Civic Intelligence

Santa Fe High Sch Educational Foundation

EIN 95-4470051 • 501(c)3 • Santa Fe Springs, CA

Profile

Financial support to sfs high school for deserving projects not funded by the schools budget

10400 S Orr Day RoadSanta Fe Springs, CA 90670

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-1734%

Higher net margin than 2% of similar nonprofits.

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

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 2018

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,673

Down $3,467 (-3.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,673

Down $3,467 (-3.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$200

Down $7,530 (-97%) from 2019

Expenses

Down

$3,667

Down $3,690 (-50%) from 2019

Net Income

Down

-$3,467

Down $3,840 (-1029%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $52,729Liabilities 2011: $02011Assets 2012: $70,287Liabilities 2012: $02012Assets 2013: $79,438Net Assets 2013: $79,4382013Assets 2014: $87,994Net Assets 2014: $87,9942014Assets 2015: $97,094Net Assets 2015: $97,0942015Assets 2016: $91,775Net Assets 2016: $91,7752016Assets 2017: $93,285Net Assets 2017: $93,2852017Assets 2018: $90,767Net Assets 2018: $90,7672018Assets 2019: $91,140Net Assets 2019: $91,1402019Assets 2020: $87,673Net Assets 2020: $87,6732020

Highlighted filing

2020

Assets$87,673
Liabilities-
Net Assets$87,673
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,500Expenses 2011: $7,853Net Income 2011: $14,6472011Revenue 2012: $23,437Expenses 2012: $5,879Net Income 2012: $17,5582012Revenue 2013: $19,747Expenses 2013: $10,596Net Income 2013: $9,1512013Revenue 2014: $17,384Expenses 2014: $8,828Net Income 2014: $8,5562014Revenue 2015: $15,000Expenses 2015: $5,900Net Income 2015: $9,1002015Revenue 2016: $5,000Expenses 2016: $10,319Net Income 2016: -$5,3192016Revenue 2017: $11,246Expenses 2017: $9,736Net Income 2017: $1,5102017Revenue 2018: $500Expenses 2018: $3,018Net Income 2018: -$2,5182018Revenue 2019: $7,730Expenses 2019: $7,357Net Income 2019: $3732019Revenue 2020: $200Expenses 2020: $3,667Net Income 2020: -$3,4672020

Highlighted filing

2020

Revenue$200
Expenses$3,667
Net Income-$3,467
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$87,673
Liabilities
-
Net assets
$87,673
Revenue
$200
Expenses
$3,667
Net income
-$3,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$87.7$87.7$0.20$3.67$3.47
2019Detailed filing. Detailed filing data is available for this year.$91.1$91.1$7.73$7.36$0.37
2018Detailed filing. Detailed filing data is available for this year.$90.8$90.8$0.50$3.02$2.52
2017Detailed filing. Detailed filing data is available for this year.$93.3$93.3$11.2$9.74$1.51
2016Detailed filing. Detailed filing data is available for this year.$91.8$91.8$5.00$10.3$5.32
2015Detailed filing. Detailed filing data is available for this year.$97.1$97.1$15.0$5.90$9.10
2014Detailed filing. Detailed filing data is available for this year.$88.0$88.0$17.4$8.83$8.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$79.4$19.7$10.6$9.15
2012Summary only. Only limited summary data is available for this year.$70.3$0.00$23.4$5.88$17.6
2011Summary only. Only limited summary data is available for this year.$52.7$0.00$22.5$7.85$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$200
Mission and Program Overview

Mission

Financial support to sfs high school for deserving projects not funded by the schools budget

Program Services

DescriptionGrantsExpenses
STUDENT INCENTIVES AWARDS TO STUDENTS ON A REGULAR BASIS$1,747-
CLASS SUPPLIES NOT FUNDED BY SCHOOL BUDGET$833-
EXPENSES TO RECRUIT STUDENTS TO ATTEND THE BUSINESS ACADEMY$165-
OTHER MINOR PROJECTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROWNPresident-$0--
JOHNNY CHAVARRIAVice President-$0--
LISA CHAVEZTreasurer-$0--
CRAIG CAMPBELLSecretary-$0--
MICHAEL GIVENSDirector-$0--
FERNIE FERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe High Sch Educational Foundation
EIN
95-4470051
Phone
5626988121
Address
10400 S ORR DAY ROAD, SANTA FE SPRINGS, CA 90670

Signing Officer

Name
Craig Campbell
Title
Treasurer
Signed
2020-07-21
Discuss with paid preparer
Yes

Preparer

Firm
David A Stevens CPA
Address
12631 Imperial Highway Suite E-129, Santa Fe Springs, CA 90670
Preparer
David a Stevens CPA
Phone
5624843067
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1

“TAXES AND FEES $517”

Raw XML Appendix147 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/PersonNm0CRAIG CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05626988121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 S ORR DAY RD SANTA FE SPGS CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02745
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY CHAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FERNIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT TO SFS HIGH SCHOOL FOR DESERVING PROJECTS NOT FUNDED BY THE SCHOOLS BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT INCENTIVES AWARDS TO STUDENTS ON A REGULAR BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS SUPPLIES NOT FUNDED BY SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES TO RECRUIT STUDENTS TO ATTEND THE BUSINESS ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MINOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1833
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03667
IRS990EZ/TotalProgramServiceExpensesAmt02745
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61620
IRS990ScheduleA/PublicSupportPY170Pct00.51340
IRS990ScheduleA/PublicSupportTotal170Amt015261
IRS990ScheduleA/SubstantialContributorsTotAmt09505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024766
IRS990ScheduleA/TotalSupportAmt024766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND FEES $517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE HIGH SCH EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0954470051
ReturnHeader/Filer/PhoneNum05626988121
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 S ORR DAY ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954224609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Stevens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012631 Imperial Highway Suite E-129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090670
ReturnHeader/PreparerPersonGrp/PhoneNum05624843067
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A STEVENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-21T13:20:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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