011Assets 2012: $10,322Liabilities 2012: $0Net Assets 2012: $10,3222012Assets 2013: $5,565Liabilities 2013: $0Net Assets 2013: $5,5652013Assets 2014: $1,601Liabilities 2014: $0Net Assets 2014: $1,6012014Assets 2015: $9,381Liabilities 2015: $0Net Assets 2015: $9,3812015Assets 2016: $8,622Liabilities 2016: $0Net Assets 2016: $8,6222016Assets 2017: $304Liabilities 2017: $0Net Assets 2017: $3042017Assets 2018: $93Liabilities 2018: $0Net Assets 2018: $932018

Highlighted filing

2018

Assets$93
Liabilities$0
Net Assets$93
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $20,6792010Revenue 2011: $22,654Expenses 2011: $22,923Net Income 2011: -$2692011Expenses 2012: $22,8252012Revenue 2013: $11,943Expenses 2013: $16,700Net Income 2013: -$4,7572013Revenue 2014: $10,935Expenses 2014: $14,899Net Income 2014: -$3,9642014Revenue 2015: $20,750Expenses 2015: $12,970Net Income 2015: $7,7802015Revenue 2016: $16,745Expenses 2016: $17,504Net Income 2016: -$7592016Revenue 2017: $4,506Expenses 2017: $12,824Net Income 2017: -$8,3182017Revenue 2018: $625Expenses 2018: $836Net Income 2018: -$2112018

Highlighted filing

2018

Revenue$625
Expenses$836
Net Income-$211
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$93
Liabilities
$0
Net assets
$93
Revenue
$625
Expenses
$836
Net income
-$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.63$0.84$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$4.51$12.8$8.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$16.7$17.5$0.76
2015Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$20.8$13.0$7.78
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$10.9$14.9$3.96
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$11.9$16.7$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$22.8
2011Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$22.7$22.9$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$20.7
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$28,391
Mission and Program Overview

Mission

To provide toys and household items to families in the community who demonstrate need due to various financial hardships, such as terminal illness, disability, house fire, loss of job, or natural disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,601$9,381▲ $7,780
Total Assets$1,601$9,381▲ $7,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,601$9,381▲ $7,780
Total Net Assets Fund Balance$1,601$9,381▲ $7,780
Total Liabilities and Net Assets / Fund Balance$1,601$9,381▲ $7,780
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew MaurinPresident
J Russel PigottDirector
Brooke WatersMember
Missy ThompsonMember
Margaret MaurinSecretary
Daniel ThompsonTreasurer
Kelly CrosbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,972
All Other Contributions
$14,778
Change in Net Assets
$7,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,470
Other Expenses$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,470--$12,470
Fees for Services Accounting$500--$500
Total Functional Expenses$12,970$0$0$12,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,613
Fundraising Direct Expenses$7,641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew maurin margaret maurin president secretary spouse daniel thompson missy thompson member member spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of directors before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Santa Foundation Inc
EIN
20-3093870
Phone
2519434339
Address
18510 CAPE FEAR BLVD, FOLEY, AL 36535

Signing Officer

Name
Matthew Maurin
Title
President
Phone
2514242555
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Maurin
Formed
2005
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
Phone
2519282443
Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TOYS AND HOUSEHOLD ITEMS TO FAMILIES IN THE COMMUNITY WHO DEMONSTRATE NEED DUE TO VARIOUS FINANCIAL HARDSHIPS, SUCH AS TERMINAL ILLNESS, DISABILITY, HOUSE FIRE, LOSS OF JOB, OR NATURAL DISASTER.
IRS990/AllOtherContributionsAmt014778
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW MAURIN
IRS990/BooksInCareOfDetail/PhoneNum02519434339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018510 CAPE FEAR BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01601
IRS990/CashNonInterestBearingGrp/EOYAmt09381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014778
IRS990/CYGrantsAndSimilarPaidAmt012470
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0500
IRS990/CYOtherRevenueAmt05972
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012970
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW MAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm3J RUSSEL PIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07641
IRS990/FundraisingGrossIncomeAmt013613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt012470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012470
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TOYS AND HOUSEHOLD ITEMS TO FAMILIES IN THE COMMUNITY WHO DEMONSTRATE NEED DUE TO VARIOUS FINANCIAL HARDSHIPS, SUCH AS TERMINAL ILLNESS, DISABILITY, HOUSE FIRE, LOSS OF JOB, OR NATURAL DISASTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01601
IRS990/NetAssetsOrFundBalancesEOYAmt09381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW MAURIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014399
IRS990/PYOtherExpensesAmt0500
IRS990/PYOtherRevenueAmt02633
IRS990/PYRevenuesLessExpensesAmt0-3964
IRS990/PYTotalExpensesAmt014899
IRS990/PYTotalRevenueAmt010935
IRS990/ReconcilationRevenueExpnssAmt07780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029376
IRS990ScheduleA/Total509Grp/TotalAmt0126725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOYS AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS AND HOUSEH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW MAURIN MARGARET MAURIN PRESIDENT SECRETARY SPOUSE DANIEL THOMPSON MISSY THOMPSON MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01601
IRS990/TotalAssetsEOYAmt09381
IRS990/TotalAssetsGrp/BOYAmt01601
IRS990/TotalAssetsGrp/EOYAmt09381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012970
IRS990/TotalFunctionalExpensesGrp/TotalAmt012970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09381
IRS990/TotalProgramServiceExpensesAmt012970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09381
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MAURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514242555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0203093870
ReturnHeader/Filer/PhoneNum02519434339
ReturnHeader/Filer/USAddress/AddressLine1Txt018510 CAPE FEAR BLVD
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02016-07-12T11:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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