Civic Intelligence

Sass Scholarship Foundation Inc.

990EZ • Fiscal year 2017 • EIN 33-0921106

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,484

Up $13,906 (+52%) from 2016

Net Assets

Up

$40,484

Up $13,906 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$35,795

Down $4,041 (-10%) from 2016

Expenses

Down

$21,889

Down $17,389 (-44%) from 2016

Net Income

Up

$13,906

Up $13,348 (+2392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$40,484
Liabilities$0
Net Assets$40,484
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$35,795
Expenses$21,889
Net Income$13,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$35,795
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS RANGING FROM $2,000 TO 4,000 WERE PROVIDED TO 5 STUDENTS PURSUING HIGHER EDUCATION.$15,000$21,889
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE FERRARO-CREIGHCEOPT$6,500-$6,500
DON ORMANDSecretary-$0--
BARBARA ORMANDCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sass Scholarship Foundation Inc
EIN
33-0921106
Phone
5058431320
Address
215 COWBOY WAY, EDGEWOOD, NM 87015-9616

Signing Officer

Name
Donald Ormand
Title
Secretary
Phone
5058431320
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 5 academic scholarships. Grantee name: caitlin darnall. Grantee relationship: none.. Property description: cash. Amount given: 15,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fee. Amount: 25. Description: office supplies. Amount: 40. Total to form 990-ez, line 16: 65.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,473. End of year amount: 1,314.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DON ORMAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05058431320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 COWBOY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022105
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt035795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01314
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS RANGING FROM $2,000 TO 4,000 WERE PROVIDED TO 5 STUDENTS PURSUING HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021889
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021889
IRS990EZ/TotalProgramServiceExpensesAmt021889
IRS990EZ/TotalRevenueAmt035795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043580
IRS990ScheduleA/Total509Grp/TotalAmt0202206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 5 ACADEMIC SCHOLARSHIPS. GRANTEE NAME: CAITLIN DARNALL. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,473. END OF YEAR AMOUNT: 1,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ORMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058431320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SASS SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SASS
ReturnHeader/Filer/EIN0330921106
ReturnHeader/Filer/PhoneNum05058431320
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 COWBOY WAY
ReturnHeader/Filer/USAddress/CityNm0EDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870159616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E07634CBAEC5FBB1ADF0A4D2F3F881999389CAF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0003EE0B8BB0E4D0C584A5149EADDDC2E9EDB749B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.114.185
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HAYNES
ReturnHeader/ReturnTs02018-07-26T14:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,484
Liabilities
$0
Net assets
$40,484
Revenue
$35,795
Expenses
$21,889
Net income
$13,906
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