Civic Intelligence

Snowflake Academy Foundation

990 • Fiscal year 2014 • EIN 65-1275032

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileWWW.SNOWFLAKEACADEMY.COM
418 South 4th West85937

(928) 243-6451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

2nd percentile

-373%

Higher net margin than 2% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,365

Down $16,335 (-28%) from 2013

Net Assets

Down

$42,365

Down $16,335 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$4,604

No earlier filing loaded for comparison.

Expenses

Up

$21,764

Up $21,373 (+5466%) from 2013

Net Income

-$17,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $45,926Liabilities 2011: $0Net Assets 2011: $45,9262011Assets 2012: $54,535Liabilities 2012: $0Net Assets 2012: $54,5352012Assets 2013: $58,700Liabilities 2013: $0Net Assets 2013: $58,7002013Assets 2014: $42,365Liabilities 2014: $0Net Assets 2014: $42,3652014Assets 2015: $47,081Liabilities 2015: $0Net Assets 2015: $47,0812015Assets 2016: $49,979Net Assets 2016: $49,9792016Assets 2017: $35,732Net Assets 2017: $35,7322017Assets 2018: $34,736Net Assets 2018: $34,7362018Assets 2019: $36,998Liabilities 2019: $0Net Assets 2019: $36,9982019

Highlighted filing

2014

Assets$42,365
Liabilities$0
Net Assets$42,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $56,4862011Expenses 2012: $1,2682012Expenses 2013: $3912013Revenue 2014: $4,604Expenses 2014: $21,764Net Income 2014: -$17,1602014Revenue 2015: $4,716Expenses 2015: $0Net Income 2015: $4,7162015Revenue 2016: $5,013Expenses 2016: $2,115Net Income 2016: $2,8982016Revenue 2017: $7,581Expenses 2017: $21,828Net Income 2017: -$14,2472017Revenue 2018: $4,138Expenses 2018: $5,134Net Income 2018: -$9962018Revenue 2019: $11,223Expenses 2019: $8,961Net Income 2019: $2,2622019

Highlighted filing

2014

Revenue$4,604
Expenses$21,764
Net Income-$17,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$4,604
Mission and Program Overview

Mission

Restore old snowflake academy building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,700$42,365▼ $16,335
Total Assets$58,700$42,365▼ $16,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,700$42,365▼ $16,335
Total Net Assets Fund Balance$58,700$42,365▼ $16,335
Total Liabilities and Net Assets / Fund Balance$58,700$42,365▼ $16,335
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cris Chugg - PresidentPresident
Al Garcia - Board MemberBoard Member
Chris Brimhall - Board MemberBoard Member
Dallas Peterson - Board MemberBoard Member
Tricia Reidhead - Board MemberBoard Member
David K Flake - HistorianHistorian
Cathie Mcdowell-project CoordinatorProject Coor
Katie Melser - SecretarySecretary
Ruel Hendrickson - TreasurerTreasurer
Karen Laduke - Vice PresidentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,604
Change in Net Assets
$-17,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,764
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,174$100$490$21,764
Total Functional Expenses$21,174$100$490$21,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“ALL DISBURSEMENTS”

Form 990, Page 6, Part VI, Line 11B

“All financial statements and information are subject to review by all board members.”

Form 990, Page 6, Part VI, Line 19

“Any legitiment request is granted.”

Filing and Contact Details

Filer

EIN
65-1275032
Phone
9282436451

Signing Officer

Name
Cris Chugg
Title
President
Phone
9282436451
Signed
2014-08-27

Organization Details

Principal Officer
Cris Chugg
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
H Ruel Hendrickson
Phone
9285364512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 21,174 0 0 business registration fees 0 100 0 books 0 0 490”

Raw XML Appendix280 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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IRS990/AllOtherContributionsAmt04604
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IRS990/Form990PartVIISectionAGrp/PersonNm3DALLAS PETERSON - BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LADUKE - VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058700
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt0391
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND INFORMATION ARE SUBJECT TO REVIEW BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY LEGITIMENT REQUEST IS GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 21,174 0 0 BUSINESS REGISTRATION FEES 0 100 0 BOOKS 0 0 490
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRIS CHUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282436451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
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ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0651275032
ReturnHeader/Filer/PhoneNum09282436451
ReturnHeader/Filer/USAddress/AddressLine10418 SOUTH 4TH WEST
ReturnHeader/Filer/USAddress/City0SNOWFLAKE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNOWFLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085937
ReturnHeader/PreparerPersonGrp/PhoneNum09285364512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RUEL HENDRICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-27T15:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,365
Liabilities
$0
Net assets
$42,365
Revenue
$4,604
Expenses
$21,764
Net income
-$17,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$11.2$8.96$2.26
2018Detailed filing. Detailed filing data is available for this year.$34.7$34.7$4.14$5.13$1.00
2017Detailed filing. Detailed filing data is available for this year.$35.7$35.7$7.58$21.8$14.2
2016Detailed filing. Detailed filing data is available for this year.$50.0$50.0$5.01$2.12$2.90
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$4.72$0.00$4.72
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$4.60$21.8$17.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$0.00$58.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.00$54.5$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$56.5