Civic Intelligence

Sac Community Foundation Inc.

990EZ • Fiscal year 2014 • EIN 42-1526602

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
C/O Steve Irwin 500 Audubon StSac City, IA 50583

(712) 662-4721

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$218,299

Up $1,336 (+0.6%) from 2013

Net Assets

Up

$70,070

Up $4,676 (+7.2%) from 2013

Liabilities

Down

$148,229

Down $3,340 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

Down

$8,783

Down $6,494 (-43%) from 2013

Expenses

Down

$4,107

Down $10,719 (-72%) from 2013

Net Income

Up

$4,676

Up $4,225 (+937%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$218,299
Liabilities$148,229
Net Assets$70,070
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$8,783
Expenses$4,107
Net Income$4,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$40,386
Mission and Program Overview

Mission

Support & promote civic projects

Program Services

DescriptionGrantsExpenses
SUPPORT OF KIDS WORLD A NON-PROFIT CHILD CARE FACILITY IN SAC CITY.-$1,823
SAC CITY LIONS CLUB CAMERA PROJECT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Sac Community Foundation Inc
EIN
42-1526602
Phone
7126624721
Address
C/O STEVE IRWIN 500 AUDUBON ST, SAC CITY, IA 50583

Signing Officer

Name
Steve Irwin
Title
Secretary
Phone
7126624721
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Kevin L Murray Pc
Address
114 N 6TH ST BOX 159, SAC CITY, IA 50583
Preparer
Kevin Murray
Phone
7126627606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“VANGUARD CAP GAINS 18.”

Form 990EZ, Part I, Line 16

“Investment advisor exp 2000. Foreign tax pd 39. Community foundation exp 245. Program services 1823.”

Form 990EZ, Part II, Line 24

“Snb 80605. 104238. Greater dsm foundation 25284. 25693. Vanguard 23153. 21454. Corp stock 33281. 43990. Isb cd 3684. Vanguard ii 15878.”

Form 990EZ, Part II, Line 26

“Mccorkle gift 132228. 128087. Simon estes fund 4433. 4733. Pingrey gift 6328. 0. Sac aquatic center fund 3067. 3067. Cemetary fence fund 100. 100. North 5th st project 327. 327. Ragbrai 3586. 3586. Chautaqua park project 1500. 575. Trees forever 530. Kids world landscaping 1200. Bucknam family 6024.”

Raw XML Appendix133 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/AddressLine1Txt0500 AUDUBON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAC CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04676
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04589
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070070
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/BOYAmt0166007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211253
IRS990EZ/OtherExpensesTotalAmt04107
IRS990EZ/OtherRevenueTotalAmt018
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 CITY LIONS CLUB CAMERA PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04107
IRS990EZ/TotalProgramServiceExpensesAmt01823
IRS990EZ/TotalRevenueAmt08783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt04107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANGUARD CAP GAINS 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISOR EXP 2000. FOREIGN TAX PD 39. COMMUNITY FOUNDATION EXP 245. PROGRAM SERVICES 1823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNB 80605. 104238. GREATER DSM FOUNDATION 25284. 25693. VANGUARD 23153. 21454. CORP STOCK 33281. 43990. ISB CD 3684. VANGUARD II 15878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCCORKLE GIFT 132228. 128087. SIMON ESTES FUND 4433. 4733. PINGREY GIFT 6328. 0. SAC AQUATIC CENTER FUND 3067. 3067. CEMETARY FENCE FUND 100. 100. NORTH 5TH ST PROJECT 327. 327. RAGBRAI 3586. 3586. CHAUTAQUA PARK PROJECT 1500. 575. TREES FOREVER 530. KIDS WORLD LANDSCAPING 1200. BUCKNAM FAMILY 6024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07126624721
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAC COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0421526602
ReturnHeader/Filer/PhoneNum07126624721
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STEVE IRWIN 500 AUDUBON ST
ReturnHeader/Filer/USAddress/CityNm0SAC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L MURRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N 6TH ST BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAC CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050583
ReturnHeader/PreparerPersonGrp/PhoneNum07126627606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MURRAY
ReturnHeader/ReturnTs02015-05-14T06:37:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,299
Liabilities
$148,229
Net assets
$70,070
Revenue
$8,783
Expenses
$4,107
Net income
$4,676
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits