Civic Intelligence

Sierra Winds Charitable Foundation

990 • Fiscal year 2012 • EIN 86-0908834

Nov 01, 2011 to Oct 31, 2012 • Filed on Aug 27, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,219,119

Flat from 2012

Net Assets

Flat

$1,050,162

Flat from 2012

Liabilities

Flat

$168,957

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$99,591

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,219,119
Liabilities$168,957
Net Assets$1,050,162
Open 2012 Filing

Operations Trend

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: $72,9802011Expenses 2012: $99,5912012Revenue 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

2012

Revenue-
Expenses$99,591
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Aug 27, 2013
Return Version
2011v1.5
Gross Receipts
$586,022
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 420 raw XML fields

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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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN ADDITION TO THE $9,977 MONETARY SUPPORT , THE FOUNDATION ALSO PROVIDED $13,760 OF EQUIPMENT TO ARIZONA RETIREMENT CENTERS.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO THE RETURN BEING FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 4,010. PRIOR PERIOD ADJUSTMENTS: 18,674. CHANGE OF GIFT ANNUITY -32,739. TOTAL TO FORM 990, PART XI, LINE 5: -10,055.
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IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0920798
IRS990/TotalNetAssetsFundBalances/EOY01050162
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IRS990/TotalRevenue/TotalRevenueColumn0239010
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IRS990/UnrelatedBusinessIncome00
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,219,119
Liabilities
$168,957
Net assets
$1,050,162
Revenue
-
Expenses
$99,591
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.10
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