Civic Intelligence

Santa Fe High School Educational Foundation

990EZ • Fiscal year 2016 • EIN 95-4470051

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,775

Down $5,319 (-5.5%) from 2015

Net Assets

Down

$91,775

Down $5,319 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,000

Down $10,000 (-67%) from 2015

Expenses

Up

$10,319

Up $4,419 (+75%) from 2015

Net Income

Down

-$5,319

Down $14,419 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$91,775
Liabilities-
Net Assets$91,775
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$5,000
Expenses$10,319
Net Income-$5,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EXPENSES TO PARTICIPATE IN FBLA (FUTURE BUSINESS LEADERS OF AMERICA) EVENTS AND COMPETITIONS$4,961-
STUDENT INCENTIVES AWARDS TO STUDENTS ON A REGULAR BASIS$3,014-
CLASS SUPPLIES NOT FUNDED BY SCHOOL BUDGET$1,450-
OTHER MINOR PROJECTS$514-
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
2017-01-13
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: $9939”

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/BOYAmt097094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09939
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091775
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 COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MINOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24961
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010319
IRS990EZ/TotalProgramServiceExpensesAmt09939
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46150
IRS990ScheduleA/PublicSupportPY170Pct00.51010
IRS990ScheduleA/PublicSupportTotal170Amt037178
IRS990ScheduleA/SubstantialContributorsTotAmt043389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080567
IRS990ScheduleA/TotalSupportAmt080567
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: $9939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/ReturnTs02017-01-13T11:31:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,775
Liabilities
-
Net assets
$91,775
Revenue
$5,000
Expenses
$10,319
Net income
-$5,319
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