Civic Intelligence

Sacred Earth Foundation

990 • Fiscal year 2016 • EIN 26-2272458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
401 Ekone RoadGoldendale, WA 98620

(509) 773-4536

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,675

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$413,454

Up $101,505 (+33%) from 2015

Net Assets

Up

$411,561

Up $101,182 (+33%) from 2015

Liabilities

Up

$1,893

Up $323 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$393,949

Up $43,541 (+12%) from 2015

Expenses

Up

$292,767

Up $11,861 (+4.2%) from 2015

Net Income

Up

$101,182

Up $31,680 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $192,818Liabilities 2012: $1,202Net Assets 2012: $191,6162012Assets 2013: $220,778Liabilities 2013: $1,713Net Assets 2013: $219,0652013Assets 2014: $243,173Liabilities 2014: $2,296Net Assets 2014: $240,8772014Assets 2015: $311,949Liabilities 2015: $1,570Net Assets 2015: $310,3792015Assets 2016: $413,454Liabilities 2016: $1,893Net Assets 2016: $411,5612016Assets 2017: $505,210Liabilities 2017: $41,963Net Assets 2017: $463,2472017Assets 2018: $1,813,921Liabilities 2018: $60,543Net Assets 2018: $1,753,3782018Assets 2019: $2,218,097Liabilities 2019: $44,189Net Assets 2019: $2,173,9082019Assets 2020: $2,599,917Liabilities 2020: $240,172Net Assets 2020: $2,359,7452020Assets 2021: $3,253,865Liabilities 2021: $338,367Net Assets 2021: $2,915,4982021Assets 2022: $3,584,253Liabilities 2022: $313,253Net Assets 2022: $3,271,0002022Assets 2023: $3,618,427Liabilities 2023: $296,191Net Assets 2023: $3,322,2362023Assets 2024: $3,666,561Liabilities 2024: $292,951Net Assets 2024: $3,373,6102024

Highlighted filing

2016

Assets$413,454
Liabilities$1,893
Net Assets$411,561
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $185,887Expenses 2012: $170,700Net Income 2012: $15,1872012Revenue 2013: $239,606Expenses 2013: $212,157Net Income 2013: $27,4492013Revenue 2014: $275,638Expenses 2014: $253,826Net Income 2014: $21,8122014Revenue 2015: $350,408Expenses 2015: $280,906Net Income 2015: $69,5022015Revenue 2016: $393,949Expenses 2016: $292,767Net Income 2016: $101,1822016Revenue 2017: $395,823Expenses 2017: $346,896Net Income 2017: $48,9272017Revenue 2018: $848,887Expenses 2018: $406,565Net Income 2018: $442,3222018Revenue 2019: $771,839Expenses 2019: $496,862Net Income 2019: $274,9772019Revenue 2020: $579,631Expenses 2020: $410,351Net Income 2020: $169,2802020Revenue 2021: $1,061,599Expenses 2021: $504,240Net Income 2021: $557,3592021Revenue 2022: $960,841Expenses 2022: $580,972Net Income 2022: $379,8692022Revenue 2023: $790,221Expenses 2023: $751,836Net Income 2023: $38,3852023Revenue 2024: $855,826Expenses 2024: $809,746Net Income 2024: $46,0802024

Highlighted filing

2016

Revenue$393,949
Expenses$292,767
Net Income$101,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$403,609
Mission and Program Overview

Mission

Sacred Earth Foundation's mission is to hold Sacred Earth Foundation lands in trust, steward with reverence, and teach sustainable living to children of all ages.

The sacred earth foundation's mission is to hold the ekone ranch lands in trust, to steward with reverence, and to teach sustainable living to children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,943$188,146▲ $45,203
Land, Buildings, and Equipment, Net$104,520$130,757▲ $26,237
Savings and Temporary Cash Investments$58,525$82,428▲ $23,903
Accounts Receivable$3,561$3,721▲ $160
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,949$413,454▲ $101,505
Other Assets Total$2,400$8,402▲ $6,002
Liabilities
Other Liabilities$1,570$1,893▲ $323
Total Liabilities$1,570$1,893▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$220,233$269,384▲ $49,151
Temporarily Rstr Net Assets$42,347$89,770▲ $47,423
Permanently Rstr Net Assets$47,799$52,407▲ $4,608
Total Net Assets Fund Balance$310,379$411,561▲ $101,182
Total Liabilities and Net Assets / Fund Balance$311,949$413,454▲ $101,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,449-$93,449
Equipment$28,699$20,563$49,262
Other Land Buildings$901$13,857$14,758
Leasehold Improvements$7,708$1,203$8,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,799$4,598▲ $10-$52,407
2015$44,454$3,336▲ $9-$47,799
2014$38,786$5,660▲ $8-$44,454
2013$36,798$1,981▲ $7-$38,786
2012$33,630$3,168--$36,798
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonie ShlotzhauerExecutive DirectorFT$25,800$1,875$27,675
Caitlin JonesSecretary-$1,850-$1,850

Board Members and Trustees

NameTitle
Judy ToddPresident
Doug LyonDirector
Kent SieboldDirector
Laurie SouthworthDirector
Tim SouthworthDirector
Therese CharvetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,809
Program Service Revenue
$278,482
Investment Income
$19
Other Revenue
$-13,361
All Other Contributions
$110,234
Change in Net Assets
$101,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,949Appraisal
Total Noncash Contributions1$25,949-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,166
Other Expenses$134,601
Total Fundraising Expense$12,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,186$486-$101,672
Current Officers, Directors, Trustees, and Key Employees$15,688$7,538$6,300$29,526
Payroll Taxes$9,601$9,614$492$19,707
Fees for Services Other$17,068$540$150$17,758
All Other Expenses$12,092$432$4,219$16,743
Occupancy$11,984$3,188-$15,172
Insurance$9,886$1,200-$11,086
Depreciation Depletion$8,011--$8,011
Office Expenses$4,121$2,911$311$7,343
Other Employee Benefits$6,562$699-$7,261
Other Expenses$5,268$1,095$171$6,534
Advertising$3,777-$187$3,964
Fees for Services Accounting$56$3,712-$3,768
Travel$2,329$87$457$2,873
Total Functional Expenses$248,978$31,502$12,287$292,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,660
Professional Fundraising Fees$0
Fundraising Gross Income$-3,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer has authority to review and sign the 990 on behalf of the board. The Executive Director reviews the 990, passes it along to the Treasurer for approval and signature before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a written conflict of interest policy that all board members are required to sign. They are also required to disclose any conflicts of interest annually and as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Human Resources Committee performs reviews for employees, determines compensation and presents to the Board for final approval, based on the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Human Resources Committee performs reviews for employees, determines compensation and presents to the Board for final approval, based on the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sacred Earth Foundation
EIN
26-2272458
Phone
5097734536
Address
401 EKONE ROAD, GOLDENDALE, WA 98620

Signing Officer

Name
therese charvet
Title
treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
50

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Its intended use is a fund for the care and maintenance of the cemetery and sites in perpetuity. The State of Washington requires an initial $25,000 deposit before a cemetery license can be issued and then 10% of the sales price to be added to each site sale.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STEWARDSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4WHITE EAGLE CEMETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24050
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479567
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND CONSERVATION & STEWARDSHIPSACRED EARTH FOUNDATION HOLDS 1,060 ACRES IN A CONSERVATION LAND TRUST FOR FUTURE GENERATIONS. STEWARDSHIP OF THIS LAND IS A CENTRAL FEATURE OF THE WORK WE DO. VISITORS GAIN INSIPRATION, RENEWAL AND NATURE-BASED EDUCATION DURING THIS PERIOD. SACRED EARTH FOUNDATION'S WILDERNESS CEMETERY, THE WHITE EAGLE MEMORIAL PRESERVE, EXISTS TO OFFER A LOW-IMPACT ALTERNATIVE TO CONVENTIONAL BURIAL METHODS, AND BE AN ACTIVE PART OF THE GREEN CEMETERY.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The numbers in Schedule A, Part III are different than the prior year, due to a continued understanding of public support. Going forward, this will be consistent. The change did not result in a difference in the prior years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,454
Liabilities
$1,893
Net assets
$411,561
Revenue
$393,949
Expenses
$292,767
Net income
$101,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.29$3.37$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.30$3.32$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.31$3.27$0.96$0.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.92$1.06$0.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$0.58$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.17$0.77$0.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.85$0.41$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19$0.17$0.02