Civic Intelligence

Santa Aguila Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-2144593

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

PO Box 500693108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

11301%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,674

Down $24,131 (-87%) from 2011

Net Assets

Down

$3,674

Down $19,131 (-84%) from 2011

Liabilities

Down

$0

Down $5,000 (-100%) from 2011

Revenue

Up

$9,121

Up $9,041 (+11301%) from 2011

Expenses

Up

$28,252

Up $12,875 (+84%) from 2011

Net Income

Down

-$19,131

Down $3,834 (-25%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $27,805Liabilities 2011: $5,000Net Assets 2011: $22,8052011Assets 2012: $3,674Liabilities 2012: $0Net Assets 2012: $3,6742012

Highlighted filing

2012

Assets$3,674
Liabilities$0
Net Assets$3,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $80Expenses 2011: $15,377Net Income 2011: -$15,2972011Revenue 2012: $9,121Expenses 2012: $28,252Net Income 2012: -$19,1312012

Highlighted filing

2012

Revenue$9,121
Expenses$28,252
Net Income-$19,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2144593
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027805
IRS990EZ/CashSavingsAndInvestments/EOY03674
IRS990EZ/ContributionsGiftsGrantsEtc09109
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19131
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid021604
IRS990EZ/GrossReceipts09121
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022805
IRS990EZ/NetAssetsOrFundBalancesBOY022805
IRS990EZ/NetAssetsOrFundBalances/EOY03674
IRS990EZ/NetAssetsOrFundBalancesEOY03674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVA MARIE BLAZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R LEE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINANCIAL OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE A COMPREHENSIVE CURICULUM FOR CHILDREN TO LEARN ABOUT THE IMPORTANCE OF COASTLINES, AND EMPOWER THEM TO ACT TO PROTECT THIS CRUCIAL ENVIRONMENT; TO RAISE AWARENESS OF THE MANY UNSUSTAINABLE PRACTICES THAT ARE HARMING THE WORLD'S BEACHES AND COASTS; TO EDUCATE CHILDREN ABOUT THE SCIENCE OF NATURAL BEACHES AND EMPOWER THEM TO ACT TO PROTECT THEIR COASTAL ENVIRONMENT; ADVOCATE FOR SENSIBLE, SCIENCE-BASED POLICIES AND REGULATIONS THAT WILL PROTECT AND PRESERVE COASTLINES AND BEACHES AROUND THE WORLD; AND TO MOBILIZE INDIVIDUALS TO RECOGNIZE AND ADDRESS GLOBAL ISSUES OF COASTAL MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT MADE TO RAPPI PRODUCTIONS FOR PRODUCTION OF DOCUMENTARY FILM "SAND WARS" EDUCATING THE PUBLIC ABOUT DANGERS TO NATURAL COASTLINE FROM MINING SAND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT MADE TO CHARLES PILKEY, ILLUSTRATOR FOR CHILDREN'S BOOK EDUCATING CHILDREN ABOUT THE COASTLINE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT MADE TO SIALIA ENVIRONMENTAL, INC. FOR SCIENTIFIC COASTLINE MISSION TO GULF OF MEXICO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015604
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5006
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANTA AGUILA FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08058821422
IRS990EZ/TotalAssets/BOY027805
IRS990EZ/TotalAssets/EOY03674
IRS990EZ/TotalExpenses028252
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09121
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://COASTALCARE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0108110
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0108110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0231
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090200170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/Total509/CurrentTaxYear09109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0196061
IRS990ScheduleA/Total509/Total0205170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0196200
IRS990ScheduleA/TotalSupportTotal/Total0205401
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TO SPONSOR A SCIENTIFIC MISSION IN THE GULF OF MEXICO. GRANTEE NAME: SIALIA ENVIRONMENTAL, INC.. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TO SPONSOR PUBLICATION OF A CHILDREN'S EDUCATIONAL BOOK . GRANTEE NAME: CHARLES PILKEY. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TO SUPPORT DOCUMENTARY FILM "SAND WARS". GRANTEE NAME: RAPPI PRODUCTIONS. GRANTEE ADDRESS: 2 RUE DE LA ROQUETTE PARIS, FRANCE 75011. AMOUNT GIVEN: 15,604. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,604.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 5,418. DESCRIPTION: WEBSITE. AMOUNT: 1,000. DESCRIPTION: BANK FEES. AMOUNT: 220. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 6,648.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYABLE FOR HANDBAG. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272144593
ReturnHeader/Filer/Name/BusinessNameLine10SANTA AGUILA FOUNDATION INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08058821422
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5006
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0EVA MARIE BLAZEK
ReturnHeader/Officer/Phone08058821422
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0770181453
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 WEST ANAPAMU STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0ROBERT SWAYNE LYONS
ReturnHeader/Preparer/Phone08059661521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T21:51:40-06:00

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Filings