Civic Intelligence

Santa Fe High School Educational Foundation

990EZ • Fiscal year 2013 • EIN 95-4470051

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
10400 S Orr Day Road90670
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,438

Up $9,151 (+13%) from 2012

Net Assets

$79,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$19,747

Down $3,690 (-16%) from 2012

Expenses

Up

$10,596

Up $4,717 (+80%) from 2012

Net Income

Down

$9,151

Down $8,407 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$79,438
Liabilities-
Net Assets$79,438
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$19,747
Expenses$10,596
Net Income$9,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-4470051
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070287
IRS990EZ/CashSavingsAndInvestments/EOY079438
IRS990EZ/ContributionsGiftsGrantsEtc019747
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010596
IRS990EZ/GrossReceipts019747
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070287
IRS990EZ/NetAssetsOrFundBalancesBOY070287
IRS990EZ/NetAssetsOrFundBalances/EOY079438
IRS990EZ/NetAssetsOrFundBalancesEOY079438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN CROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD FIERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOSHE SASSOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MENDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN JAMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT TO SFS HIGH SCHOOL FOR DESERVING PROJECTS NOT FUNDED BY THE SCHOOLS BUDGET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER MINOR PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENSES TO PRODUCE MUSIC CAREER DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MATERIALS NECESSARY TO STUDY "EV" TRANSPORTATION TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3STUDENT INCENTIVES AWARDS TO STUDENTS ON A REGULAR BASIS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02410
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11025
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24239
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32922
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010400 S ORR DAY RD SANTA FE SPGS CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090670
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05626988121
IRS990EZ/TotalAssets/BOY070287
IRS990EZ/TotalAssets/EOY079438
IRS990EZ/TotalExpenses010596
IRS990EZ/TotalProgramServiceExpenses010596
IRS990EZ/TotalRevenue019747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal046810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109503
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58350
IRS990ScheduleA/PublicSupportTotal170062693
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023470
IRS990ScheduleA/Total170/Total0109503
IRS990ScheduleA/TotalSupport0109503
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: SUPPORT TO HIGH SCHOOL | Donee's Name: SEE PART III, LINES 28-31 | Donee's Address: ABOVE ADDRESS | Cash Amount Given: $10596
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954470051
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE HIGH SCH EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone05626988121
ReturnHeader/Filer/USAddress/AddressLine1010400 S ORR DAY ROAD
ReturnHeader/Filer/USAddress/City0SANTA FE SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090670
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0DAVID MILLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Stevens CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010016 Pioneer Blvd Suite 222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090670
ReturnHeader/Preparer/Name0DAVID A STEVENS CPA
ReturnHeader/Preparer/Phone05628012307
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:51:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,438
Liabilities
-
Net assets
$79,438
Revenue
$19,747
Expenses
$10,596
Net income
$9,151
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