Civic Intelligence

Satterlee Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-2468453

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilesatterleefoundation.org
1130 Calen WayColfax, CA 95713

(310) 522-4000

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1282%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

656%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,670

Up $34,944 (+1282%) from 2018

Net Assets

Up

$37,670

Up $34,944 (+1282%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$37,798

Up $32,798 (+656%) from 2018

Expenses

Down

$2,854

Down $156 (-5.2%) from 2018

Net Income

Up

$34,944

Up $32,954 (+1656%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $736Liabilities 2017: $02017Assets 2018: $2,726Net Assets 2018: $2,7262018Assets 2019: $37,670Net Assets 2019: $37,6702019Assets 2020: $32,914Net Assets 2020: $32,9142020Assets 2021: $220,158Liabilities 2021: $0Net Assets 2021: $220,1582021Assets 2022: $201,829Net Assets 2022: $201,8292022Assets 2023: $181,297Liabilities 2023: $02023Assets 2024: $156,705Net Assets 2024: $156,7052024

Highlighted filing

2019

Assets$37,670
Liabilities-
Net Assets$37,670
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $8,905Expenses 2017: $8,169Net Income 2017: $7362017Revenue 2018: $5,000Expenses 2018: $3,010Net Income 2018: $1,9902018Revenue 2019: $37,798Expenses 2019: $2,854Net Income 2019: $34,9442019Revenue 2020: $542Expenses 2020: $5,298Net Income 2020: -$4,7562020Revenue 2021: $232,295Expenses 2021: $12,137Net Income 2021: $220,1582021Revenue 2022: $4,146Expenses 2022: $22,595Net Income 2022: -$18,4492022Revenue 2023: $0Expenses 2023: $20,532Net Income 2023: -$20,5322023Revenue 2024: $112Expenses 2024: $24,704Net Income 2024: -$24,5922024

Highlighted filing

2019

Revenue$37,798
Expenses$2,854
Net Income$34,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$37,798
Mission and Program Overview

Mission

To provide services and support to veterans.

Program Services

DescriptionGrantsExpenses
Provide services and support to veterans.-$765
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SatterleePresidentPT$0--
Kira SatterleeSecretary-$0--
Victoria SatterleeTreasurer-$0--
John McNicholsDirector-$0--
Stephen McGillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Satterlee Foundation
EIN
81-2468453
Phone
3105224000
Address
1130 Calen Way, Colfax, CA 95713

Signing Officer

Name
Benjamin Satterlee
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dennis & Dennis LLP
Address
16959 Bernardo Ctr Dr Suite 208, San Diego, CA 92128
Preparer
Suzan C Dennis
Phone
8584877232
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1

“Business Registration Fees $-10”

Other Assets.1

“Ready Packs - Beginning $0 Ready Packs - Ending $32794”

Foundation Narrative

“The foundation works with local counselors and others who donate or discount their time to connect them with veterans and family members of veterans to provide needed support. The foundation will reach out to and connect with veterans and veteran-supporting organizations across the US and provide assistance and guidance to them in providing similar services to veterans and their family members in need with their local communities. Lastly, the foundation will raise and solicit funds from the local community and through social media.”

Raw XML Appendix138 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt032794
IRS990EZ/OtherExpensesTotalAmt089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ready Packs - Beginning $0 Ready Packs - Ending $32794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The foundation works with local counselors and others who donate or discount their time to connect them with veterans and family members of veterans to provide needed support. The foundation will reach out to and connect with veterans and veteran-supporting organizations across the US and provide assistance and guidance to them in providing similar services to veterans and their family members in need with their local communities. Lastly, the foundation will raise and solicit funds from the local community and through social media.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Foundation Narrative
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08584877232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzan C Dennis
ReturnHeader/ReturnTs02020-05-14T10:59:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,670
Liabilities
-
Net assets
$37,670
Revenue
$37,798
Expenses
$2,854
Net income
$34,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.00$0.25$0.25
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.04$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.32$0.12$2.20
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.01$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.38$0.03$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00