Civic Intelligence

Sccfra Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1266185

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
PO Box 248Sonoita, AZ 85637

(520) 455-5757

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

7th percentile

-56%

Higher net margin than 7% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,755

Down $16,147 (-29%) from 2016

Net Assets

Down

$39,755

Down $16,147 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$28,842

Down $13,887 (-33%) from 2016

Expenses

Down

$44,989

Down $54,370 (-55%) from 2016

Net Income

Up

-$16,147

Up $40,483 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2014: $11,098Liabilities 2014: $0Net Assets 2014: $11,0982014Assets 2015: $149,422Liabilities 2015: $0Net Assets 2015: $149,4222015Assets 2016: $55,902Liabilities 2016: $0Net Assets 2016: $55,9022016Assets 2017: $39,755Liabilities 2017: $0Net Assets 2017: $39,7552017Assets 2018: $36,957Liabilities 2018: $0Net Assets 2018: $36,9572018Assets 2019: $44,820Liabilities 2019: $0Net Assets 2019: $44,8202019Assets 2020: $31,015Liabilities 2020: $0Net Assets 2020: $31,0152020Assets 2021: $32,851Liabilities 2021: $0Net Assets 2021: $32,8512021Assets 2022: $51,978Liabilities 2022: $18,032Net Assets 2022: $33,9462022Assets 2023: $52,995Liabilities 2023: $28,285Net Assets 2023: $24,7102023Assets 2024: $58,658Liabilities 2024: $35,344Net Assets 2024: $23,3142024

Highlighted filing

2017

Assets$39,755
Liabilities$0
Net Assets$39,755
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $27,389Expenses 2014: $72,256Net Income 2014: -$44,8672014Revenue 2015: $240,199Expenses 2015: $101,876Net Income 2015: $138,3232015Revenue 2016: $42,729Expenses 2016: $99,359Net Income 2016: -$56,6302016Revenue 2017: $28,842Expenses 2017: $44,989Net Income 2017: -$16,1472017Revenue 2018: $42,638Expenses 2018: $45,436Net Income 2018: -$2,7982018Revenue 2019: $30,470Expenses 2019: $22,607Net Income 2019: $7,8632019Revenue 2020: $17,882Expenses 2020: $31,687Net Income 2020: -$13,8052020Revenue 2021: $6,303Expenses 2021: $4,467Net Income 2021: $1,8362021Revenue 2022: $11,568Expenses 2022: $10,473Net Income 2022: $1,0952022Revenue 2023: $12,203Expenses 2023: $18,578Net Income 2023: -$6,3752023Revenue 2024: $33,650Expenses 2024: $35,046Net Income 2024: -$1,3962024

Highlighted filing

2017

Revenue$28,842
Expenses$44,989
Net Income-$16,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$28,842
Mission and Program Overview

Mission

Raise Funds for the Improv Fair Grounds

Program Services

DescriptionGrantsExpenses
Maintain & Improve Fairground facilities and equipment necessary for events-$44,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SullivanPresident-$0--
Jim CosbeyTreasurer-$0--
Linda VenselDirector-$0--
Dean FishDirector-$0--
Mac DonaldsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
SCCFRA Foundation Inc
EIN
46-1266185
Address
PO Box 248, Sonoita, AZ 85637

Signing Officer

Name
Beth A Sullivan
Title
President
Phone
5204555757
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Beth A Sullivan CPA
Phone
5204555757
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Santa Cruz Co Fair & Rodeo Activities Grantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 43,785”

Description of other expenses Part I line 16

“Description AmountInsurance 744ACC Annual Filing Fee 10”

Raw XML Appendix165 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/PersonNm0Beth Sullivan CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05204555757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043785
IRS990EZ/GrossReceiptsAmt028842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Cosbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Vensel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mac Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds for the Improv Fair Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain & Improve Fairground facilities and equipment necessary for events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044989
IRS990EZ/TotalProgramServiceExpensesAmt044685
IRS990EZ/TotalRevenueAmt028842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0339031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/Total509Grp/TotalAmt0339031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Santa Cruz Co Fair & Rodeo Activities Grantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 43,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 744ACC Annual Filing Fee 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth A Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204555757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCFRA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCCF
ReturnHeader/Filer/EIN0461266185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06633009A09AFDF3B1095B64074FC25FC8364D131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06633009A09AFDF3B1095B64074FC25FC8364D131
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08679562018044uwubr4v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.179.229
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTm017:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan CPA
ReturnHeader/ReturnTs02018-02-13T17:47:33-05:00
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
$39,755
Liabilities
$0
Net assets
$39,755
Revenue
$28,842
Expenses
$44,989
Net income
-$16,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.23$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.12$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.12$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.18$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.40$1.02$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.72$0.45