Civic Intelligence

Santaluz Community Council

EIN 32-0004354 • 501(c)4 • San Diego, CA

RevokedNTEE W03

Profile

To promote social welfare and a sense of community for over 800 residents in the santluz community by providing various events and activities throughout the year. The association also sponsors and coordinates sports and recreational activities and leagues for the santaluz community. To host and manage an electronic townhall, library and communications center for the benefit of the members of the santaluz community. On-site staff is available to provide information for new and existing members of the community.

Revocation date: Sep 15, 2014

8170 Caminito Santaluz EastSan Diego, CA 92127

santaluzcommunity.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

5.3%

Higher net margin than 43% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-4.7%

Faster revenue growth than 43% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$433,562

Down $1,594 (-0.4%) from 2024

Liabilities

Down

$13,741

Down $27,066 (-66%) from 2024

Net Assets

Up

$419,821

Up $25,472 (+6.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$481,902

Down $23,635 (-4.7%) from 2024

Expenses

Down

$456,430

Down $287,856 (-39%) from 2024

Net Income

Up

$25,472

Up $264,221 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2023: $647,887Liabilities 2023: $14,876Net Assets 2023: $633,0112023Assets 2024: $435,156Liabilities 2024: $40,807Net Assets 2024: $394,3492024Assets 2025: $433,562Liabilities 2025: $13,741Net Assets 2025: $419,8212025

Highlighted filing

2025

Assets$433,562
Liabilities$13,741
Net Assets$419,821
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2023: $496,559Expenses 2023: $734,452Net Income 2023: -$237,8932023Revenue 2024: $505,537Expenses 2024: $744,286Net Income 2024: -$238,7492024Revenue 2025: $481,902Expenses 2025: $456,430Net Income 2025: $25,4722025

Highlighted filing

2025

Revenue$481,902
Expenses$456,430
Net Income$25,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,562
Liabilities
$13,741
Net assets
$419,821
Revenue
$481,902
Expenses
$456,430
Net income
$25,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.14$4.20$4.82$4.56$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.41$3.94$5.06$7.44$2.39
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.15$6.33$4.97$7.34$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$481,902
Mission and Program Overview

Mission

To promote social welfare and a sense of community for over 800 residents in the santluz community by providing various events and activities throughout the year. The association also sponsors and coordinates sports and recreational activities and leagues for the santaluz community. To host and manage an electronic townhall, library and communications center for the benefit of the members of the santaluz community. On-site staff is available to provide information for new and existing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,349$419,821▲ $25,472
Savings and Temporary Cash Investments$300,000$275,872▼ $24,128
Cash and Non-Interest-Bearing Accounts$117,188$140,725▲ $23,537
Prepaid Expenses and Deferred Charges$15,897$16,050▲ $153
Total Assets$435,156$433,562▼ $1,594
Other Assets Total$2,071$915▼ $1,156
Liabilities
Accounts Payable and Accrued Expenses$40,807$13,741▼ $27,066
Total Liabilities$40,807$13,741▼ $27,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,349$419,821▲ $25,472
Total Liabilities and Net Assets / Fund Balance$435,156$433,562▼ $1,594
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ann HeinPresident
Nick CohenmeyerDirector-at-
Nique WalukDirector-at-
Adina RobertsCFO
Bruce BlackfordSecretary
Gretchen PagnottaSma Represen

Highest Paid Contractors

ContractorServicesLocationCompensation
On Time Printing SolutionsPrinting240 PARKBROOK PLACE, San Diego, CA 92114$117,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,335
Investment Income
$11,820
Other Revenue
$117,747
Change in Net Assets
$25,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,902
Total Revenue per Audited Statements
$481,902
Total Revenue per Form 990
$481,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$42,914-$42,914
Fees for Services Accounting-$8,430-$8,430
Insurance-$5,477-$5,477
Information Technology-$2,269-$2,269
Other Expenses$151,906$800-$800
Fees for Services Legal-$210-$210
Total Functional Expenses$382,514$73,916$0$456,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,430
Total Expenses per Audited Statements$456,430
Total Expenses per Form 990$456,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“NO”

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

“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santaluz Community Council
EIN
32-0004354
Phone
8587593163
Address
8170 CAMINITO SANTALUZ EAST, SAN DIEGO, CA 92127

Signing Officer

Name
Adina Roberts
Title
CFO
Phone
8587593163
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Roberts
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote social welfare and a sense of community for over 800 residents in the santluz community by providing various events and activities throughout the year. The association also sponsors and coordinates sports and recreational activities and leagues for the santaluz community. To host and manage an electronic townhall, library and communications center for the benefit of the members of the santaluz community. On-site staff is available to provide information for new and existing members of the community.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SOCIAL WELFARE AND A SENSE OF COMMUNITY FOR OVER 800 RESIDENTS IN THE SANTLUZ COMMUNITY BY PROVIDING VARIOUS EVENTS AND ACTIVITIES THROUGHOUT THE YEAR. THE ASSOCIATION ALSO SPONSORS AND COORDINATES SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE SANTALUZ COMMUNITY. TO HOST AND MANAGE AN ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE MEMBERS OF THE SANTALUZ COMMUNITY. ON-SITE STAFF IS AVAILABLE TO PROVIDE INFORMATION FOR NEW AND EXISTING MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalProgramServiceExpensesAmt0382514
IRS990/TotalProgramServiceRevenueAmt0352335
IRS990/TotalRevenueGrp/ExclusionAmt011820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08170 CAMINITO SANTALUZ EAST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SANTALUZCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADINA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587593163
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTALUZ COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0320004354
ReturnHeader/Filer/PhoneNum08587593163
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 CAMINITO SANTALUZ EAST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02026-03-02T19:08:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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