Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2016
Net Assets
Flat$0
Flat from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,449
Down $2,914 (-31%) from 2016
Expenses
Down$6,449
Down $2,914 (-31%) from 2016
Net Income
Flat$0
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,449
Mission and Program Overview
Mission
Squaw valley foundation mission is to allocate funds to organizations that will benefit olympic valley through activities involving transit safety issues, riparian habitat improvements, general environmental initiatitives as well as the cultural preservation within olympic valley.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AT THIS EARY JUNCTURE THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE WAS TO ESTABLISH ITSELF AS A NOT FOR PROFIT CORPORATION IN ORDER TO PROVIDE FUTURE DISTRIBUTIONS TO ORGANIZATIONS THAT WILL PROTECT AND ENHANCE OLYMPIC VALLEY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY WIRTH | Pres, VP, Se | - | $0 | - | - |
| RON COHEN | Tax Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Squaw Valley Foundation
- EIN
- 81-3448780
- Phone
- 5302148700
- Address
- 10280 DONNER PASS ROAD, TRUCKEE, CA 96161
Signing Officer
- Name
- Ron Cohen
- Title
- Tax Officer
- Phone
- 5302148700
- Signed
- 2018-05-18
Preparer
- Firm
- SITKOFFO'NEIL ACCOUNTANCY CORPORATION
- Address
- 10099 EAST RIVER STREET, TRUCKEE, CA 96161
- Preparer
- MATT O'NEIL
- Phone
- 5305873200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“Squaw valley foundation mission is to allocate funds to organizations that will benefit olympic valley through activities involving transit safety issues, riparian habitat improvements, general environmental initiatitives as well as the cultural preservation within olympic valley.”
Form 990-ez, Part III, Line 28
“At this eary juncture the organization's primary exempt purpose was to establish itself as a not for profit corporation in order to provide future distributions to organizations that will protect and enhance olympic valley.”
Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON COHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302148700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIC VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6449 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6449 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY WIRTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES, VP, SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TAX OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SQUAW VALLEY FOUNDATION MISSION IS TO ALLOCATE FUNDS TO ORGANIZATIONS THAT WILL BENEFIT OLYMPIC VALLEY THROUGH ACTIVITIES INVOLVING TRANSIT SAFETY ISSUES, RIPARIAN HABITAT IMPROVEMENTS, GENERAL ENVIRONMENTAL INITIATITIVES AS WELL AS THE CULTURAL PRESERVATION WITHIN OLYMPIC VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AT THIS EARY JUNCTURE THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE WAS TO ESTABLISH ITSELF AS A NOT FOR PROFIT CORPORATION IN ORDER TO PROVIDE FUTURE DISTRIBUTIONS TO ORGANIZATIONS THAT WILL PROTECT AND ENHANCE OLYMPIC VALLEY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6449 |
| IRS990EZ/TotalRevenueAmt | 0 | 6449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SQUAW VALLEY FOUNDATION MISSION IS TO ALLOCATE FUNDS TO ORGANIZATIONS THAT WILL BENEFIT OLYMPIC VALLEY THROUGH ACTIVITIES INVOLVING TRANSIT SAFETY ISSUES, RIPARIAN HABITAT IMPROVEMENTS, GENERAL ENVIRONMENTAL INITIATITIVES AS WELL AS THE CULTURAL PRESERVATION WITHIN OLYMPIC VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THIS EARY JUNCTURE THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE WAS TO ESTABLISH ITSELF AS A NOT FOR PROFIT CORPORATION IN ORDER TO PROVIDE FUTURE DISTRIBUTIONS TO ORGANIZATIONS THAT WILL PROTECT AND ENHANCE OLYMPIC VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302148700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUAW VALLEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 813448780 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302148700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10280 DONNER PASS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FF707C0163A5F53FDDE5E8FA1F474BF123074E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FF707C0163A5F53FDDE5E8FA1F474BF123074E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.198.13.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:02:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953437527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITKOFFO'NEIL ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10099 EAST RIVER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305873200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT O'NEIL |
| ReturnHeader/ReturnTs | 0 | 2018-06-07T11:02:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $6,449
- Expenses
- $6,449
- Net income
- $0