Civic Intelligence

Sierra Madre Community Foundation

990EZ • Fiscal year 2017 • EIN 45-1489623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileSIERRAMADREFOUNDATION.ORG
PO Box 716Sierra Madre, CA 91025

(626) 372-4275

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

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$282,762

Down $1,544 (-0.5%) from 2016

Net Assets

Down

$282,762

Down $1,544 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$77,482

Up $27,950 (+56%) from 2016

Expenses

Up

$79,026

Up $28,771 (+57%) from 2016

Net Income

Down

-$1,544

Down $821 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2014: $235,046Liabilities 2014: $0Net Assets 2014: $235,0462014Assets 2015: $298,994Liabilities 2015: $0Net Assets 2015: $298,9942015Assets 2016: $284,306Liabilities 2016: $0Net Assets 2016: $284,3062016Assets 2017: $282,762Liabilities 2017: $0Net Assets 2017: $282,7622017Assets 2018: $263,855Liabilities 2018: $0Net Assets 2018: $263,8552018Assets 2019: $266,334Liabilities 2019: $0Net Assets 2019: $266,3342019Assets 2020: $333,147Liabilities 2020: $0Net Assets 2020: $333,1472020Assets 2021: $325,876Liabilities 2021: $0Net Assets 2021: $325,8762021Assets 2022: $375,480Liabilities 2022: $0Net Assets 2022: $375,4802022Assets 2023: $321,573Liabilities 2023: $0Net Assets 2023: $321,5732023Assets 2024: $401,766Liabilities 2024: $0Net Assets 2024: $401,7662024

Highlighted filing

2017

Assets$282,762
Liabilities$0
Net Assets$282,762
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $232,726Expenses 2014: $27,086Net Income 2014: $205,6402014Revenue 2015: $96,931Expenses 2015: $32,983Net Income 2015: $63,9482015Revenue 2016: $49,532Expenses 2016: $50,255Net Income 2016: -$7232016Revenue 2017: $77,482Expenses 2017: $79,026Net Income 2017: -$1,5442017Revenue 2018: $50,755Expenses 2018: $69,662Net Income 2018: -$18,9072018Revenue 2019: $69,371Expenses 2019: $71,370Net Income 2019: -$1,9992019Revenue 2020: $104,868Expenses 2020: $35,481Net Income 2020: $69,3872020Revenue 2021: $93,308Expenses 2021: $104,464Net Income 2021: -$11,1562021Revenue 2022: $171,940Expenses 2022: $99,309Net Income 2022: $72,6312022Revenue 2023: $166,823Expenses 2023: $233,580Net Income 2023: -$66,7572023Revenue 2024: $125,945Expenses 2024: $45,752Net Income 2024: $80,1932024

Highlighted filing

2017

Revenue$77,482
Expenses$79,026
Net Income-$1,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$77,482
Mission and Program Overview

Mission

The goal of the sierra madre community foundation (smcf) is to encourage support of the sierra madre community through philanthropic gifts. By partnering with individuals, families, businesses and organizations to help meet their charitable giving objectives, gifts to smcf can have a lasting impact on sierra madre as a community, enriching the quality of life and preserving sierra madre as a strong and vibrant place to live and work.

Program Services

DescriptionGrantsExpenses
GIVING SUPPORT TO THE SIERRA MADRE COMMUNITY THROUGH GRANTS AND MAINTENANCE OF SEPARATE FUNDS FOR THOSE GROUPS TOO SMALL TO APPLY FOR NONPROFIT STATUS.$74,038$742
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KEITHBoard ChairPT$0--
THOMAS HOFFMANTreasurerPT$0--
EDWARD GARCIASecretaryPT$0--
JEFF BARONDirector-$0--
JEFF DAPPERDirector-$0--
DR ALLISON EVANSDirector-$0--
TOM DENISONDirector-$0--
FRANK MOOREDirector-$0--
IVAN PARRYDirector-$0--
SHARON PEVSNERDirector-$0--
JIM WALSWORTHDirector-$0--
LAURA MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Madre Community Foundation
EIN
45-1489623
Phone
6263724275
Address
PO BOX 716, SIERRA MADRE, CA 91025

Signing Officer

Name
Thomas Hoffman
Title
Treasurer
Phone
6263724275
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 12.”

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

“Activity classification: operating grant. Grantee name: city of sierra madre. Grantee address: 232 west sierra madre blvd sierra madre, ca 91024. Grantee relationship: none. Property description: cash. Amount given: 65,533.”

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

“Activity classification: operating grant. Grantee name: creative arts group. Grantee address: 108 north baldwin sierra madre, ca 91024. Grantee relationship: none. Property description: cash. Amount given: 1,950.”

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

“Activity classification: operating grant. Grantee name: sierra madre public library. Grantee address: 440 west sierra madre sierra madre, ca 91024. Grantee relationship: none. Property description: cash. Amount given: 250.”

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

“Activity classification: operating grant. Grantee name: spero foundation. Grantee address: p.o. Box 1295 sierra madre, ca 91025. Grantee relationship: none. Property description: cash. Amount given: 350.”

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

“Activity classification: operating grant. Grantee name: downtown repitory company. Grantee address: p.o. Box 716 sierra madre, ca 91025. Grantee relationship: none. Property description: cash. Amount given: 1,500.”

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

“Activity classification: operating grant. Grantee name: friends of the arts. Grantee address: p.o. Box 716 sierra madre, ca 91025. Grantee relationship: none. Property description: cash. Amount given: 160.”

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

“Activity classification: operating grant. Grantee name: sierra madre middle school. Grantee address: 160 north canon sierra madre, ca 91024. Grantee relationship: none. Property description: cash. Amount given: 3,795.”

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

“Activity classification: operating grant. Grantee name: bsa troop 4 - pasadena. Grantee address: p.o. Box 716 sierra madre, ca 91025. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 74,038.”

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

“Description: program supplies. Amount: 742. Description: travel and meetings. Amount: 540. Description: insurance. Amount: 1,906. Total to form 990-ez, line 16: 3,188.”

Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KEITH
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt03188
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL OF THE SIERRA MADRE COMMUNITY FOUNDATION (SMCF) IS TO ENCOURAGE SUPPORT OF THE SIERRA MADRE COMMUNITY THROUGH PHILANTHROPIC GIFTS. BY PARTNERING WITH INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS TO HELP MEET THEIR CHARITABLE GIVING OBJECTIVES, GIFTS TO SMCF CAN HAVE A LASTING IMPACT ON SIERRA MADRE AS A COMMUNITY, ENRICHING THE QUALITY OF LIFE AND PRESERVING SIERRA MADRE AS A STRONG AND VIBRANT PLACE TO LIVE AND WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING SUPPORT TO THE SIERRA MADRE COMMUNITY THROUGH GRANTS AND MAINTENANCE OF SEPARATE FUNDS FOR THOSE GROUPS TOO SMALL TO APPLY FOR NONPROFIT STATUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: CITY OF SIERRA MADRE. GRANTEE ADDRESS: 232 WEST SIERRA MADRE BLVD SIERRA MADRE, CA 91024. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 65,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: CREATIVE ARTS GROUP. GRANTEE ADDRESS: 108 NORTH BALDWIN SIERRA MADRE, CA 91024. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: SIERRA MADRE PUBLIC LIBRARY. GRANTEE ADDRESS: 440 WEST SIERRA MADRE SIERRA MADRE, CA 91024. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: SPERO FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1295 SIERRA MADRE, CA 91025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: DOWNTOWN REPITORY COMPANY. GRANTEE ADDRESS: P.O. BOX 716 SIERRA MADRE, CA 91025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: FRIENDS OF THE ARTS. GRANTEE ADDRESS: P.O. BOX 716 SIERRA MADRE, CA 91025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: SIERRA MADRE MIDDLE SCHOOL. GRANTEE ADDRESS: 160 NORTH CANON SIERRA MADRE, CA 91024. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: OPERATING GRANT. GRANTEE NAME: BSA TROOP 4 - PASADENA. GRANTEE ADDRESS: P.O. BOX 716 SIERRA MADRE, CA 91025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 74,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 742. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 540. DESCRIPTION: INSURANCE. AMOUNT: 1,906. TOTAL TO FORM 990-EZ, LINE 16: 3,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06263724275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA MADRE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0451489623
ReturnHeader/Filer/PhoneNum06263724275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0SIERRA MADRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7C5F2421241BF3782DBB7A27F28BC0E6D76E983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7C5F2421241BF3782DBB7A27F28BC0E6D76E983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.51.47.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CARON
ReturnHeader/ReturnTs02018-11-07T11:09:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$282,762
Liabilities
$0
Net assets
$282,762
Revenue
$77,482
Expenses
$79,026
Net income
-$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.26$0.46$0.80
2023Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.67$2.34$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.72$0.99$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.93$1.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.05$0.35$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.51$0.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.50$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.97$0.33$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.33$0.27$2.06