Civic Intelligence

Sapphire Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-2005288

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
830 South County Road 427 Ste 162Longwood, FL 32750

(828) 743-0071

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$606,679

Up $1,862 (+0.3%) from 2017

Net Assets

Up

$605,179

Up $1,862 (+0.3%) from 2017

Liabilities

Flat

$1,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$10,713

Down $255,322 (-96%) from 2017

Expenses

Up

$8,627

Up $404 (+4.9%) from 2017

Net Income

Down

$2,086

Down $255,726 (-99%) from 2017

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

2018

Assets$606,679
Liabilities$1,500
Net Assets$605,179
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$10,713
Expenses$8,627
Net Income$2,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J WOODSDirector-$0--
LAUREL R WOODSDirector-$0--
JASMINE M WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sapphire Foundation Inc
EIN
20-2005288
Phone
8287430071
Address
830 SOUTH COUNTY ROAD 427 STE 162, LONGWOOD, FL 32750

Signing Officer

Name
Daniel J Woods
Title
Director
Phone
8287430071
Signed
2019-11-15

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801
Preparer
Gerald C Grennan
Phone
4078964931
Raw XML Appendix284 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0190000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1264000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE:BASSAM RANCH, COLORADO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REAL ESTATE:838 PALMER AVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0190000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1264000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0710
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0713
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05215
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05215
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02086
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0286
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010713
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03412
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02086
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0224
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0605403
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0603317
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0605179
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07007
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07007
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07007
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07021
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014
IRS990PF/DistributableAmountGrp/TotalTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt014
IRS990PF/FMVAssetsEOYAmt0602467
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02673
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0123500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0123500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0123500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0454000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0454000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0454000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024644
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025133
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0604817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0606679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0602467
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0604817
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0606679
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0603317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0605179
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0603317
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0605179
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0142551
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023051
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02138
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0119500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07021
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0140413
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0142551
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/PersonNm2JASMINE M WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0650 NORTHWOODS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1650 NORTHWOODS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2650 NORTHWOODS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEELEY LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEELEY LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SEELEY LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd059868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd159868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd259868
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt033400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.082110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.193392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.088758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0140413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0169467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0172706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0188538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0173906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0123932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.410549
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05215
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05215
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05215
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/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/IndividualWithBooksNm0DANIEL J WOODS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0650 NORTHWOODS RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEELEY LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059868
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08287430071
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SAPPHIREFOUND.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FEEDING CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FEEDING CHILDREN EVERYWHERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0830 S RONALD REAGAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONGWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032750
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05215
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/AppliedToCurrentYearAmt05215
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02283
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01098
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05215
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028152
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029944
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL J WOODS REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0650 NORTHWOODS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEELEY LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059868
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0123500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT ON PURCHASE OF PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0123500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0123500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0224
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX DIFFERENCE - UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - RETZAK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01500
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt13051
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PALMER AVENUE:REAL ESTATE TAXES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287430071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAPPHIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAPP
ReturnHeader/Filer/EIN0202005288
ReturnHeader/Filer/PhoneNum08287430071
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 SOUTH COUNTY ROAD 427 STE 162
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03597D937D3C8DF0EB157695FB94E7E32E25652D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A0D4AFFA0895C090C770326DDEE4339A8C0EBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD C GRENNAN
ReturnHeader/ReturnTs02019-11-15T13:21:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,679
Liabilities
$1,500
Net assets
$605,179
Revenue
$10,713
Expenses
$8,627
Net income
$2,086
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