Civic Intelligence

Sapphire Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-2005288

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
474 Glenshore Drive28723
Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$599,872

Down $2,693 (-0.4%) from 2010

Net Assets

Up

$459,872

Up $7,307 (+1.6%) from 2010

Liabilities

Down

$140,000

Down $10,000 (-6.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,678

Down $23,853 (-84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,565Liabilities 2010: $150,000Net Assets 2010: $452,5652010Assets 2011: $599,872Liabilities 2011: $140,000Net Assets 2011: $459,8722011Assets 2012: $459,709Liabilities 2012: $140,000Net Assets 2012: $319,7092012Assets 2013: $455,569Liabilities 2013: $146,793Net Assets 2013: $308,7762013Assets 2014: $401,622Liabilities 2014: $146,864Net Assets 2014: $254,7582014Assets 2015: $378,436Liabilities 2015: $140,000Net Assets 2015: $238,4362015Assets 2016: $342,276Liabilities 2016: $0Net Assets 2016: $342,2762016Assets 2017: $604,817Liabilities 2017: $1,500Net Assets 2017: $603,3172017Assets 2018: $606,679Liabilities 2018: $1,500Net Assets 2018: $605,1792018Assets 2019: $616,919Liabilities 2019: $1,500Net Assets 2019: $615,4192019Assets 2020: $615,794Liabilities 2020: $1,500Net Assets 2020: $614,2942020Assets 2021: $609,986Liabilities 2021: $1,500Net Assets 2021: $608,4862021Assets 2022: $611,544Liabilities 2022: $1,500Net Assets 2022: $610,0442022Assets 2023: $610,101Liabilities 2023: $1,500Net Assets 2023: $608,6012023Assets 2024: $605,413Liabilities 2024: $1,500Net Assets 2024: $603,9132024

Highlighted filing

2011

Assets$599,872
Liabilities$140,000
Net Assets$459,872
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $28,5312010Expenses 2011: $4,6782011Expenses 2012: $11,6392012Revenue 2013: $1,500Expenses 2013: $12,433Net Income 2013: -$10,9332013Revenue 2014: -$43,452Expenses 2014: $10,566Net Income 2014: -$54,0182014Revenue 2015: $1,248Expenses 2015: $17,570Net Income 2015: -$16,3222015Revenue 2016: $287Expenses 2016: $36,951Net Income 2016: -$36,6642016Revenue 2017: $266,035Expenses 2017: $8,223Net Income 2017: $257,8122017Revenue 2018: $10,713Expenses 2018: $8,627Net Income 2018: $2,0862018Revenue 2019: $16,918Expenses 2019: $16,711Net Income 2019: $2072019Revenue 2020: $36,420Expenses 2020: $37,545Net Income 2020: -$1,1252020Revenue 2021: $15,738Expenses 2021: $21,546Net Income 2021: -$5,8082021Revenue 2022: $23,318Expenses 2022: $21,760Net Income 2022: $1,5582022Revenue 2023: $12,609Expenses 2023: $14,052Net Income 2023: -$1,4432023Revenue 2024: $15,182Expenses 2024: $19,870Net Income 2024: -$4,6882024

Highlighted filing

2011

Revenue-
Expenses$4,678
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WOODSDirector-$0--
LAUREL R WOODSDirector-$0--
KATHY S ADKINS-SHAWGODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEKUKHANYISWENI PRIMARY SCHOOLBUILD LIBRARYSCHOOLCULLOWHEE, NC, US$1,197
Filing and Contact Details

Filer

EIN
20-2005288
Raw XML Appendix282 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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CompensationExplanation/Compensation/PersonName1LAUREL R WOODS
CompensationExplanation/Compensation/PersonName2KATHY S ADKINS-SHAWGO
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0190000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1125247
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2279000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0REAL ESTATE:BASSAM RANCH, COLORADO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1REAL ESTATE:PORTER AVENUE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2REAL ESTATE: ELON CONDO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0190000
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2279000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL J WOODS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11474 GLENSHORE DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.346988
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear105.961441
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20202865
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE CHARGES
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0163
TaxesSchedule/Taxes/Amount0325
TaxesSchedule/Taxes/Category0TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202005288
ReturnHeader/Filer/Name/BusinessNameLine10SAPPHIRE FOUNDATION INC
ReturnHeader/Filer/NameControl0SAPP
ReturnHeader/Filer/Phone08656712828
ReturnHeader/Filer/USAddress/AddressLine10474 GLENSHORE DRIVE
ReturnHeader/Filer/USAddress/City0CULLOWHEE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028723
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DANIEL WOODS
ReturnHeader/Officer/Phone08656712828
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRENNAN FENDER RUTA LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 LEGION PL STE 701
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328011063
ReturnHeader/Preparer/Name0GERALD C GRENNAN
ReturnHeader/Preparer/Phone04078964931
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T11:48:00-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,872
Liabilities
$140,000
Net assets
$459,872
Revenue
-
Expenses
$4,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.04$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.09$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$0.23$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.14$0.36$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$2.66$0.08$2.58
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.40$2.38$0.01$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.47$2.55$0.43$0.11$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.47$3.09$0.02$0.12$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.60$1.40$3.20$0.12
2011Detailed filing. Detailed filing data is available for this year.$6.00$1.40$4.60$0.05
2010Detailed filing. Detailed filing data is available for this year.$6.03$1.50$4.53$0.29