Civic Intelligence

Sky Ranch Foundation

990 • Fiscal year 2010 • EIN 75-2147444

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 11, 2011

24657 Cr 44875790
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,151,677

No earlier filing loaded for comparison.

Net Assets

$1,010,751

No earlier filing loaded for comparison.

Liabilities

$140,926

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,052,479

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,151,677Liabilities 2010: $140,926Net Assets 2010: $1,010,7512010Assets 2011: $1,210,563Liabilities 2011: $14,340Net Assets 2011: $1,196,2232011Assets 2012: $836,194Liabilities 2012: $384Net Assets 2012: $835,8102012Assets 2013: $4,187,258Liabilities 2013: $3,438,709Net Assets 2013: $748,5492013Assets 2014: $4,201,985Liabilities 2014: $3,451,998Net Assets 2014: $749,9872014Assets 2015: $1,503,882Liabilities 2015: $188,489Net Assets 2015: $1,315,3932015Assets 2016: $1,650,458Liabilities 2016: $0Net Assets 2016: $1,650,4582016Assets 2017: $3,130,100Liabilities 2017: $427,046Net Assets 2017: $2,703,0542017Assets 2018: $2,491,978Liabilities 2018: $47,953Net Assets 2018: $2,444,0252018Assets 2019: $2,203,941Liabilities 2019: $75Net Assets 2019: $2,203,8662019Assets 2020: $2,069,033Liabilities 2020: $0Net Assets 2020: $2,069,0332020Assets 2021: $2,031,070Liabilities 2021: $600Net Assets 2021: $2,030,4702021Assets 2022: $2,731,130Liabilities 2022: $0Net Assets 2022: $2,731,1302022Assets 2023: $7,243,257Liabilities 2023: $0Net Assets 2023: $7,243,2572023Assets 2024: $7,207,751Liabilities 2024: $4,000Net Assets 2024: $7,203,7512024

Highlighted filing

2010

Assets$1,151,677
Liabilities$140,926
Net Assets$1,010,751

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,052,4792010Revenue 2011: $1,055,236Expenses 2011: $875,830Net Income 2011: $179,4062011Revenue 2012: $5,045Expenses 2012: $372,174Net Income 2012: -$367,1292012Expenses 2013: $96,2332013Revenue 2014: $2,535Expenses 2014: $8,278Net Income 2014: -$5,7432014Revenue 2015: $562,460Expenses 2015: $4,147Net Income 2015: $558,3132015Revenue 2016: $3,236,414Expenses 2016: $2,907,742Net Income 2016: $328,6722016Revenue 2017: $2,526,351Expenses 2017: $1,481,231Net Income 2017: $1,045,1202017Revenue 2018: $12,466Expenses 2018: $279,587Net Income 2018: -$267,1212018Revenue 2019: $3,350Expenses 2019: $54,622Net Income 2019: -$51,2722019Revenue 2020: $8Expenses 2020: $45,754Net Income 2020: -$45,7462020Revenue 2021: $4Expenses 2021: $46,351Net Income 2021: -$46,3472021Revenue 2022: $2Expenses 2022: $699,949Net Income 2022: -$699,9472022Revenue 2023: $3Expenses 2023: $47,860Net Income 2023: -$47,8572023Revenue 2024: $1Expenses 2024: $47,399Net Income 2024: -$47,3982024

Highlighted filing

2010

Revenue-
Expenses$1,052,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 11, 2011
Return Version
2009v1.7
Gross Receipts
$900,147
Mission and Program Overview

Mission

Sky ranch foundation promotes the threefold spiritual, mental and physical development of boys, girls, men and women.

Filing and Contact Details

Filer

EIN
75-2147444
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0223082
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20SPORTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0223082
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MELINDA S PAULK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1D'ANNE BEHEE
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.20$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.00$0.70$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.00$0.05$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.00$0.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$0.01$0.28$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.43$2.70$2.53$1.48$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.24$2.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.32$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.45$0.75$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.44$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.01$0.37$0.37
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.06$0.88$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$1.05