Civic Intelligence

Santa Fe Ten Memorial Foundation

EIN 84-3784872 • 501(c)3 • Santa Fe, TX

Profile

Build a memorial and perform other charitable acts to remember, honor and celebrate those who died and all individuals impacted by the santa fe high school shooting on may 18, 2018.

P O Box 919Santa Fe, TX 77510

sftenmemorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$244,195

Up $128,715 (+111%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$244,195

Up $128,715 (+111%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$131,508

Up $180,278 (+370%) from 2023

Expenses

Up

$2,793

Up $457 (+20%) from 2023

Net Income

Up

$128,715

Up $179,821 (+352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $40Liabilities 2019: $02019Assets 2020: $15,887Liabilities 2020: $0Net Assets 2020: $15,8872020Assets 2021: $122,093Liabilities 2021: $0Net Assets 2021: $122,0932021Assets 2022: $258,919Liabilities 2022: $0Net Assets 2022: $258,9192022Assets 2023: $115,480Liabilities 2023: $0Net Assets 2023: $115,4802023Assets 2024: $244,195Liabilities 2024: $0Net Assets 2024: $244,1952024

Highlighted filing

2024

Assets$244,195
Liabilities$0
Net Assets$244,195
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: $50Expenses 2019: $10Net Income 2019: $402019Revenue 2020: $16,712Expenses 2020: $865Net Income 2020: $15,8472020Revenue 2021: $127,519Expenses 2021: $21,313Net Income 2021: $106,2062021Revenue 2022: $139,429Expenses 2022: $2,603Net Income 2022: $136,8262022Revenue 2023: -$48,770Expenses 2023: $2,336Net Income 2023: -$51,1062023Revenue 2024: $131,508Expenses 2024: $2,793Net Income 2024: $128,7152024

Highlighted filing

2024

Revenue$131,508
Expenses$2,793
Net Income$128,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,195
Liabilities
$0
Net assets
$244,195
Revenue
$131,508
Expenses
$2,793
Net income
$128,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.32$0.03$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.49$0.02$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.39$0.03$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.28$0.21$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.01$0.16
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$144,771
Mission and Program Overview

Mission

Build a memorial and perform other charitable acts to remember, honor and celebrate those who died and all individuals impacted by the santa fe high school shooting on may 18, 2018.

Program Services

DescriptionGrantsExpenses
Run In Remembrance 2024. The annual 5K run/walk brought our community and surrounding communities together during the 6th anniversary of the tragedy.$0$12,978
Club Hope students welcomed the 9/11 survivor tree seedling and tagged the memorial trees. Foundation provided 2018 Senior commemorative pins to the Class of 2024 and honor cords to Club Hope, and supported student activities.$0$1,115
The Santa Fe Independent School District School Board approved the Santa Fe Ten Memorial as presented by the Santa Fe Ten Memorial Foundation. Please see sftenmemorial.org.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNAN CLAUSSENDirector-$0--
CAROL GAYLORDDirector And Treasurer-$0--
MEGAN GROVEDirector And ChairpersonPT$0--
GAIL MCLEODDirector-$0--
ROSIE STONEDirector And Fundraising Officer-$0--
ROBIN TREATDirector And Vice Chairperson-$0--
MARILYN RICHARDSONDirector And Secretary-$0--
LENA CASTRODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Run In Remembrance$37,708$37,708$4,932$32,776
Total Events$37,708$37,708$12,978$24,730
Filing and Contact Details

Filer

Filer Name
Santa Fe Ten Memorial Foundation
EIN
84-3784872
Phone
4094495077
Address
P O BOX 919, SANTA FE, TX 77510

Signing Officer

Name
Carol Gaylord
Title
Treasurer
Phone
4097712521
Signed
2025-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BANKING;44|DIRECTORS AND OFFICERS INSURANCE;590|DONOR APPRECIATION GIFTS;415|WEBSITE;312|PROGRAM SENIORS PINS CLUB HOPE HONOR CORDS;949|PROGRAM SFHS ACTIVITIES;167^Total;2477^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^SANTA FE TEN MEMORIAL TREES;77040^Total;77040^”

Raw XML Appendix220 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNAN CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GAYLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN TREAT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LENA CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AND FUNDRAISING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02477
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILD A MEMORIAL AND PERFORM OTHER CHARITABLE ACTS TO REMEMBER, HONOR AND CELEBRATE THOSE WHO DIED AND ALL INDIVIDUALS IMPACTED BY THE SANTA FE HIGH SCHOOL SHOOTING ON MAY 18, 2018.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Run In Remembrance 2024. The annual 5K run/walk brought our community and surrounding communities together during the 6th anniversary of the tragedy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Santa Fe Independent School District School Board approved the Santa Fe Ten Memorial as presented by the Santa Fe Ten Memorial Foundation. Please see sftenmemorial.org.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Club Hope students welcomed the 9/11 survivor tree seedling and tagged the memorial trees. Foundation provided 2018 Senior commemorative pins to the Class of 2024 and honor cords to Club Hope, and supported student activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21115
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115826
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANKING;44|DIRECTORS AND OFFICERS INSURANCE;590|DONOR APPRECIATION GIFTS;415|WEBSITE;312|PROGRAM SENIORS PINS CLUB HOPE HONOR CORDS;949|PROGRAM SFHS ACTIVITIES;167^Total;2477^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^SANTA FE TEN MEMORIAL TREES;77040^Total;77040^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt08868 Application for Extension of Time to File an Exempt Organization Return was filed and accepted timely. All of our volunteers work full time and devote more time and energy during the first half of the year fundraising, attending community events, planning memorial ceremonies, attending scholarship events, and graduations.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Gaylord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04097712521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE TEN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0843784872
ReturnHeader/Filer/PhoneNum04094495077
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 919
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-03T08:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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