Civic Intelligence

Sccfra Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-1266185

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,851

Up $1,836 (+5.9%) from 2020

Net Assets

Up

$32,851

Up $1,836 (+5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$6,303

Down $11,579 (-65%) from 2020

Expenses

Down

$4,467

Down $27,220 (-86%) from 2020

Net Income

Up

$1,836

Up $15,641 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$32,851
Liabilities$0
Net Assets$32,851
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$6,303
Expenses$4,467
Net Income$1,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$6,303
Mission and Program Overview

Mission

Raise Funds for the Improv Fair Grounds

Program Services

DescriptionGrantsExpenses
Maintain & Improve Fairground facilities and equipment necessary for events-$4,410
Compensation and Service Providers
Top Officer Pay77th 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
Elizabeth A Sullivan CPA
Title
President
Phone
5204555757
Signed
2022-02-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Santa Cruz Co Fair & Rodeo & Horse Show ActivitiesGrantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 3,195Activity Scholarships Grantee Champions for Youth Street PO Box City, State, Zip Sonoita, AZ 85637Relationship none Activity Santa Cruz Fair & Rodeo Kitchen Remodel Grantee Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 290”

Description of other expenses Part I line 16

“Description AmountInsurance 683ACC Annual Filing Fee 10Bank Charges 39”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05204555757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031015
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03485
IRS990EZ/GrossReceiptsAmt06303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031015
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt0732
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/ProgramServiceExpensesAmt04410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04467
IRS990EZ/TotalProgramServiceExpensesAmt04410
IRS990EZ/TotalRevenueAmt06303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0126060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028820
IRS990ScheduleA/Total509Grp/TotalAmt0126060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Santa Cruz Co Fair & Rodeo & Horse Show ActivitiesGrantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 3,195Activity Scholarships Grantee Champions for Youth Street PO Box City, State, Zip Sonoita, AZ 85637Relationship none Activity Santa Cruz Fair & Rodeo Kitchen Remodel Grantee Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 683ACC Annual Filing Fee 10Bank Charges 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth A Sullivan CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204555757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparerFirmGrp/PreparerFirmEIN0274035497
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/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Sullivan
ReturnHeader/ReturnTs02022-01-31T10:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,851
Liabilities
$0
Net assets
$32,851
Revenue
$6,303
Expenses
$4,467
Net income
$1,836
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