Civic Intelligence

Sass Scholarship Foundation Inc.

990EZ • Fiscal year 2016 • EIN 33-0921106

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 04, 2017

Organization ProfileN/A
215 Cowboy WayEdgewood, NM 87015-9616

(505) 843-1320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,029

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,578

Up $558 (+2.1%) from 2015

Net Assets

Up

$26,578

Up $558 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$39,836

Up $3,727 (+10%) from 2015

Expenses

Up

$39,278

Up $1,404 (+3.7%) from 2015

Net Income

Up

$558

Up $2,323 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2012: $14,552Net Assets 2012: $14,5522012Assets 2015: $26,020Liabilities 2015: $0Net Assets 2015: $26,0202015Assets 2016: $26,578Liabilities 2016: $0Net Assets 2016: $26,5782016Assets 2017: $40,484Liabilities 2017: $0Net Assets 2017: $40,4842017Assets 2018: $39,622Net Assets 2018: $39,6222018Assets 2019: $29,831Liabilities 2019: $10Net Assets 2019: $29,8212019Assets 2020: $22,896Liabilities 2020: $10Net Assets 2020: $22,8862020Assets 2021: $33,105Net Assets 2021: $33,1052021

Highlighted filing

2016

Assets$26,578
Liabilities$0
Net Assets$26,578
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $43,580Expenses 2012: $47,580Net Income 2012: -$4,0002012Revenue 2015: $36,109Expenses 2015: $37,874Net Income 2015: -$1,7652015Revenue 2016: $39,836Expenses 2016: $39,278Net Income 2016: $5582016Revenue 2017: $35,795Expenses 2017: $21,889Net Income 2017: $13,9062017Revenue 2018: $28,219Expenses 2018: $29,081Net Income 2018: -$8622018Revenue 2019: $26,058Expenses 2019: $35,859Net Income 2019: -$9,8012019Revenue 2020: $22,199Expenses 2020: $29,134Net Income 2020: -$6,9352020Revenue 2021: $32,798Expenses 2021: $22,578Net Income 2021: $10,2202021

Highlighted filing

2016

Revenue$39,836
Expenses$39,278
Net Income$558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$39,836
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS RANGING FROM 1000 TO 2000 WERE PROVIDED TO 28 STUDENTS PURSUING HIGHER EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE FERRARO-CREIGHCEOPT$1,029-$1,029
DON ORMANDSecretary-$0--
BARBARA ORMANDCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sass Scholarship Foundation Inc
EIN
33-0921106
Address
215 COWBOY WAY, Edgewood, NM 87015-9616

Signing Officer

Name
Don Ormand
Title
Secretary
Phone
5058431320
Signed
2017-01-04
Discuss with paid preparer
No

Preparer

Firm
David L Gruber and Associates Inc
Address
3303 Harbor Blvd Ste D14, Costa Mesa, CA 92626
Preparer
David L Gruber CPA
Phone
7149011760
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 36,012”

Description of other expenses Part I line 16

“Description AmountTAX AND LICENSES 25OFFICE EXPENSE 24LEGAL AND ACCOUNTING 325BANK CHARGES 58PENALTIES 1,805”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 4,473”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON ORMAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05058431320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 COWBOY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0870159616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026578
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036012
IRS990EZ/GrossReceiptsAmt039836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE FERRARO-CREIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ORMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ORMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04473
IRS990EZ/OtherExpensesTotalAmt02237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS RANGING FROM 1000 TO 2000 WERE PROVIDED TO 28 STUDENTS PURSUING HIGHER EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/Total509Grp/TotalAmt0208221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 36,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAX AND LICENSES 25OFFICE EXPENSE 24LEGAL AND ACCOUNTING 325BANK CHARGES 58PENALTIES 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 4,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ORMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058431320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SASS SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SASS
ReturnHeader/Filer/EIN0330921106
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 COWBOY WAY
ReturnHeader/Filer/USAddress/CityNm0Edgewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870159616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261348348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L GRUBER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 Harbor Blvd Ste D14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07149011760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L GRUBER CPA
ReturnHeader/ReturnTs02017-01-10T13:27:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,578
Liabilities
$0
Net assets
$26,578
Revenue
$39,836
Expenses
$39,278
Net income
$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.1$33.1$32.8$22.6$10.2
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.01$22.9$22.2$29.1$6.94
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.01$29.8$26.1$35.9$9.80
2018Detailed filing. Detailed filing data is available for this year.$39.6$39.6$28.2$29.1$0.86
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$35.8$21.9$13.9
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$39.8$39.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$36.1$37.9$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$43.6$47.6$4.00