Civic Intelligence

Sac Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 42-1526602

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
C/O Steve Irwin 500 Audubon St50583

(712) 662-4721

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

9.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$216,963

Up $8,717 (+4.2%) from 2012

Net Assets

$65,394

No earlier filing loaded for comparison.

Liabilities

Up

$151,569

Up $6,149 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin50th percentile

Revenue

Down

$15,277

Down $6,758 (-31%) from 2012

Expenses

Up

$14,826

Up $5,258 (+55%) from 2012

Net Income

Down

$451

Down $12,016 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $188,782Liabilities 2011: $138,4232011Assets 2012: $208,246Liabilities 2012: $145,4202012Assets 2013: $216,963Liabilities 2013: $151,569Net Assets 2013: $65,3942013Assets 2014: $218,299Liabilities 2014: $148,229Net Assets 2014: $70,0702014Assets 2015: $210,728Liabilities 2015: $148,384Net Assets 2015: $62,3442015Assets 2016: $333,760Liabilities 2016: $176,566Net Assets 2016: $157,1942016Assets 2017: $396,516Liabilities 2017: $260,284Net Assets 2017: $136,2322017Assets 2018: $356,606Liabilities 2018: $185,244Net Assets 2018: $171,3622018Assets 2019: $382,079Liabilities 2019: $205,750Net Assets 2019: $176,3292019Assets 2021: $669,440Liabilities 2021: $0Net Assets 2021: $669,4402021

Highlighted filing

2013

Assets$216,963
Liabilities$151,569
Net Assets$65,394
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $22,022Expenses 2011: $9,928Net Income 2011: $12,0942011Revenue 2012: $22,035Expenses 2012: $9,568Net Income 2012: $12,4672012Revenue 2013: $15,277Expenses 2013: $14,826Net Income 2013: $4512013Revenue 2014: $8,783Expenses 2014: $4,107Net Income 2014: $4,6762014Revenue 2015: $11,766Expenses 2015: $19,492Net Income 2015: -$7,7262015Revenue 2016: $112,381Expenses 2016: $17,531Net Income 2016: $94,8502016Revenue 2017: $11,060Expenses 2017: $11,812Net Income 2017: -$7522017Revenue 2018: $46,243Expenses 2018: $11,113Net Income 2018: $35,1302018Revenue 2019: $20,939Expenses 2019: $15,972Net Income 2019: $4,9672019Revenue 2021: $315,614Expenses 2021: $22,260Net Income 2021: $293,3542021

Highlighted filing

2013

Revenue$15,277
Expenses$14,826
Net Income$451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$48,085
Mission and Program Overview

Mission

Support & promote civic projects

Program Services

DescriptionGrantsExpenses
SAC COMMUNITY CENTER REMODEL PROJECT$5,000$5,000
SUPPORT OF KIDS WORLD A NON-PROFIT CHILD CARE FACILITY IN SAC CITY.$4,288$4,288
SAC CITY LIONS CLUB CAMERA PROJECT$3,000$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MAYOPresident-$0--
JEANI GREENVice-President-$0--
GARY LANGBEINTreasurer-$0--
STEVE IRWINSecretary-$0--
Filing and Contact Details

Filer

EIN
42-1526602
Phone
7126624721

Signing Officer

Name
Steve Irwin
Title
President
Phone
7126624721
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Murray
Phone
7126627606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Investment advisor exp 2000. Foreign tax pd 37. Community foundation exp 501. Program services 12288.”

Form 990EZ, Part I, Line 20

“BALANCE ADJUSTMENT 2117.”

Form 990EZ, Part II, Line 24

“Snb 71296. 80605. Greater dsm foundation 22395. 25284. Vanguard 20551. 23153. Corp stock 13820. 33281. Isb cd 2378. 3684.”

Form 990EZ, Part II, Line 26

“Mccorkle gift 120034. 132228. Simon estes fund 4208. 4433. Pingrey gift 5628. 6328. Sac aquatic center fund 11537. 3067. Cemetary fence fund 100. 100. North 5th st project 327. 327. Ragbrai 3586. 3586. Chautaqua park project 0. 1500.”

Raw XML Appendix142 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/PersonNm0STEVE IRWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07126624721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 AUDUBON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAC CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0451
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011975
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANI GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LANGBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166007
IRS990EZ/OtherChangesInNetAssetsAmt02117
IRS990EZ/OtherExpensesTotalAmt014826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & PROMOTE CIVIC PROJECTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF KIDS WORLD A NON-PROFIT CHILD CARE FACILITY IN SAC CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAC COMMUNITY CENTER REMODEL PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SAC CITY LIONS CLUB CAMERA PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04288
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt044783
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0145420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014826
IRS990EZ/TotalProgramServiceExpensesAmt012288
IRS990EZ/TotalRevenueAmt015277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250
IRS990ScheduleA/TotalSupportAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ADVISOR EXP 2000. FOREIGN TAX PD 37. COMMUNITY FOUNDATION EXP 501. PROGRAM SERVICES 12288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE ADJUSTMENT 2117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNB 71296. 80605. GREATER DSM FOUNDATION 22395. 25284. VANGUARD 20551. 23153. CORP STOCK 13820. 33281. ISB CD 2378. 3684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCCORKLE GIFT 120034. 132228. SIMON ESTES FUND 4208. 4433. PINGREY GIFT 5628. 6328. SAC AQUATIC CENTER FUND 11537. 3067. CEMETARY FENCE FUND 100. 100. NORTH 5TH ST PROJECT 327. 327. RAGBRAI 3586. 3586. CHAUTAQUA PARK PROJECT 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126624721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAC COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0421526602
ReturnHeader/Filer/PhoneNum07126624721
ReturnHeader/Filer/USAddress/AddressLine10C/O STEVE IRWIN 500 AUDUBON ST
ReturnHeader/Filer/USAddress/City0SAC CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN L MURRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 N 6TH ST BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAC CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050583
ReturnHeader/PreparerPersonGrp/PhoneNum07126627606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MURRAY
ReturnHeader/ReturnTs02014-05-08T11:16:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,963
Liabilities
$151,569
Net assets
$65,394
Revenue
$15,277
Expenses
$14,826
Net income
$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.16$0.22$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.06$1.76$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.85$1.71$0.46$0.11$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.60$1.36$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.77$1.57$1.12$0.18$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.48$0.62$0.12$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.48$0.70$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.52$0.65$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$2.08$1.45$0.22$0.10$0.12
2011Summary only. Only limited summary data is available for this year.$1.89$1.38$0.22$0.10$0.12