Civic Intelligence

Serving Our Communities Foundation

990PF • Fiscal year 2020 • EIN 85-4198386

Nov 27, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
5020 Old Clear Creek RdCarson City, NV 89705

(775) 721-5227

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$13,949,984

No earlier filing loaded for comparison.

Net Assets

$13,949,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$13,949,984

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$13,949,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $13,949,984Liabilities 2020: $0Net Assets 2020: $13,949,9842020Assets 2021: $12,889,627Liabilities 2021: $1Net Assets 2021: $12,889,6272021Assets 2022: $12,501,932Liabilities 2022: $1Net Assets 2022: $12,501,9322022Assets 2023: $11,483,748Liabilities 2023: $1Net Assets 2023: $11,483,7482023Assets 2024: $11,088,903Liabilities 2024: $0Net Assets 2024: $11,088,9032024

Highlighted filing

2020

Assets$13,949,984
Liabilities$0
Net Assets$13,949,984
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $13,949,984Expenses 2020: $0Net Income 2020: $13,949,9842020Revenue 2021: $741,543Expenses 2021: $1,801,900Net Income 2021: -$1,060,3572021Revenue 2022: $238,444Expenses 2022: $626,139Net Income 2022: -$387,6952022Revenue 2023: $204,555Expenses 2023: $1,222,739Net Income 2023: -$1,018,1842023Revenue 2024: $1,024,905Expenses 2024: $1,419,750Net Income 2024: -$394,8452024

Highlighted filing

2020

Revenue$13,949,984
Expenses$0
Net Income$13,949,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 27, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MARSONPresident/Secretary/DirectorPT$0--
DAVID MARSONTreasurer/Director-$0--
SAMUEL MARSONDirector-$0--
ALEXANDRA MARSONDirector-$0--
SHENA BAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving Our Communities Foundation
EIN
85-4198386
Phone
7757215227
Address
5020 OLD CLEAR CREEK RD, CARSON CITY, NV 89705

Signing Officer

Name
Jan Marson
Title
President
Phone
7757215227
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix284 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt065887
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARSON FAMILY TRUST 2012
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05020 OLD CLEAR CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089705
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013949955
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARSON FAMILY TRUST 2012
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05020 OLD CLEAR CREEK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CARSON CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089705
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757215227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OUR COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0854198386
ReturnHeader/Filer/PhoneNum07757215227
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 OLD CLEAR CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB NELSON CPA
ReturnHeader/ReturnTs02021-11-12T10:25:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSON
ReturnHeader/TaxPeriodBeginDt02020-11-27
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,949,984
Liabilities
$0
Net assets
$13,949,984
Revenue
$13,949,984
Expenses
$0
Net income
$13,949,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.02$1.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.20$1.22$1.02
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.24$0.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.74$1.80$1.06
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$13.9$0.00$13.9