Civic Intelligence

Sky Ranch Foundation Inc.

990PF • Fiscal year 2022 • EIN 13-1970360

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

507 Haynesbrooke WalkJohns Creek, GA 30022

(502) 295-1550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$38,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,601,092

Up $99,598 (+4.0%) from 2021

Net Assets

$2,601,092

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

$304,518

Down $85,385 (-22%) from 2021

Expenses

Down

$204,920

Down $376,818 (-65%) from 2021

Net Income

Up

$99,598

Up $291,433 (+152%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,125,509Liabilities 2011: $0Net Assets 2011: $3,125,5092011Assets 2012: $3,827,304Liabilities 2012: $6,250Net Assets 2012: $3,821,0542012Assets 2013: $3,990,612Liabilities 2013: $108,750Net Assets 2013: $3,881,8622013Assets 2014: $4,224,351Liabilities 2014: $0Net Assets 2014: $4,224,3512014Assets 2015: $4,141,975Liabilities 2015: $170,000Net Assets 2015: $3,971,9752015Assets 2016: $3,811,850Liabilities 2016: $100,000Net Assets 2016: $3,711,8502016Assets 2017: $3,900,683Liabilities 2017: $0Net Assets 2017: $3,900,6832017Assets 2018: $3,695,627Liabilities 2018: $245,000Net Assets 2018: $3,450,6272018Assets 2019: $3,547,180Liabilities 2019: $02019Assets 2020: $2,693,329Liabilities 2020: $02020Assets 2021: $2,501,494Liabilities 2021: $12021Assets 2022: $2,601,092Liabilities 2022: $0Net Assets 2022: $2,601,0922022Assets 2023: $2,409,754Liabilities 2023: $12023Assets 2025: $1,939,116Liabilities 2025: $0Net Assets 2025: $1,939,1162025

Highlighted filing

2022

Assets$2,601,092
Liabilities$0
Net Assets$2,601,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,664Expenses 2011: $612,588Net Income 2011: -$174,9242011Revenue 2012: $1,415,314Expenses 2012: $698,608Net Income 2012: $716,7062012Revenue 2013: $344,910Expenses 2013: $394,572Net Income 2013: -$49,6622013Revenue 2014: $473,507Expenses 2014: $275,104Net Income 2014: $198,4032014Revenue 2015: $436,030Expenses 2015: $391,941Net Income 2015: $44,0892015Revenue 2016: $127,960Expenses 2016: $336,681Net Income 2016: -$208,7212016Revenue 2017: $178,053Expenses 2017: $148,746Net Income 2017: $29,3072017Revenue 2018: $283,147Expenses 2018: $745,852Net Income 2018: -$462,7052018Revenue 2019: $203,973Expenses 2019: $230,703Net Income 2019: -$26,7302019Revenue 2020: $156,280Expenses 2020: $518,384Net Income 2020: -$362,1042020Revenue 2021: $389,903Expenses 2021: $581,738Net Income 2021: -$191,8352021Revenue 2022: $304,518Expenses 2022: $204,920Net Income 2022: $99,5982022Revenue 2023: $231,596Expenses 2023: $422,934Net Income 2023: -$191,3382023Revenue 2025: $271,197Expenses 2025: $586,107Net Income 2025: -$314,9102025

Highlighted filing

2022

Revenue$304,518
Expenses$204,920
Net Income$99,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Mission and Program Overview

Mission

To give at-risk youth a second chance by identifying and offering financial aid to efficient and effective programs focused on improving the present quality of help available to these youth.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI BRYANTExec. DirectPT$38,400-$38,400
GEORGE MCCARTHYChairman-$0--
RALPH D AGUERAPresident-$0--
BARRY BECTONVice Preside-$0--
JOHN BODNOVICHVice Preside-$0--
MIKE DONOHOEDirector-$0--
JILL DAMATOFoundation O-$0--
Filing and Contact Details

Filer

Filer Name
Sky Ranch Foundation Inc
EIN
13-1970360
Phone
5022951550
Address
507 HAYNESBROOKE WALK, JOHNS CREEK, GA 30022

Signing Officer

Name
Ralph D Aguera
Title
President
Phone
5027747514
Signed
2023-01-17

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
James G Madry
Phone
5408917555
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RALH AGUERA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0507 HAYNESBROOKE WALK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JOHNS CREEK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05022951550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SKYRANCHFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0JILL [email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JILL DAMATO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02122363313
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0MSC NJ2-130-03-22
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt01300 AMERICAN BLVD 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PENNINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0085341501
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERENCES WILL BE GIVEN TO ORGANIZATONS THAT SERVE TROUBLED YOUTH BETWEEN THE AGES OF 11-18, WITH A PRIORITY FOR PROGRAMS THAT FOUCS ON YOUTH BETWEEN THE AGES OF 11- 15. FOCUS ON PREVENTING YOUTH INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, OR PROVIDE LONG TERM REHABLIITATION IN A RESIDENTIAL OR ALTERNATIVE SETTING. PROVIDE COMPREHENSIVE SUPPORT SERVICES TO YOUTH THAT MAY INCLUDE EDUCATION, JOB TRAINING, ENRICHMENT ACTIVITIES, COUNSELING AND CASE MANAGEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JANUARY 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt095424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BEHAVIORAL SER AND OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SIOUXLAND HUMAN INVEST PTRSHP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARDING COUNTY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01250 MORNINGSIDE AVE STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112474 TIPPERARY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157720
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095924
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0143261
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0143261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0344748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0310464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0156927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0281358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01100845
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0344748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0310464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0156927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0281358
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150609
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07348
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01100845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01093497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEB SITE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REFUNDED SCHOLARSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3-74
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-74
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UTILITY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt048404
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07592
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt040812
TaxesSchedule/TaxesDetail/Amt0847
TaxesSchedule/TaxesDetail/Amt18608
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0847
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18608
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH D AGUERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027747514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYR
ReturnHeader/Filer/EIN0131970360
ReturnHeader/Filer/PhoneNum05022951550
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 HAYNESBROOKE WALK
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201817360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE GUY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 SOUTHPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05408917555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G MADRY
ReturnHeader/ReturnTs02023-01-18T14:22:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUERA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.27$0.59$0.31
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$0.23$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$0.39$0.58$0.19
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$0.16$0.52$0.36
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$0.20$0.23$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$0.25$3.45$0.28$0.75$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$0.13$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$0.44$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.47$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$3.99$0.11$3.88$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$3.83$0.01$3.82$1.42$0.70$0.72
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.44$0.61$0.17