Civic Intelligence

Canyon Ridge Foundation Inc.

990EZ • Fiscal year 2017 • EIN 72-1545870

Sep 01, 2016 to Aug 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
PO Box 751292Las Vegas, NV 89136

(702) 658-2722

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

36th percentile

-1.7%

Higher net margin than 36% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,626

Down $1,440 (-2.2%) from 2016

Net Assets

Down

$63,626

Down $1,440 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$85,989

Down $1,856 (-2.1%) from 2016

Expenses

Up

$87,429

Up $3,371 (+4.0%) from 2016

Net Income

Down

-$1,440

Down $5,227 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2015: $61,279Liabilities 2015: $0Net Assets 2015: $61,2792015Assets 2016: $65,066Liabilities 2016: $0Net Assets 2016: $65,0662016Assets 2017: $63,626Liabilities 2017: $0Net Assets 2017: $63,6262017Assets 2018: $54,639Liabilities 2018: $0Net Assets 2018: $54,6392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$63,626
Liabilities$0
Net Assets$63,626
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $57,176Expenses 2015: $54,493Net Income 2015: $2,6832015Revenue 2016: $87,845Expenses 2016: $84,058Net Income 2016: $3,7872016Revenue 2017: $85,989Expenses 2017: $87,429Net Income 2017: -$1,4402017Revenue 2018: $34,949Expenses 2018: $43,935Net Income 2018: -$8,9862018Revenue 2019: $1,382Expenses 2019: $56,021Net Income 2019: -$54,6392019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$85,989
Expenses$87,429
Net Income-$1,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 29, 2018
Return Version
2016v3.1
Gross Receipts
$85,989
Mission and Program Overview

Mission

To establish a permanent endowment that will be used to advance the kingdom of god, by enabling individuals to create a personal legacy of stewartship through estate plans.

Program Services

DescriptionGrantsExpenses
GRANTS TO OTHER ORGANIZATIONS FURTHERING THE MISSION OF THE FOUNDATION.--
SCHOLARSHIPS TO INDIVIDUALS PURSUING CHRISTIAN EDUCATION AND ENRICHMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WILSONChairman-$0--
BOB GILLVice Chair-$0--
DOUG RYANTreasurer/Se-$0--
CRAIG STONEDirector-$0--
MARK CURTISDirector-$0--
KEVIN ODORDirector-$0--
POLLY LISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Ridge Foundation Inc
EIN
72-1545870
Address
PO BOX 751292, LAS VEGAS, NV 89136

Signing Officer

Name
Steven Wilson
Title
Chairman
Phone
7026582722
Signed
2018-05-29

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 41 office supplies 48 licences and permits 50 meals 111 insurance 45,899 total 46,149”

Form 990-ez, Part III

“To establish a permanent endowment that will be used to advance the kingdom of god, by enabling individuals to create a personal legacy of stewartship through estate plans.”

Raw XML Appendix151 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/USAddress/AddressLine1Txt06200 LONE MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065066
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1440
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt085989
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN ODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6POLLY LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PERMANENT ENDOWMENT THAT WILL BE USED TO ADVANCE THE KINGDOM OF GOD, BY ENABLING INDIVIDUALS TO CREATE A PERSONAL LEGACY OF STEWARTSHIP THROUGH ESTATE PLANS.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO OTHER ORGANIZATIONS FURTHERING THE MISSION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO INDIVIDUALS PURSUING CHRISTIAN EDUCATION AND ENRICHMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087429
IRS990EZ/TotalRevenueAmt085989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880293688
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANYON RIDGE CHRISTIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 41 OFFICE SUPPLIES 48 LICENCES AND PERMITS 50 MEALS 111 INSURANCE 45,899 TOTAL 46,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH A PERMANENT ENDOWMENT THAT WILL BE USED TO ADVANCE THE KINGDOM OF GOD, BY ENABLING INDIVIDUALS TO CREATE A PERSONAL LEGACY OF STEWARTSHIP THROUGH ESTATE PLANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07026582722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON RIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0721545870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751292
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0198CDB4AC57837A295E3C8B9E0F59111D230F139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7FC33D6464FDD279193490F0119697EEF82149E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02018-05-31T13:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$63,626
Liabilities
$0
Net assets
$63,626
Revenue
$85,989
Expenses
$87,429
Net income
-$1,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$56.0$54.6
2018Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$34.9$43.9$8.99
2017Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$86.0$87.4$1.44
2016Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$87.8$84.1$3.79
2015Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$57.2$54.5$2.68