Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Santana Moss Foundation Inc.
990EZ • Fiscal year 2014 • EIN 82-0577147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Flat$1
Flat from 2013
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$133,857
Up $21,507 (+19%) from 2013
Expenses
Up$133,857
Up $21,507 (+19%) from 2013
Net Income
Flat$0
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $133,857
Mission and Program Overview
Mission
Conduct community programs for disadvantaged youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DARE 2 DREAM EVENT | - | $50,561 |
| 7 ON 7 JUNE EVENT | - | $42,828 |
| DISTRIBUTION ON FOOD TO FAMILIES IN NEED | - | $30,596 |
| BOOKBAG GIVEAWAY EVENT | - | $3,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANTANA T MOSS | President/Ra | PT | $0 | - | - |
| ANA L STEFANO | Treasurer | PT | $0 | - | - |
| SINORICE MOSS | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Santana Moss Foundation Inc
- EIN
- 82-0577147
- Phone
- 3059268210
- Address
- 14090 SW 34TH STREET, MIAMI, FL 33175
Signing Officer
- Name
- Ana L Stefano
- Title
- Treasurer (foundation Manager)
- Phone
- 3059268210
- Signed
- 2015-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hargis and Stevens Pa
- Address
- 100 PLAZA CARMONA PL, HOT SPRINGS VILLAGE, AR 71909-3000
- Preparer
- Billy Bellomy Ea
- Phone
- 5019846300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses event shirts 1,500 event shirts 407 graphics work 1,500 graphics work 1,000 flyers 280 flyers 280 banners 2,300 banners 1,565 radio 3,500 radio 3,500 website 500 website 500 party supplies 218 office supplies 83 insurance 1,900 insurance 789 land line 1,026 cellular phone & internet 5,746 booker t contributions 255 miami central contributio 255 carol city contributions 255 mcarthur senior donations 255 feeding south fl contrib 476 drc foundation contrib 15,000 purchases 3,100 food distribution 30,596 total 76,786”
Form 990-ez, Part III, Line 31
“Distribution on food to families in need”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANA L STEFANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3059268210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14090 SW 34 STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133857 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49871 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANTANA T MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANA L STEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SINORICE MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/RA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DARE 2 DREAM EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 7 ON 7 JUNE EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BOOKBAG GIVEAWAY EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DISTRIBUTION ON FOOD TO FAMILIES IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 30596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127085 |
| IRS990EZ/TotalRevenueAmt | 0 | 133857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TANMAN89.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT SHIRTS 1,500 EVENT SHIRTS 407 GRAPHICS WORK 1,500 GRAPHICS WORK 1,000 FLYERS 280 FLYERS 280 BANNERS 2,300 BANNERS 1,565 RADIO 3,500 RADIO 3,500 WEBSITE 500 WEBSITE 500 PARTY SUPPLIES 218 OFFICE SUPPLIES 83 INSURANCE 1,900 INSURANCE 789 LAND LINE 1,026 CELLULAR PHONE & INTERNET 5,746 BOOKER T CONTRIBUTIONS 255 MIAMI CENTRAL CONTRIBUTIO 255 CAROL CITY CONTRIBUTIONS 255 MCARTHUR SENIOR DONATIONS 255 FEEDING SOUTH FL CONTRIB 476 DRC FOUNDATION CONTRIB 15,000 PURCHASES 3,100 FOOD DISTRIBUTION 30,596 TOTAL 76,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRIBUTION ON FOOD TO FAMILIES IN NEED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA L STEFANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER (FOUNDATION MANAGER) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3059268210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTANA MOSS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 820577147 |
| ReturnHeader/Filer/PhoneNum | 0 | 3059268210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14090 SW 34TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273176900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARGIS AND STEVENS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 PLAZA CARMONA PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719093000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5019846300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILLY BELLOMY EA |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T08:47:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $133,857
- Expenses
- $133,857
- Net income
- $0