Civic Intelligence

Sass Scholarship Foundation Inc.

990EZ • Fiscal year 2019 • EIN 33-0921106

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 21, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,831

Down $9,791 (-25%) from 2018

Net Assets

Down

$29,821

Down $9,801 (-25%) from 2018

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$26,058

Down $2,161 (-7.7%) from 2018

Expenses

Up

$35,859

Up $6,778 (+23%) from 2018

Net Income

Down

-$9,801

Down $8,939 (-1037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$29,831
Liabilities$10
Net Assets$29,821
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$26,058
Expenses$35,859
Net Income-$9,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$26,058
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS RANGING FROM 2,000 TO 4,000 WERE PROVIDED TO 14 STUDENTS PURSUING HIGHER EDUCATION.$30,000$35,859
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE FERRARO-CREIGHCEOPT$4,500-$4,500
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
Don Ormand
Title
Secretary
Phone
0050584313
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I

“See attached schedule of scholarship receipients.”

Form 990-ez, Part I, Line 10

“Cash contribution: 30,000”

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 65 legal and accounting 1,079 bank charges 215 total 1,359”

Form 990-ez, Part II, Line 26

“DUE TO SASS 0 10”

Raw XML Appendix139 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/PhoneNum00050584313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 COWBOY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt026058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt01359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS RANGING FROM 2,000 TO 4,000 WERE PROVIDED TO 14 STUDENTS PURSUING HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035859
IRS990EZ/TotalProgramServiceExpensesAmt035859
IRS990EZ/TotalRevenueAmt026058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036109
IRS990ScheduleA/Total509Grp/TotalAmt0166017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE OF SCHOLARSHIP RECEIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TAXES AND LICENSES 65 LEGAL AND ACCOUNTING 1,079 BANK CHARGES 215 TOTAL 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO SASS 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ORMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum00050584313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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/AtSubmissionCreationDeviceId056A6137F3F68610D83F7CD8B0FB140EA2519E9F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0585B3D32FE72525D6E4F626F4EEAF91563DBAA7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.114.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HAYNES
ReturnHeader/ReturnTs02019-11-22T15:43:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,831
Liabilities
$10
Net assets
$29,821
Revenue
$26,058
Expenses
$35,859
Net income
-$9,801
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