Civic Intelligence

Sierra Winds Charitable Foundation

990 • Fiscal year 2017 • EIN 86-0908834

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 15, 2018

Organization ProfileNONE
17300 N 88TH AVENUE Room PL 2Peoria, AZ 85382

(623) 566-6602

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,512,305

Up $6,308 (+0.4%) from 2016

Net Assets

Up

$1,408,453

Up $20,988 (+1.5%) from 2016

Liabilities

Down

$103,852

Down $14,680 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$97,313

Up $5,922 (+6.5%) from 2016

Expenses

Up

$137,553

Up $18,117 (+15%) from 2016

Net Income

Down

-$40,240

Down $12,195 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,512,305
Liabilities$103,852
Net Assets$1,408,453
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$97,313
Expenses$137,553
Net Income-$40,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$550,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,437,649$1,408,004▼ $29,645
Cash and Non-Interest-Bearing Accounts$26,272$54,981▲ $28,709
Savings and Temporary Cash Investments$42,076$49,320▲ $7,244
Total Assets$1,505,997$1,512,305▲ $6,308
Liabilities
Other Liabilities$118,532$103,852▼ $14,680
Total Liabilities$118,532$103,852▼ $14,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,465$1,408,453▲ $20,988
Total Net Assets Fund Balance$1,387,465$1,408,453▲ $20,988
Total Liabilities and Net Assets / Fund Balance$1,505,997$1,512,305▲ $6,308
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phyllis RussellPresident
Sandra NielsenVice President
Kathleen CrowleyDirector
Ken MillerDirector
Richard ZabriskieDirector
Shelleigh Wolfe-petersonDirector
Lynda SmithSecretary
Ronald ChaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,213
Program Service Revenue
$0
Investment Income
$102,709
Other Revenue
$-34,609
All Other Contributions
$29,213
Change in Net Assets
$-40,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,149
Revenue Not Reported on Financial Statements
$13,164
Revenue Not Reported on Form 990
$36,242
Other Revenue Adjustments
$13,164
Total Revenue per Audited Statements
$120,391
Total Revenue per Form 990
$97,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,059
Other Expenses$31,494
Total Fundraising Expense$1,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,956--$58,956
Grants to Domestic Orgs$47,103--$47,103
Fees for Services Accounting-$14,990-$14,990
Fees for Service Investment Mgmnt Fees-$9,816-$9,816
Interest-$4,267-$4,267
Advertising--$1,040$1,040
Fees for Services Legal-$712-$712
Office Expenses-$669-$669
Total Functional Expenses$106,059$30,454$1,040$137,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,553
Expenses per Audited Statements$128,412
Total Expenses per Audited Statements$128,412
Expenses Not Reported on Financial Statements$9,141
Other Expense Adjustments$9,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Retirement CentersPeoria, AZ501c3Furniture Capital Improvements-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$103,852
Annuity Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Sierra Winds Charitable Foundation
EIN
86-0908834
Phone
6235666602
Address
17300 N 88TH AVENUE Room PL 2, PEORIA, AZ 85382

Signing Officer

Name
Ronald Chaulk
Title
Treasurer
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Russell
Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“The 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, 2017, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

XI 4B

“The organization has a small shop that sells donated items from the residents to the residents. This is information was determined subsequent to the audit and will be a prior period adjustment on the 10/31/2018 audit. However, as it was determined prior to preparation of the tax return, the activity is being recorded for the 10/31/2017 return. This amount represents the value of the donated goods collected by grandmas attic in the fiscal year.”

XII 4B

“The organization has a small shop that sells donated items from the residents to the residents. This is information was determined subsequent to the audit and will be a prior perid adjustment on the 10/31/2018 audit. However, as it was determined prior to preparation of the tax return, the activity is being recorded for the 10/31/2017 return. This amount represents the value of the additional approved project expenses resulting from activity by grandmas attic in the fiscal year.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITIES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SMALL SHOP THAT SELLS DONATED ITEMS FROM THE RESIDENTS TO THE RESIDENTS. THIS IS INFORMATION WAS DETERMINED SUBSEQUENT TO THE AUDIT AND WILL BE A PRIOR PERIOD ADJUSTMENT ON THE 10/31/2018 AUDIT. HOWEVER, AS IT WAS DETERMINED PRIOR TO PREPARATION OF THE TAX RETURN, THE ACTIVITY IS BEING RECORDED FOR THE 10/31/2017 RETURN. THIS AMOUNT REPRESENTS THE VALUE OF THE DONATED GOODS COLLECTED BY GRANDMAS ATTIC IN THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SMALL SHOP THAT SELLS DONATED ITEMS FROM THE RESIDENTS TO THE RESIDENTS. THIS IS INFORMATION WAS DETERMINED SUBSEQUENT TO THE AUDIT AND WILL BE A PRIOR PERID ADJUSTMENT ON THE 10/31/2018 AUDIT. HOWEVER, AS IT WAS DETERMINED PRIOR TO PREPARATION OF THE TAX RETURN, THE ACTIVITY IS BEING RECORDED FOR THE 10/31/2017 RETURN. THIS AMOUNT REPRESENTS THE VALUE OF THE ADDITIONAL APPROVED PROJECT EXPENSES RESULTING FROM ACTIVITY BY GRANDMAS ATTIC IN THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
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IRS990ScheduleD/TotalRevenuePerForm990Amt097313
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt047103
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Furniture Capital Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA RETIREMENT CENTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0860521061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017300 N 88TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARIZONA RETIREMENT CENTERS DBA SIERRA WINDS LIFE CARE COMMUNITY RECEIVES REQUESTS FROM RESIDENTS FOR HARDSHIP ASSISTANCE. ARIZONA RETIREMENT CENTERS REVIEWS THE RESIDENTS ASSETS, BANK STATEMENTS, INVESTMENT ACCOUNTS, AND OTHER FINANCIAL INFORMATION TO DETERMINE THEIR ABILITY TO PAY. ARIZONA RETIREMENT CENTERS THEN RECOMMENDS TO THE FOUNDATION FUND THE AMOUNT OF RENT THAT IS IN EXCESS OF THE RESIDENTS ABILITY TO PAY. PAYMENTS ARE MADE BY THE FOUNDATION DIRECTLY TO ARIZONA RETIREMENT CENTERS FOR THE ASSISTANCE. THE AMOUNT THE RESIDENT HAS THE ABILITY TO PAY IS THEN BILLED TO AND COLLECTED FROM THE RESIDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ARIZONA RETIREMENT CENTERS RECEIVES REQUESTS FROM RESIDENTS FOR HARSHIP ASSISTANCE. THE CENTER REVIEWS THE ASSETS, BANK STATEMENTS, INVESTMENT ACCOUNTS, AND OTHER FINANCIAL INFORMATION TO DETERMINE ABILITY TO PAY. THE CENTER THEN RECOMMENDS THE FOUNDATION FUND THE AMOUNT OF RENT IN EXCESS OF THE RESIDENTS ABILITY TO PAY. PAYMENTS ARE MADE BY THE FOUNDATION DIRECTLY TO THE ARIZONA RETIREMENT CENTERS FOR THE ASSISTANCE. THE AMOUNT THE RESIDENT CAN PAY IS THEN BILLED AND COLLECTED FROM THE RESIDENT.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106059
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0118532
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,305
Liabilities
$103,852
Net assets
$1,408,453
Revenue
$97,313
Expenses
$137,553
Net income
-$40,240
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