Civic Intelligence

Santa Fe High School Educational Foundation

990EZ • Fiscal year 2015 • EIN 95-4470051

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
10400 S Orr Day RoadSanta Fe Springs, CA 90670

(562) 698-8121

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,094

Up $9,100 (+10%) from 2014

Net Assets

Up

$97,094

Up $9,100 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$15,000

Down $2,384 (-14%) from 2014

Expenses

Down

$5,900

Down $2,928 (-33%) from 2014

Net Income

Up

$9,100

Up $544 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$97,094
Liabilities-
Net Assets$97,094
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$15,000
Expenses$5,900
Net Income$9,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$15,000
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$2,437-
CLASS SUPPLIES NOT FUNDED BY SCHOOL BUDGET$1,565-
EXPENSES TO PARTICIPATE IN FBLA (FUTURE BUSINESS LEADERS OF AMERICA) EVENTS AND COMPETITIONSSTUDENT ART SHOW AND GRATITUE PROJECT$1,253-
OTHER MINOR PROJECTS$270-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JAMERODirector-$0--
MICHAEL MENDEZPresident-$0--
MOSHE SASSOVERDirector-$0--
RICHARD FIERRODirector-$0--
SUSAN CROWELLDirector-$0--
DAVID MILLERTreasurer-$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
David Miller
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
David A Stevens CPA
Address
10016 Pioneer Blvd Suite 222, Santa Fe Springs, CA 90670
Preparer
David a Stevens CPA
Phone
5628012307
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SUPPORT TO HIGH SCHOOL | Donee's Name: SANTA FE HIGH SCHOOL | Donee's Address: 10400 S. ORR & DAY ROAD SANTA FE SPRINGS, CA 90670 | Relationship of Donee: LOCAL HIGH SCHOOL | Cash Amount Given: $5525”

Raw XML Appendix152 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/PersonNm0DAVID MILLER
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/BOYAmt087994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097094
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05525
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JAMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOSHE SASSOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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 PARTICIPATE IN FBLA (FUTURE BUSINESS LEADERS OF AMERICA) EVENTS AND COMPETITIONSSTUDENT ART SHOW AND GRATITUE PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MINOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21253
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05900
IRS990EZ/TotalProgramServiceExpensesAmt05525
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51010
IRS990ScheduleA/PublicSupportPY170Pct00.54620
IRS990ScheduleA/PublicSupportTotal170Amt050028
IRS990ScheduleA/SubstantialContributorsTotAmt048039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098067
IRS990ScheduleA/TotalSupportAmt098067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SUPPORT TO HIGH SCHOOL | Donee's Name: SANTA FE HIGH SCHOOL | Donee's Address: 10400 S. ORR & DAY ROAD SANTA FE SPRINGS, CA 90670 | Relationship of Donee: LOCAL HIGH SCHOOL | Cash Amount Given: $5525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparerFirmName/BusinessNameLine1Txt0David A Stevens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010016 Pioneer Blvd Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090670
ReturnHeader/PreparerPersonGrp/PhoneNum05628012307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A STEVENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,094
Liabilities
-
Net assets
$97,094
Revenue
$15,000
Expenses
$5,900
Net income
$9,100
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