Civic Intelligence

Sapphire Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-2005288

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
474 Glenshore Drive28723
Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$459,709

Down $140,163 (-23%) from 2011

Net Assets

Down

$319,709

Down $140,163 (-30%) from 2011

Liabilities

Flat

$140,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,639

Up $6,961 (+149%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$459,709
Liabilities$140,000
Net Assets$319,709
Open 2012 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

2012

Revenue-
Expenses$11,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd 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 GrantADVENTURE UNLIMITED RANCHESRENNOVATIONS501(C)(3)GREENWOOD VILLAGE, CO, US$7,198
Filing and Contact Details

Filer

EIN
20-2005288
Raw XML Appendix297 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
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES:ACCOUNTING
CompensationExplanation/Compensation/PersonName0DANIEL J WOODS
CompensationExplanation/Compensation/PersonName1LAUREL R WOODS
CompensationExplanation/Compensation/PersonName2KATHY S ADKINS-SHAWGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0279000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0138715
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0REAL ESTATE: PARTNERS PLACE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense08701
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-148986
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0190000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1125247
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0REAL ESTATE: ELON CONDO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1REAL ESTATE:BASSAM RANCH, COLORADO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2REAL ESTATE:PORTER AVENUE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0190000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1125247
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-148986
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount01512
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-147474
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-147474
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01512
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07198
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07198
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015434
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-140163
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm05028
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm05028
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss05028
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0138715
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-148986
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01512
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss01512
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm03116
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03116
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss03116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-128524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03516
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03516
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04441
IRS990PF/BalanceSheets/GrantsPayableBOY0140000
IRS990PF/BalanceSheets/GrantsPayableEOY0140000
IRS990PF/BalanceSheets/InvestmentsOtherBOY0594247
IRS990PF/BalanceSheets/InvestmentsOtherEOY0315247
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0315247
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0125000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0125000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05625
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY019462
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV019462
IRS990PF/BalanceSheets/TotalAssetsBOY0599872
IRS990PF/BalanceSheets/TotalAssetsEOY0459709
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0459709
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0140000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0140000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0599872
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0459709
IRS990PF/BalanceSheets/TotalNetAssetsBOY0459872
IRS990PF/BalanceSheets/TotalNetAssetsEOY0319709
IRS990PF/BalanceSheets/UnrestrictedBOY0459872
IRS990PF/BalanceSheets/UnrestrictedEOY0319709
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-140163
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0319709
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0459872
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0319709
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04994
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04994
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04994
IRS990PF/DistributableAmount/MinimumInvestmentReturn05024
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome030
IRS990PF/DistributableAmount/TotalTax030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments030
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0459709
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0102011
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08261
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01530
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets093750
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05024
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0100481
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0102011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL J WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAUREL R WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHY S ADKINS-SHAWGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10474 GLENSHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11474 GLENSHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12474 GLENSHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CULLOWHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CULLOWHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CULLOWHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228723
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0162375
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0162360
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.615826
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.961441
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.203027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.220275
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.078562
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0100481
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30202865
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40284726
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50180915
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07198
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021941
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028138
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3041187
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4062718
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014213
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.463305
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07198
IRS990PF/QualifyingDistributions/ExpensesAndContributions07198
IRS990PF/QualifyingDistributions/QualifyingDistributions07198
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL WOODS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08656712828
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10474 GLENSHORE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CULLOWHEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028723
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SAPPHIREFOUND.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07198
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RENNOVATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADVENTURE UNLIMITED RANCHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105201 SOUTH QUEBEC ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GREENWOOD VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07198
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04994
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04994
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101197
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028116
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3031450
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4048554
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505281
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505281
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0111521
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02204
IRS990PF/UndistributedIncome/ExcessFromYear101197
IRS990PF/UndistributedIncome/ExcessFromYear2028116
IRS990PF/UndistributedIncome/ExcessFromYear3031450
IRS990PF/UndistributedIncome/ExcessFromYear4048554
IRS990PF/UndistributedIncome/QualifyingDistributions07198
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02204
IRS990PF/UndistributedIncome/TotalCorpus0116802
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0114598
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015434
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10474 GLENSHORE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CULLOWHEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode028723
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARY JANE WOODS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0DEPOSIT ON PURCHASE OF PROPERTY
OtherAssetsSchedule/OtherAssets/EOYBookValue0125000
OtherAssetsSchedule/OtherAssets/EOYFMV0125000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks276
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PARTNERS PLACE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0400
TaxesSchedule/Taxes/Amount014
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DANIEL WOODS
ReturnHeader/Officer/Phone08656712828
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRENNAN FENDER
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:13:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,709
Liabilities
$140,000
Net assets
$319,709
Revenue
-
Expenses
$11,639
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