Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$70,072
No earlier filing loaded for comparison.
Net Assets
$70,072
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$82,632
No earlier filing loaded for comparison.
Expenses
$54,458
No earlier filing loaded for comparison.
Net Income
$28,174
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Mar 4, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $82,632
Mission and Program Overview
Mission
Provide food and toys to low income families during the december holiday season.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FOOD FOR 158 FAMLIES AND GIFT CARDS IN LIEU OF TOYS TO 365 CHILDREN. DELIVERED POINTSETTIAS PLANTS TO 200 SENIOR CITIZENS. SERVED A TOTAL OF 670 INDIVIDUALS. | $48,715 | $47,754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONYA V HENDRIX | President | - | $0 | - | - |
| MARIE GREGORY | Secretary | - | $0 | - | - |
| LINDA VAIL | Treasurer | - | $0 | - | - |
| SHARON BULLARD | Vice President | - | $0 | - | - |
| CHANNING DAWSON | Fire Fghtr Rep | - | $0 | - | - |
| TERRY GREGORY | Director | - | $0 | - | - |
| JERELYN LINDSAY | Director | - | $0 | - | - |
| DIANA MEZA | Director | - | $0 | - | - |
| GINGER OWENS | Director | - | $0 | - | - |
| KYLE WHISSEL | Director | - | $0 | - | - |
| DAVE WHITAKER | Director | - | $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
- 2022-03-04
- 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: 365 CHILDREN LIVING IN SANTEE CA 92071 | Cash Amount Given: $12885”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: GIFT CARDS/FOOD/LOW INCOME FAMILIES | Donee's Address: 158 FAMILIES LIVING IN SANTEE CA 92071 | Cash Amount Given: $7325”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: LOW INCOME FAMILIES | Donee's Address: 670 FAMILIES LIVING IN SANTEE CA 92071 | Description of Property: FOOD | Date of Gift: -20201225 | Book Value: $25431 | Method Used to Determine BV: COMPARABLE SALES | Fair Market Value: $25431 | Method Used to Determine FMV: COMPARABLE SALES”
Other Expenses.1001
“Advertising and Promotion $2580”
Other Expenses.1003
“Information Technology $909”
Other Expenses.1012
“Insurance $1082”
Other Expenses.1
“SUPPLIES $1187”
Other Expenses.4
“MERCHANT FEES $92”
Other Assets.1010
“Inventories - Beginning $108 Inventories - Ending $1194”
Raw XML Appendix206 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA VAIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6197393714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10161 PEBBLE BEACH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92071 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68878 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82628 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70072 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47754 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GINGER OWENS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVE WHITAKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIRE FGHTR REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD AND TOYS TO LOW INCOME FAMILIES DURING THE DECEMBER HOLIDAY SEASON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FOOD FOR 158 FAMLIES AND GIFT CARDS IN LIEU OF TOYS TO 365 CHILDREN. DELIVERED POINTSETTIAS PLANTS TO 200 SENIOR CITIZENS. SERVED A TOTAL OF 670 INDIVIDUALS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48715 |
| IRS990EZ/TotalRevenueAmt | 0 | 82632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 226821 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 226821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: GIFT CARDS/TOYS/LOW INCOME FAMILIES | Donee's Address: 365 CHILDREN LIVING IN SANTEE CA 92071 | Cash Amount Given: $12885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: GIFT CARDS/FOOD/LOW INCOME FAMILIES | Donee's Address: 158 FAMILIES LIVING IN SANTEE CA 92071 | Cash Amount Given: $7325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: LOW INCOME FAMILIES | Donee's Address: 670 FAMILIES LIVING IN SANTEE CA 92071 | Description of Property: FOOD | Date of Gift: -20201225 | Book Value: $25431 | Method Used to Determine BV: COMPARABLE SALES | Fair Market Value: $25431 | Method Used to Determine FMV: COMPARABLE SALES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $2580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $1187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANT FEES $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $108 Inventories - Ending $1194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA VAIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTEE SANTAS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 330199582 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192585947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 710033 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330319565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STANDARD TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8834 CHERRY HILLS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194049202 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL STANDARD EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-04T12:03:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VAIL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,072
- Liabilities
- -
- Net assets
- $70,072
- Revenue
- $82,632
- Expenses
- $54,458
- Net income
- $28,174