Civic Intelligence

Santa'S Cause Inc

990EZ • Fiscal year 2011 • EIN 75-3189453

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

2034 Addison Avenue East83301
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$50,392

No earlier filing loaded for comparison.

Net Assets

$50,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,929

No earlier filing loaded for comparison.

Expenses

$16,731

No earlier filing loaded for comparison.

Net Income

$27,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$50,392
Liabilities-
Net Assets$50,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,929
Expenses$16,731
Net Income$27,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide assistance to foster care children at christmas.

Filing and Contact Details

Filer

EIN
75-3189453
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0PENELOPE PARKER
CompensationExplanation/Compensation/PersonName1KELLY PETERSON
CompensationExplanation/Compensation/PersonName2RUTH S PIERCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09061
IRS990EZ/CashSavingsAndInvestments/BOY023194
IRS990EZ/CashSavingsAndInvestments/EOY050392
IRS990EZ/ContributionsGiftsGrantsEtc043811
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027198
IRS990EZ/FeesAndOthPymtToIndContractors0870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043929
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023194
IRS990EZ/NetAssetsOrFundBalancesBOY023194
IRS990EZ/NetAssetsOrFundBalances/EOY050392
IRS990EZ/NetAssetsOrFundBalancesEOY050392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102034 ADDISON AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114509 HUMBURG CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TWIN FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TWIN FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2833030145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PENELOPE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH S PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO DISADVANTAGED AND IMPOVERISHED CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE TO NEEDY CHILDREN AND FAMILIES AT CHRISTMAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102034 ADDISON AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWIN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENELOPE PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087358812
IRS990EZ/TotalAssets/BOY023194
IRS990EZ/TotalAssets/EOY050392
IRS990EZ/TotalExpenses016731
IRS990EZ/TotalProgramServiceExpenses015861
IRS990EZ/TotalRevenue043929
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068361
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0118
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170068361
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043811
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014550
IRS990ScheduleA/Total170/Total068361
IRS990ScheduleA/TotalSupport068361
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/Explanation0EXPENSES ADVERTISING 469 BANK CHARGES 30 FOOD COSTS 5,751 INSURANCE 550 TOTAL 6,800
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE ASSISTANCE TO DISADVANTAGED AND IMPOVERISHED CHILDREN AND THEIR FAMILIES
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753189453
ReturnHeader/Filer/Name/BusinessNameLine10SANTA'S CAUSE INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02087358812
ReturnHeader/Filer/USAddress/AddressLine102034 ADDISON AVENUE EAST
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0PENELOPE PARKER
ReturnHeader/Officer/Phone02087358812
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083303
ReturnHeader/Preparer/Name0RUTH S PIERCE
ReturnHeader/Preparer/Phone02087348662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T13:03:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits