Civic Intelligence

Satterlee Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2468453

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-877%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,914

Down $4,756 (-13%) from 2019

Net Assets

Down

$32,914

Down $4,756 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$542

Down $37,256 (-99%) from 2019

Expenses

Up

$5,298

Up $2,444 (+86%) from 2019

Net Income

Down

-$4,756

Down $39,700 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$32,914
Liabilities-
Net Assets$32,914
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$542
Expenses$5,298
Net Income-$4,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$542
Mission and Program Overview

Mission

To provide services and support to veterans.

Program Services

DescriptionGrantsExpenses
Provide services and support to veterans.--
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dennis & Dennis Llp
Address
PO BOX 720609, SAN DIEGO, CA 92172
Preparer
Suzan C Dennis
Phone
8584877232
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Memberships and Dues $25”

Other Expenses.2

“Bank Charges $12”

Other Expenses.3

“Business Registration Fees $5”

Other Assets.1

“Ready Packs - Beginning $32794 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.”

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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt032794
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IRS990EZ/OtherExpensesTotalAmt042
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ready Packs - Beginning $32794 Ready Packs - Ending $32794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Foundation Narrative
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,914
Liabilities
-
Net assets
$32,914
Revenue
$542
Expenses
$5,298
Net income
-$4,756
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