Civic Intelligence

Santa'S Cause Inc

EIN 75-3189453 • 501(c)3 • Twin Falls, ID

Profile

Provide assistance to disadvantaged and impoverished children and their families

146 Los LagosTwin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$29,596

Down $18,239 (-38%) from 2024

Liabilities

Down

$1,314

Down $64 (-4.6%) from 2024

Net Assets

Down

$28,282

Down $18,175 (-39%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$55,775

Down $7,639 (-12%) from 2024

Expenses

Down

$73,950

Down $536 (-0.7%) from 2024

Net Income

Down

-$18,175

Down $7,103 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,392Net Assets 2011: $50,3922011Assets 2012: $36,288Net Assets 2012: $36,2882012Assets 2013: $36,896Liabilities 2013: $02013Assets 2016: $159,809Liabilities 2016: $1,086Net Assets 2016: $158,7232016Assets 2017: $172,893Liabilities 2017: $1,482Net Assets 2017: $171,4112017Assets 2018: $141,232Liabilities 2018: $1,615Net Assets 2018: $139,6172018Assets 2019: $113,789Liabilities 2019: $1,571Net Assets 2019: $112,2182019Assets 2020: $103,387Liabilities 2020: $11,679Net Assets 2020: $91,7082020Assets 2021: $76,343Liabilities 2021: $1,349Net Assets 2021: $74,9942021Assets 2022: $67,170Liabilities 2022: $1,317Net Assets 2022: $65,8532022Assets 2023: $58,914Liabilities 2023: $1,385Net Assets 2023: $57,5292023Assets 2024: $47,835Liabilities 2024: $1,378Net Assets 2024: $46,4572024Assets 2025: $29,596Liabilities 2025: $1,314Net Assets 2025: $28,2822025

Highlighted filing

2025

Assets$29,596
Liabilities$1,314
Net Assets$28,282
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,929Expenses 2011: $16,731Net Income 2011: $27,1982011Revenue 2012: $3,710Expenses 2012: $17,814Net Income 2012: -$14,1042012Revenue 2013: $9,296Expenses 2013: $8,688Net Income 2013: $6082013Revenue 2016: $155,736Expenses 2016: $45,796Net Income 2016: $109,9402016Revenue 2017: $87,893Expenses 2017: $75,205Net Income 2017: $12,6882017Revenue 2018: $60,238Expenses 2018: $92,032Net Income 2018: -$31,7942018Revenue 2019: $60,695Expenses 2019: $88,084Net Income 2019: -$27,3892019Revenue 2020: $61,057Expenses 2020: $81,567Net Income 2020: -$20,5102020Revenue 2021: $83,124Expenses 2021: $99,838Net Income 2021: -$16,7142021Revenue 2022: $82,517Expenses 2022: $91,658Net Income 2022: -$9,1412022Revenue 2023: $87,420Expenses 2023: $95,744Net Income 2023: -$8,3242023Revenue 2024: $63,414Expenses 2024: $74,486Net Income 2024: -$11,0722024Revenue 2025: $55,775Expenses 2025: $73,950Net Income 2025: -$18,1752025

Highlighted filing

2025

Revenue$55,775
Expenses$73,950
Net Income-$18,175
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$29,596
Liabilities
$1,314
Net assets
$28,282
Revenue
$55,775
Expenses
$73,950
Net income
-$18,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.56$0.74$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.63$0.74$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.87$0.96$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.83$0.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.83$1.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.92$0.61$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.61$0.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.60$0.92$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.71$0.88$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.56$0.46$1.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.04$0.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.44$0.17$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$55,775
Mission and Program Overview

Mission

Provide assistance to foster care children at christmas.

Program Services

DescriptionGrantsExpenses
FOSTER CHILDREN AND FAMILIES SUPPORT DURING HOLIDAYS & DENTAL CARE FOR UNDERPRIVLEDGED CHILDREN.-$69,116
FOSTER CHILDREN AND FAMILIES SUPPORT DURING HOLIDAYS & DENTAL CARE FOR UNDERPRIVLEDGED CHILDREN.$4,617$4,834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SMITHPresident-$0--
PENELOPE PARKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
SANTA'S CAUSE INC
EIN
75-3189453
Phone
5417613684
Address
146 LOS LAGOS, TWIN FALLS, ID 83301

Signing Officer

Name
Kelly Smith
Title
President
Phone
5417613684
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance refund 570 total 570”

Form 990-ez, Part I, Line 16

“Expenses supplies 180 work comp insurance 242 facility ins 532 bank charges 60 telephone 1,817 non-investment depreciation 217 total 3,048”

Form 990-ez, Part II, Line 24

“1,886 1,886 less accumulated depreciation 1,343 1,560 total 543 326”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,378 1,314”

Form 990-ez, Part III, Line 31

“Foster children and families support during holidays & dental care for underprivledged children.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05417613684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 WOODRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04617
IRS990EZ/GrossReceiptsAmt055775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028282
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENELOPE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326
IRS990EZ/OtherExpensesTotalAmt03048
IRS990EZ/OtherRevenueTotalAmt0570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO FOSTER CARE CHILDREN AT CHRISTMAS.
IRS990EZ/PrintingPublicationsPostageAmt02715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CHILDREN AND FAMILIES SUPPORT DURING HOLIDAYS & DENTAL CARE FOR UNDERPRIVLEDGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER CHILDREN AND FAMILIES SUPPORT DURING HOLIDAYS & DENTAL CARE FOR UNDERPRIVLEDGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058270
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073950
IRS990EZ/TotalProgramServiceExpensesAmt073950
IRS990EZ/TotalRevenueAmt055775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70910
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt0262842
IRS990ScheduleA/SubstantialContributorsTotAmt0107844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370686
IRS990ScheduleA/TotalSupportAmt0370686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 570 TOTAL 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 180 WORK COMP INSURANCE 242 FACILITY INS 532 BANK CHARGES 60 TELEPHONE 1,817 NON-INVESTMENT DEPRECIATION 217 TOTAL 3,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,886 1,886 LESS ACCUMULATED DEPRECIATION 1,343 1,560 TOTAL 543 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,378 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER CHILDREN AND FAMILIES SUPPORT DURING HOLIDAYS & DENTAL CARE FOR UNDERPRIVLEDGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417613684
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA'S CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0753189453
ReturnHeader/Filer/PhoneNum05417613684
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 LOS LAGOS
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820519047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T15:53:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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