Civic Intelligence

Sun Valley Board of Realtors Community Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-1776202

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile N/A

PO Box 193783340

Siviq Scores

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

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

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

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

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

Higher net margin than 70% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$92,916

No earlier filing loaded for comparison.

Net Assets

$92,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$97,295

No earlier filing loaded for comparison.

Expenses

$83,894

No earlier filing loaded for comparison.

Net Income

$13,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$92,916

Liabilities$0

Net Assets$92,916

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$97,295

Expenses$83,894

Net Income$13,401

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.0
Gross Receipts: $97,295

Mission and Program Overview

Mission

To provide charitable community services, such as providing food, clothing, toys, Christmas gifts and other items to families and organizations in need; to award scholarships to Blaine County High School graduates to help with the costs of college tuition and books.

Program Services

Description	Grants	Expenses
Providing food, clothing, etc. to needy families and organizations	$0	$65,816
Scholarships to Blaine County High School students	$5,500	$0
Supporting Special Olympics	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robin Christensen	Director	-	$7,500	-	$7,500
Jed Gray	President	PT	$0	-	-
Patty Smallwood	Secty/Treasurer	-	$0	-	-
Rick Davis	Director	-	$0	-	-
Jim Figge	Director	-	$0	-	-
Matt Bogue	Director	-	$0	-	-
Maureen Patterson	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-1776202
Phone: 2087267764

Signing Officer

Name: Jed Gray
Title: President
Phone: 2087267764
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Nancy W Koonce
Phone: 2087334730

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships. Grantee Name: Various. Grantee Relationship: None. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Amount Given: 5,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Food, clothing, utilities, etc.. Grantee Name: Various. Grantee Relationship: None. Property Description: Food, clothing, utilities, etc.. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Amount Given: 65,816. Total included on Form 990-EZ, line 10: 71,316.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 1,473. Description: Insurance. Amount: 680. Description: Internet. Amount: 60. Description: Bank fees. Amount: 20. Total to Form 990-EZ, line 16: 2,233.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	Amanda Ornelas
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2087267764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O Box 1937
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Ketchum
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	79515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	92916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	96795
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	13401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	245
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	79515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	92916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	71316
IRS990EZ/GrossReceiptsAmt	0	97295
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	79515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	92916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	79515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	92916
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	7500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jed Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Patty Smallwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Robin Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Rick Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jim Figge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Matt Bogue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Maureen Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secty/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide charitable community services, such as providing food, clothing, toys, Christmas gifts and other items to families and organizations in need; to award scholarships to Blaine County High School graduates to help with the costs of college tuition and books.
IRS990EZ/ProgramServiceRevenueAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Scholarships to Blaine County High School students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Providing food, clothing, etc. to needy families and organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Supporting Special Olympics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	65816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	7500
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	83894
IRS990EZ/TotalProgramServiceExpensesAmt	0	65816
IRS990EZ/TotalRevenueAmt	0	97295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	96795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	46415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	47497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	49688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	69856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	310251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	58
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	310251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	96795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	46415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	47497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	49688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	69856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	310251
IRS990ScheduleA/TotalSupportAmt	0	310309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Classification: Scholarships. Grantee Name: Various. Grantee Relationship: None. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Amount Given: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: Food, clothing, utilities, etc.. Grantee Name: Various. Grantee Relationship: None. Property Description: Food, clothing, utilities, etc.. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Amount Given: 65,816. Total included on Form 990-EZ, line 10: 71,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Advertising. Amount: 1,473. Description: Insurance. Amount: 680. Description: Internet. Amount: 60. Description: Bank fees. Amount: 20. Total to Form 990-EZ, line 16: 2,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jed Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087267764
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Sun Valley Board of Realtors Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SUNV
ReturnHeader/Filer/EIN	0	201776202
ReturnHeader/Filer/PhoneNum	0	2087267764
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1937
ReturnHeader/Filer/USAddress/City	0	Ketchum
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820392936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	833011292
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087334730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nancy W Koonce
ReturnHeader/ReturnTs	0	2014-05-14T11:53:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $92,916
Liabilities: $0
Net assets: $92,916
Revenue: $97,295
Expenses: $83,894
Net income: $13,401

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.27	$0.00	$3.27	$2.38	$2.25	$0.13
2023Summary only. Only limited summary data is available for this year.	$3.14	$0.00		$1.29	$1.07	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.92		$2.92	$1.18	$1.04	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$2.77		$2.77	$1.71	$0.99	$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05		$2.05	$0.99	$1.06	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12		$2.12	$1.07	$0.74	$0.33
2018Summary only. Only limited summary data is available for this year.	$1.78	$0.00		$0.99	$0.57	$0.43
2017Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$1.14	$0.88	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$1.09		$1.09	$0.77	$0.77	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09		$1.09	$0.99	$0.91	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.69	$0.61	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.97	$0.84	$0.13

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