Civic Intelligence

Satterlee Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2468453

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

42759%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,158

Up $187,244 (+569%) from 2020

Net Assets

Up

$220,158

Up $187,244 (+569%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$232,295

Up $231,753 (+42759%) from 2020

Expenses

Up

$12,137

Up $6,839 (+129%) from 2020

Net Income

Up

$220,158

Up $224,914 (+4729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$220,158
Liabilities$0
Net Assets$220,158
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$232,295
Expenses$12,137
Net Income$220,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$232,295
Mission and Program Overview

Mission

To provide services and support to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$220,158-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$220,158▲ $220,158
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$220,158-
Total Net Assets Fund Balance$0$220,158▲ $220,158
Total Liabilities and Net Assets / Fund Balance$0$220,158▲ $220,158
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Benjamin SatterleePresident
John McNicholsDirector
Stephen McGillDirector
Kira SatterleeSecretary
Victoria SatterleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,295
Change in Net Assets
$220,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,625
Other Expenses$512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,625--$11,625
Fees for Services Legal-$299-$299
Fees for Services Other-$213-$213
Total Functional Expenses$11,625$512$0$12,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Benjamin Satterlee, Kira Satterlee, Victoria Satterlee are related. John McNicholas works for a company owned by Benjamin Satterlee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Satterlee
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benjamin Satterlee, Kira Satterlee, Victoria Satterlee are related. John McNicholas works for a company owned by Benjamin Satterlee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Foundation Narrative
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Satterlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Satterlee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SATT
ReturnHeader/Filer/EIN0812468453
ReturnHeader/Filer/PhoneNum03105224000
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 Calen Way
ReturnHeader/Filer/USAddress/CityNm0Colfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911941117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS & DENNIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 720609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092172
ReturnHeader/PreparerPersonGrp/PhoneNum08584877232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzan C Dennis
ReturnHeader/ReturnTs02022-11-15T12:29:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Satterlee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,158
Liabilities
$0
Net assets
$220,158
Revenue
$232,295
Expenses
$12,137
Net income
$220,158
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