Civic Intelligence

Sierra Winds Charitable Foundation

990 • Fiscal year 2011 • EIN 86-0908834

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 11, 2012

Organization ProfileN/A
17300 N 88th Avenue Pl285382
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,025,869

Up $49,298 (+5.0%) from 2010

Net Assets

Up

$920,798

Up $35,773 (+4.0%) from 2010

Liabilities

Up

$105,071

Up $13,525 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,980

Up $20,504 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $976,571Liabilities 2010: $91,546Net Assets 2010: $885,0252010Assets 2011: $1,025,869Liabilities 2011: $105,071Net Assets 2011: $920,7982011Assets 2012: $1,219,119Liabilities 2012: $168,957Net Assets 2012: $1,050,1622012Assets 2013: $1,416,260Liabilities 2013: $228,245Net Assets 2013: $1,188,0152013Assets 2014: $1,501,106Liabilities 2014: $219,414Net Assets 2014: $1,281,6922014Assets 2015: $1,565,915Liabilities 2015: $176,258Net Assets 2015: $1,389,6572015Assets 2016: $1,505,997Liabilities 2016: $118,532Net Assets 2016: $1,387,4652016Assets 2017: $1,512,305Liabilities 2017: $103,852Net Assets 2017: $1,408,4532017Assets 2018: $1,554,123Liabilities 2018: $76,899Net Assets 2018: $1,477,2242018Assets 2019: $1,415,365Liabilities 2019: $34,720Net Assets 2019: $1,380,6452019Assets 2020: $1,332,304Liabilities 2020: $33,313Net Assets 2020: $1,298,9912020Assets 2021: $1,537,040Liabilities 2021: $33,484Net Assets 2021: $1,503,5562021Assets 2022: $1,302,896Liabilities 2022: $32,672Net Assets 2022: $1,270,2242022Assets 2023: $1,215,995Liabilities 2023: $31,796Net Assets 2023: $1,184,1992023Assets 2024: $1,258,860Liabilities 2024: $28,227Net Assets 2024: $1,230,6332024

Highlighted filing

2011

Assets$1,025,869
Liabilities$105,071
Net Assets$920,798
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $63,374Expenses 2010: $52,476Net Income 2010: $10,8982010Expenses 2011: $72,9802011Revenue 2012: $239,010Expenses 2012: $99,591Net Income 2012: $139,4192012Expenses 2013: $60,6372013Revenue 2014: $224,274Expenses 2014: $56,654Net Income 2014: $167,6202014Revenue 2015: $135,295Expenses 2015: $55,304Net Income 2015: $79,9912015Revenue 2016: $91,391Expenses 2016: $119,436Net Income 2016: -$28,0452016Revenue 2017: $97,313Expenses 2017: $137,553Net Income 2017: -$40,2402017Revenue 2018: $283,882Expenses 2018: $143,803Net Income 2018: $140,0792018Revenue 2019: $143,274Expenses 2019: $291,515Net Income 2019: -$148,2412019Revenue 2020: $159,776Expenses 2020: $122,277Net Income 2020: $37,4992020Revenue 2021: $122,459Expenses 2021: $114,503Net Income 2021: $7,9562021Revenue 2022: $64,450Expenses 2022: $86,658Net Income 2022: -$22,2082022Revenue 2023: $68,332Expenses 2023: $158,164Net Income 2023: -$89,8322023Revenue 2024: $142,980Expenses 2024: $152,302Net Income 2024: -$9,3222024

Highlighted filing

2011

Revenue-
Expenses$72,980
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 11, 2012
Return Version
2010v3.4
Gross Receipts
$311,404
Mission and Program Overview

Mission

Solicits donations for the support and benefit of residents of sierra winds life care community owned and operated by arizona retirement centers, inc.

Major Activities

Activity 2
The foundation provided direct support to arizona retirement centers (dba sierra winds) by providing televisions for the use of the residents of sierra winds life care community as well as helping to fund library acquisitions and the legacy society.
Filing and Contact Details

Filer

EIN
86-0908834
Raw XML AppendixShowing 400 of 449 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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IRS990/Activity2/Description0THE FOUNDATION PROVIDED DIRECT SUPPORT TO ARIZONA RETIREMENT CENTERS (DBA SIERRA WINDS) BY PROVIDING TELEVISIONS FOR THE USE OF THE RESIDENTS OF SIERRA WINDS LIFE CARE COMMUNITY AS WELL AS HELPING TO FUND LIBRARY ACQUISITIONS AND THE LEGACY SOCIETY.
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IRS990/ActivityOrMissionDescription0SOLICITS DONATIONS FOR THE SUPPORT AND BENEFIT OF RESIDENTS OF SIERRA WINDS LIFE CARE COMMUNITY.
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IRS990/Description0THE FOUNDATION PROVIDES SUPPORT AND BENEFIT OF RESIDENTS OF ARIZONA RETIREMENT CENTERS, INC DBA SIERRA WINDS. DURING THE YEAR, THE FOUNDATION FINANCIALLY SUPPORTED AND PROVIDED ASSISTANCE TO THREE INDIVIDUALS FOR THEIR SERVICES RECEIVED AT SIERRA WINDS.
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IRS990/Form990PartVIISectionA/NamePerson8THOMAS DOUGLAS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SIERRA WINDS HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON NOVEMBER 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF OCTOBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ARIZONA RETIREMENT CENTERS (DBA SIERRA WINDS) RECEIVES REQUESTS FROM RESIDENTS FOR HARDSHIP ASSISTANCE. ARIZONA RETIREMENT CENTERS REVIEWS THE ASSETS, BANK STATEMENTS, INVESTMENT ACCOUNTS AND OTHER FINANCIAL INFORMATION TO DETERMINE ABILITY TO PAY. ARIZONA RETIREMENT CENTERS THEN RECOMMENDS THE FOUNDATION FUND THE AMOUNT OF RENT IN EXCESS OF THE RESIDENT'S ABILITY TO PAY. PAYMENTS ARE MADE BY THE FOUNDATION DIRECTLY TO ARIZONA RETIREMENT CENTERS FOR THE ASSISTANCE. THE AMOUNT THE RESIDENT CAN PAY IS THEN BILLED TO AND COLLECTED FROM THE RESIDENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF DIRECTORS OF ARIZONA RETIREMENT CENTERS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY COVERS ONLY THE MEMBERS OF THE BOARD OF DIRECTORS. ANY DIRECTOR WITH A CONFLICT IS ASKED TO RESIGN FROM THE BOARD OF DIRECTORS OR DISCONTINUE THE CONFLICT. THE ORGANIZATION ALSO HAS A CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN ON INVESTMENTS HELD -30,865. TOTAL TO FORM 990, PART XI, LINE 5: -30,865.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,025,869
Liabilities
$105,071
Net assets
$920,798
Revenue
-
Expenses
$72,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.18$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$0.14$0.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.48$0.28$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$0.14$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.22$0.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$0.24$0.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$0.06$0.05$0.01