Civic Intelligence

Sierra Winds Charitable Foundation

990 • Fiscal year 2013 • EIN 86-0908834

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 21, 2014

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,416,260

Up $197,141 (+16%) from 2012

Net Assets

Up

$1,188,015

Up $137,853 (+13%) from 2012

Liabilities

Up

$228,245

Up $59,288 (+35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,637

Down $38,954 (-39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$1,416,260
Liabilities$228,245
Net Assets$1,188,015
Open 2013 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

2013

Revenue-
Expenses$60,637
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$247,567
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 two court yard fountains for the use of the residents of sierra winds life care community as well as helping to fund library acquisitions and sunshine committee.
Filing and Contact Details

Filer

EIN
86-0908834
Raw XML AppendixShowing 400 of 428 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 TWO COURT YARD FOUNTAINS FOR THE USE OF THE RESIDENTS OF SIERRA WINDS LIFE CARE COMMUNITY AS WELL AS HELPING TO FUND LIBRARY ACQUISITIONS AND SUNSHINE COMMITTEE.
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IRS990/ActivityOrMissionDescription0SOLICITS DONATIONS FOR THE SUPPORT AND BENEFIT OF RESIDENTS OF SIERRA WINDS LIFE CARE COMMUNITY.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN ADDITION TO THE MONETARY SUPPORT, SIERRA WINDS CHARITABLE FOUNDATION PROVIDED $15,677 WORTH OF FOUNTAINS AND BOOKS TO ARIZONA RETIREMENT CENTERS IN 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF OCTOBER 31, 2013 AND 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance02 FOUNTAINS AND SEVERAL BOOKS
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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/Explanation5CHANGE OF GIFT ANNUITY -54,433.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017300 N 88TH AVENUE PL 2
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085382
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVELYN M SHARP
IRS990/TheBooksAreInCareOf/TelephoneNumber06238150090
IRS990/TotalAssets/BOY01219119
IRS990/TotalAssetsBOY01219119
IRS990/TotalAssets/EOY01416260
IRS990/TotalAssetsEOY01416260
IRS990/TotalCompGT150K00
IRS990/TotalContributions0126077
IRS990/TotalExpensesCurrentYear060637
IRS990/TotalExpensesPriorYear099591
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022845
IRS990/TotalFunctionalExpenses/ProgramServices037792
IRS990/TotalFunctionalExpenses/Total060637
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168957
IRS990/TotalLiabilitiesBOY0168957
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IRS990/TotalLiabilitiesEOY0228245
IRS990/TotalLiabNetAssetsFundBalances/BOY01219119
IRS990/TotalLiabNetAssetsFundBalances/EOY01416260
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY01050162
IRS990/TotalNetAssetsFundBalances/EOY01188015
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense037792
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0185228
IRS990/TotalRevenue/ExclusionAmount059151
IRS990/TotalRevenuePriorYear0239010
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0185228
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01050162
IRS990/UnrestrictedNetAssets/EOY01188015
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,416,260
Liabilities
$228,245
Net assets
$1,188,015
Revenue
-
Expenses
$60,637
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