Civic Intelligence

Snowflake Academy Foundation

990EZ • Fiscal year 2017 • EIN 65-1275032

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.SNOWFLAKEACADEMY.COM
418 South 4th WestSnowflake, AZ 85937

(928) 536-4512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-188%

Higher net margin than 3% 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

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,732

Down $14,247 (-29%) from 2016

Net Assets

Down

$35,732

Down $14,247 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$7,581

Up $2,568 (+51%) from 2016

Expenses

Up

$21,828

Up $19,713 (+932%) from 2016

Net Income

Down

-$14,247

Down $17,145 (-592%) from 2016

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

2017

Assets$35,732
Liabilities-
Net Assets$35,732
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$7,581
Expenses$21,828
Net Income-$14,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,581
Mission and Program Overview

Mission

Restore old snowflake academy building.

Help in restoration of the snowflake academy

Program Services

DescriptionGrantsExpenses
HELP TO RESTOR SNOWFLAKE ACADEMY-$20,592
HELP TO REPAIR & MAINTAIN SNOWFLAKE ACADEMY-$1,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE MCDOWELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Snowflake Academy Foundation
EIN
65-1275032
Phone
9285364512
Address
418 SOUTH 4TH WEST, SNOWFLAKE, AZ 85937

Signing Officer

Name
Cathie Mcdowell
Title
President
Phone
9285367103
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Hendrickson Accounting
Address
PO BOX 782, SNOWFLAKE, AZ 85937
Preparer
H Ruel Hendrickson
Phone
9285364512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses paid architect fees 20,592 repairs & maint 1,236 total 21,828”

Raw XML Appendix109 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/BusinessName/BusinessNameLine1Txt0HENDRICKSON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09285364512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 782
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOWFLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035732
IRS990EZ/GrossReceiptsAmt07581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP IN RESTORATION OF THE SNOWFLAKE ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP TO RESTOR SNOWFLAKE ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP TO REPAIR & MAINTAIN SNOWFLAKE ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021828
IRS990EZ/TotalProgramServiceExpensesAmt021828
IRS990EZ/TotalRevenueAmt07581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOWFLAKEACADEMY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028413
IRS990ScheduleA/TotalSupportAmt028413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAID ARCHITECT FEES 20,592 REPAIRS & MAINT 1,236 TOTAL 21,828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285367103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWFLAKE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0651275032
ReturnHeader/Filer/PhoneNum09285364512
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 SOUTH 4TH WEST
ReturnHeader/Filer/USAddress/CityNm0SNOWFLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049A0773407CA28B8BC8C9292F740A957224A7E9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049A0773407CA28B8BC8C9292F740A957224A7E9A
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICKSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOWFLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085937
ReturnHeader/PreparerPersonGrp/PhoneNum09285364512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RUEL HENDRICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T19:41:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$35,732
Liabilities
-
Net assets
$35,732
Revenue
$7,581
Expenses
$21,828
Net income
-$14,247
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