Civic Intelligence

Santee Santas Foundation Inc.

990EZ • Fiscal year 2022 • EIN 33-0199582

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

PO Box 710033Santee, CA 92072

(619) 258-5947

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$92,316

Up $22,244 (+32%) from 2021

Net Assets

Up

$92,316

Up $22,244 (+32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,178

Down $6,454 (-7.8%) from 2021

Expenses

Down

$53,934

Down $524 (-1.0%) from 2021

Net Income

Down

$22,244

Down $5,930 (-21%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $70,072Net Assets 2021: $70,0722021Assets 2022: $92,316Net Assets 2022: $92,3162022Assets 2023: $95,174Net Assets 2023: $95,1742023Assets 2025: $83,417Net Assets 2025: $83,4172025

Highlighted filing

2022

Assets$92,316
Liabilities-
Net Assets$92,316

Operations Trend

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

$100K$50K$0Revenue 2021: $82,632Expenses 2021: $54,458Net Income 2021: $28,1742021Revenue 2022: $76,178Expenses 2022: $53,934Net Income 2022: $22,2442022Revenue 2023: $72,668Expenses 2023: $69,810Net Income 2023: $2,8582023Revenue 2025: $83,669Expenses 2025: $77,535Net Income 2025: $6,1342025

Highlighted filing

2022

Revenue$76,178
Expenses$53,934
Net Income$22,244
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$76,178
Mission and Program Overview

Mission

Provide food and toys to low income families during the december holiday season.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD FOR 166 FAMLIES AND GIFT CARDS IN LIEU OF TOYS TO 332 CHILDREN. DELIVERED POINTSETTIAS PLANTS TO 200 SENIOR CITIZENS. SERVED A TOTAL OF 640 INDIVIDUALS.$777$47,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA V HENDRIXPresident-$0--
MARIE GREGORYSecretary-$0--
LINDA VAILTreasurer-$0--
JERELYN LINDSAYVice President-$0--
CHANNING DAWSONFire Fghtr Rep-$0--
TERRY GREGORYDirector-$0--
KATHY RASMUSSENDirector-$0--
DIANA MEZADirector-$0--
GINGER OWENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santee Santas Foundation
EIN
33-0199582
Phone
6192585947
Address
PO BOX 710033, SANTEE, CA 92072

Signing Officer

Name
Linda Vail
Title
Treasurer
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Standard Tax Services
Address
8834 CHERRY HILLS RD, SANTEE, CA 92071
Preparer
Cheryl Standard Ea
Phone
6194049202
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: GIFT CARDS/TOYS/LOW INCOME FAMILIES | Donee's Address: 332 CHILDREN LIVING IN SANTEE CA 92071 | Cash Amount Given: $17124

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: GIFT CARDS/FOOD/LOW INCOME FAMILIES | Donee's Address: 166 FAMILIES LIVING IN SANTEE CA 92071 | Cash Amount Given: $12157

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: LOW INCOME FAMILIES | Donee's Address: 640 FAMILIES LIVING IN SANTEE CA 92071 | Description of Property: FOOD | Date of Gift: -20211225 | Book Value: $10920 | Method Used to Determine BV: COMPARABLE SALES | Fair Market Value: $10920 | Method Used to Determine FMV: COMPARABLE SALES

Other Expenses.1002

Office Expenses $188

Other Expenses.1003

Information Technology $672

Other Expenses.1012

Insurance $1100

Other Expenses.3

SUPPLIES $656

Other Expenses.4

MERCHANT FEES $235

Other Assets.1010

Inventories - Beginning $1194 Inventories - Ending $0

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERELYN LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANNING DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANA MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINGER OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE FGHTR REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01194
IRS990EZ/OtherExpensesTotalAmt02851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND TOYS TO LOW INCOME FAMILIES DURING THE DECEMBER HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt03264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD FOR 166 FAMLIES AND GIFT CARDS IN LIEU OF TOYS TO 332 CHILDREN. DELIVERED POINTSETTIAS PLANTS TO 200 SENIOR CITIZENS. SERVED A TOTAL OF 640 INDIVIDUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt076178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GIFT CARDS/TOYS/LOW INCOME FAMILIES | Donee's Address: 332 CHILDREN LIVING IN SANTEE CA 92071 | Cash Amount Given: $17124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GIFT CARDS/FOOD/LOW INCOME FAMILIES | Donee's Address: 166 FAMILIES LIVING IN SANTEE CA 92071 | Cash Amount Given: $12157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: LOW INCOME FAMILIES | Donee's Address: 640 FAMILIES LIVING IN SANTEE CA 92071 | Description of Property: FOOD | Date of Gift: -20211225 | Book Value: $10920 | Method Used to Determine BV: COMPARABLE SALES | Fair Market Value: $10920 | Method Used to Determine FMV: COMPARABLE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1194 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTEE SANTAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330199582
ReturnHeader/Filer/PhoneNum06192585947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710033
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330319565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDARD TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 CHERRY HILLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06194049202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL STANDARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-01T16:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAIL
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings