Santa Fe High School Educational Foundation in Santa Fe Spgs, California (CA)

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Santa Fe High School Educational Foundation
Employer Identification Number (EIN)954470051
Name of OrganizationSanta Fe High School Educational Foundation
In Care of NameSandra L Thorstenson
Address10400 Orr And Day Rd, Santa Fe Spgs, CA 90670-4161
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date10/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$25,000 to $99,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$79,438
Amount of Income$19,747
Form 990 Revenue Amount$19,747
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Crime Prevention (Not Elsewhere Classified)


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Amount of income in 2013: $19,747 (it was $23,437 in 2012)
Santa Fe High School Educational Foundation: 

 $19,747
Other organizations performing similar types of work: 

 $91,877

Assets in 2013: $79,438 (it was $70,287 in 2012)
Santa Fe High School Educational Foundation: 

 $79,438
Other organizations performing similar types of work: 

 $144,828

Expenses in 2013: $10,596
Santa Fe High School Educational Foundation: 

 $10,596
Other organizations performing similar types of work: 

 $77,652

Income to expenses ratio in 2013: 1.9
This organization: 

 1.9
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 99.9%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$22,500$23,437$19,747
Contributions, gifts, grants, and similar amounts received$22,500$23,437$19,747
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$7,853$5,879$10,596
Total net assets$52,729$70,287$79,438
Excess/Deficit for the year$14,647$17,558$9,151
Net assets or fund balances at beginning of year$38,082$52,729$70,287
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$70,287$79,438
Balance Sheets
201120122013
Total assets$52,729$70,287$79,438
Total liabilities$0$0$0
Net assets or fund balances$52,729$70,287$79,438
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$62,693
Subtotal Support$109,503
Gifts, grants, contributions, and membership fees received$109,503
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$46,810
Total Support$109,503
Public Support$109,503
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Just Detention International Inc3325 Wilshire Blvd Ste 340, Los Angeles, CA 90010-1734CA1997-03$2,208,683
2Shasta Wildlife Conservation Foundation418 Colusa Ave, Kensington, CA 94707-1211CA1998-07$56,976
3The Santa Barbara County Sheriffs Benevolent Posse4434 Calle Real, Santa Barbara, CA 93110-1002CA1993-08$40,149
4Santa Fe High School Educational Foundation10400 Orr And Day Rd, Santa Fe Spgs, CA 90670-4161CA1994-10$19,747
5Los Angeles Citizens Crime Commision503 N Victory Blvd, Burbank, CA 91502-1737CA1996-03$1
6Clovis Police Department Mounted Reserve1033 5th St, Clovis, CA 93612-1313CA1998-05$0
7Cops & Jocks1936 Goodenough Rd, Fillmore, CA 93015-1021CA1996-12$0
8Crime Prevention Support FundPO BOX 30158, Los Angeles, CA 90030-0158CA1995-02$0
9Friends For A Safer Community228 S Beverly Dr, Beverly Hill, CA 90212-3805CA1997-06$0
10Gag Taggers Inc1143 S Hayworth Ave, Los Angeles, CA 90035-2603CA1997-07$0
11Gangbusters International Inc3560 Teaberry Cir, Seal Beach, CA 90740-3138CA1997-06$0
12Greater San Diego Citizens Patrols1040 University Ave Ste B207, San Diego, CA 92103-7328CA1998-10$0
13Koa Youth Crime Prevention Association3350 Wilshire Blvd No 359, Los Angeles, CA 90010-1824CA1996-05$0
14Mira Mesa-Scripps Ranch Retired Senior Volunteer Program Inc10292 Aviary Drive, San Diego, CA 92131CA1995-11$0
15People With Pride1052 Seashell Ct, Ontario, CA 91762-4848CA1995-11$0
16Positive Results Corporation1513 E 103rd Street, Los Angeles, CA 90002CA1994-03$0
17San Bernardino County Sheriffs Highland Station Reserve Unit 14626985 Baseline Street, Highland, CA 92346CA1995-03$0
18San Diegans United For Safe Neighborhoods, No No3905 Adams Avenue, San Diego, CA 92116CA1995-08$0
19San Diego East County Chamber Of Commerce Foundation201 S Magnolia Ave, El Cajon, CA 92020-4525CA1998-07$0
20San Francisco Bay Accueil Inc4345 Silva Avenue, Palo Alto, CA 94306CA1997-07$0
Number of organizations performing similar types of work
Alabama5
Arizona8
California39
Colorado3
Connecticut5
District of Columbia3
Delaware1
Florida25
Georgia6
Hawaii4
Iowa6
Illinois17
Indiana4
Kansas2
Kentucky4
Louisiana11
Massachusetts13
Maryland5
Maine1
Michigan9
Minnesota8
Missouri14
Montana1
North Carolina11
North Dakota3
Nebraska3
New Jersey8
New Mexico4
Nevada1
New York22
Ohio13
Oklahoma5
Oregon5
Pennsylvania19
Rhode Island4
South Carolina4
South Dakota3
Tennessee5
Texas45
Utah2
Virginia11
Vermont3
Washington5
Wisconsin10
West Virginia2
International1
Total383

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