Civic Intelligence

Sapphire Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-2005288

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
474 Glenshore Drive28723

(865) 671-2828

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

97.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-729%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$455,569

Down $4,140 (-0.9%) from 2012

Net Assets

Down

$308,776

Down $10,933 (-3.4%) from 2012

Liabilities

Up

$146,793

Up $6,793 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$1,500

No earlier filing loaded for comparison.

Expenses

Up

$12,433

Up $794 (+6.8%) from 2012

Net Income

-$10,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$455,569
Liabilities$146,793
Net Assets$308,776
Open 2013 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

2013

Revenue$1,500
Expenses$12,433
Net Income-$10,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WOODSDirector-$0--
LAUREL R WOODSDirector-$0--
KATHY S ADKINS-SHAWGODirector-$0--
Filing and Contact Details

Filer

EIN
20-2005288
Phone
8656712828

Signing Officer

Name
Daniel Woods
Title
Director
Phone
8656712828
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
David Poparad
Phone
4078964931
Raw XML Appendix243 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL J WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREL R WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY S ADKINS-SHAWGO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0190000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1125247
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE:BASSAM RANCH, COLORADO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REAL ESTATE:PORTER AVENUE
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01433
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10933
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0308776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0319709
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0308776
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06197
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06197
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06197
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt022322
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06793
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0140000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0140000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0118000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0315247
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0315247
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022322
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0459709
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0455569
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0140000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0146793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0459709
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0455569
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0319709
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0308776
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0319709
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0308776
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0125819
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03486
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01887
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0122333
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06197
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0123932
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0125819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL J WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREL R WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHY S ADKINS-SHAWGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10474 GLENSHORE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11474 GLENSHORE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12474 GLENSHORE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CULLOWHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CULLOWHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2CULLOWHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode028723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode128723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode228723
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0204584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0204584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt028138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt041187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt062718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.650776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.218360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt05.961441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.203027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.220275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0123932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0100481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0202865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0284726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.603103
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0DANIEL WOODS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10474 GLENSHORE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CULLOWHEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode028723
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08656712828
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SAPPHIREFOUND.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FEEDING CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10FEEDING CHILDREN EVERYWHERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10830 S RONALD REAGAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LONGWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032750
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/AppliedToCurrentYearAmt06197
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067770
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02204
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04803
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111521
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT ON PURCHASE OF PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0118000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
TaxesSchedule/TaxesDetail/Amt01241
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656712828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAPPHIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAPP
ReturnHeader/Filer/EIN0202005288
ReturnHeader/Filer/PhoneNum08656712828
ReturnHeader/Filer/USAddress/AddressLine10474 GLENSHORE DRIVE
ReturnHeader/Filer/USAddress/City0CULLOWHEE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRENNAN FENDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID POPARAD
ReturnHeader/ReturnTs02014-11-14T08:59:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$455,569
Liabilities
$146,793
Net assets
$308,776
Revenue
$1,500
Expenses
$12,433
Net income
-$10,933
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