Civic Intelligence

Sierra Madre Foundation

990PF • Fiscal year 2017 • EIN 77-0518487

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
877 Pau Hana DriveSoquel, CA 95073

(831) 476-6431

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1088%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3900%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,245

Down $435 (-2.6%) from 2016

Net Assets

Down

$16,225

Down $435 (-2.6%) from 2016

Liabilities

Flat

$20

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$40

Up $39 (+3900%) from 2016

Expenses

Down

$475

Down $985 (-67%) from 2016

Net Income

Up

-$435

Up $1,024 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2012: $23,870Liabilities 2012: $202012Assets 2013: $21,337Liabilities 2013: $202013Assets 2014: $19,613Liabilities 2014: $202014Assets 2015: $18,139Liabilities 2015: $20Net Assets 2015: $18,1192015Assets 2016: $16,680Liabilities 2016: $20Net Assets 2016: $16,6602016Assets 2017: $16,245Liabilities 2017: $20Net Assets 2017: $16,2252017Assets 2020: $11,906Liabilities 2020: $20Net Assets 2020: $11,8862020Assets 2021: $11,050Liabilities 2021: $20Net Assets 2021: $11,0302021Assets 2022: $9,978Liabilities 2022: $0Net Assets 2022: $9,9782022Assets 2023: $9,767Liabilities 2023: $0Net Assets 2023: $9,7672023Assets 2024: $9,137Liabilities 2024: $0Net Assets 2024: $9,1372024Assets 2025: $6,473Liabilities 2025: $0Net Assets 2025: $6,4732025

Highlighted filing

2017

Assets$16,245
Liabilities$20
Net Assets$16,225
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: -$54Expenses 2012: $1,850Net Income 2012: -$1,9042012Revenue 2013: -$558Expenses 2013: $1,975Net Income 2013: -$2,5332013Revenue 2014: $1Expenses 2014: $1,725Net Income 2014: -$1,7242014Revenue 2015: $1Expenses 2015: $1,475Net Income 2015: -$1,4742015Revenue 2016: $1Expenses 2016: $1,460Net Income 2016: -$1,4592016Revenue 2017: $40Expenses 2017: $475Net Income 2017: -$4352017Revenue 2020: $129Expenses 2020: $1,060Net Income 2020: -$9312020Revenue 2021: $600Expenses 2021: $1,456Net Income 2021: -$8562021Revenue 2022: $33Expenses 2022: $1,085Net Income 2022: -$1,0522022Revenue 2023: $1,314Expenses 2023: $1,525Net Income 2023: -$2112023Revenue 2024: $390Expenses 2024: $1,020Net Income 2024: -$6302024Revenue 2025: $258Expenses 2025: $2,922Net Income 2025: -$2,6642025

Highlighted filing

2017

Revenue$40
Expenses$475
Net Income-$435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL C KROEBERDirector-$0--
ANITA J HARTEN-KROEBERDirector-$0--
GAVIN M KROEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Madre Foundation
EIN
77-0518487
Phone
8314766431
Address
877 PAU HANA DRIVE, SOQUEL, CA 95073

Signing Officer

Name
Karl L Kroeber
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry D Hallum CPA
Address
1101 Fifth Avenue Suite 375, San Rafael, CA 94901-2903
Preparer
Larry D Hallum CPA
Phone
4154567400
Raw XML Appendix194 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL L KROEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA MADRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770518487
ReturnHeader/Filer/PhoneNum08314766431
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 PAU HANA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOQUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry D Hallum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Fifth Avenue Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012903
ReturnHeader/PreparerPersonGrp/PhoneNum04154567400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D HALLUM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:56:22-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,245
Liabilities
$20
Net assets
$16,225
Revenue
$40
Expenses
$475
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.26$2.92$2.66
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.39$1.02$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$1.31$1.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.03$1.09$1.05
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.0$0.60$1.46$0.86
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$0.13$1.06$0.93
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$0.04$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.00$1.46$1.46
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.02$18.1$0.00$1.48$1.47
2014Summary only. Only limited summary data is available for this year.$19.6$0.02$0.00$1.73$1.72
2013Summary only. Only limited summary data is available for this year.$21.3$0.02$0.56$1.98$2.53
2012Summary only. Only limited summary data is available for this year.$23.9$0.02$0.05$1.85$1.90