Civic Intelligence

The Sands Foundation

990PF • Fiscal year 2015 • EIN 75-6010788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

2101 Cedar Springs Road Suite 1600Dallas, TX 75201

(214) 849-9000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$515,133

Up $34,727 (+7.2%) from 2014

Net Assets

$515,133

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$68,295

Up $69,468 (+5922%) from 2014

Expenses

Up

$6,200

Up $5,100 (+464%) from 2014

Net Income

Up

$62,095

Up $64,368 (+2832%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $487,298Liabilities 2011: $896Net Assets 2011: $486,4022011Assets 2012: $529,329Liabilities 2012: $85Net Assets 2012: $529,2442012Assets 2013: $477,471Liabilities 2013: $828Net Assets 2013: $476,6432013Assets 2014: $480,406Liabilities 2014: $02014Assets 2015: $515,133Liabilities 2015: $0Net Assets 2015: $515,1332015Assets 2016: $570,544Liabilities 2016: $500Net Assets 2016: $570,0442016Assets 2017: $585,010Liabilities 2017: $500Net Assets 2017: $584,5102017Assets 2018: $550,003Liabilities 2018: $1,000Net Assets 2018: $549,0032018Assets 2019: $3,609,400Liabilities 2019: $1,000Net Assets 2019: $3,608,4002019Assets 2020: $2,814,076Liabilities 2020: $1,340Net Assets 2020: $2,812,7362020Assets 2021: $2,575,790Liabilities 2021: $1,415Net Assets 2021: $2,574,3752021Assets 2022: $1,018,624Liabilities 2022: $1,250Net Assets 2022: $1,017,3742022Assets 2023: $346,878Liabilities 2023: $1,050Net Assets 2023: $345,8282023Assets 2024: $328,050Liabilities 2024: $1,450Net Assets 2024: $326,6002024

Highlighted filing

2015

Assets$515,133
Liabilities$0
Net Assets$515,133

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $48,3672011Expenses 2012: $59,0032012Revenue 2013: $12,240Expenses 2013: $58,632Net Income 2013: -$46,3922013Revenue 2014: -$1,173Expenses 2014: $1,100Net Income 2014: -$2,2732014Revenue 2015: $68,295Expenses 2015: $6,200Net Income 2015: $62,0952015Revenue 2016: -$1,508Expenses 2016: $1,300Net Income 2016: -$2,8082016Revenue 2017: $882Expenses 2017: $1,500Net Income 2017: -$6182017Revenue 2018: $13,915Expenses 2018: $52,000Net Income 2018: -$38,0852018Revenue 2019: $4,066,305Expenses 2019: $1,006,908Net Income 2019: $3,059,3972019Revenue 2020: $40,089Expenses 2020: $835,805Net Income 2020: -$795,7162020Revenue 2021: $8,227Expenses 2021: $246,615Net Income 2021: -$238,3882021Revenue 2022: $10,094Expenses 2022: $1,567,173Net Income 2022: -$1,557,0792022Revenue 2023: $28,374Expenses 2023: $700,126Net Income 2023: -$671,7522023Revenue 2024: $15,922Expenses 2024: $35,150Net Income 2024: -$19,2282024

Highlighted filing

2015

Revenue$68,295
Expenses$6,200
Net Income$62,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Rose HuntPresident-$0--
Laurie Sands HarrisonVice Pres-$0--
Stephen Hunt SandsSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Sands Foundation
EIN
75-6010788
Phone
2148499000
Address
2101 Cedar Springs Road Suite 1600, Dallas, TX 75201

Signing Officer

Name
Caroline Rose Hunt
Title
President & Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rosewood Management Corp
Address
2101 Cedar Springs Road Suite 1600, Dallas, TX 75201
Preparer
Karen Herklotz CPA
Phone
2148499075
Raw XML Appendix274 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Caroline Rose Hunt
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04291
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072866
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090410
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Caroline Rose Hunt
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02101 Cedar Springs Ste 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt059000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027368
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decrease in FMV of Value Partners, LTC
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Value Partners, Ltd.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09244
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09244
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Rose Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sands Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0756010788
ReturnHeader/Filer/PhoneNum02148499000
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Cedar Springs Road Suite 1600
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosewood Management Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Cedar Springs Road Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02148499075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Herklotz CPA
ReturnHeader/ReturnTs02016-11-15T12:08:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.70$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$1.57$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.01$0.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.04$0.84$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$4.07$1.01$3.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05