Civic Intelligence

Sonoran Pacific Foundation Inc.

990 • Fiscal year 2014 • EIN 86-1019131

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
4385 N 75th Street85251-3559

(480) 348-7901

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$132,522

Down $27,418 (-26%) from 2013

Net Assets

Down

-$132,522

Down $27,408 (-26%) from 2013

Liabilities

Down

$0

Down $10 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

$84,301

No earlier filing loaded for comparison.

Expenses

Down

$111,709

Down $6,590 (-5.6%) from 2013

Net Income

-$27,408

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$0-$5.0MAssets 2012: -$116,152Liabilities 2012: $6,010Net Assets 2012: -$122,1622012Assets 2013: -$105,104Liabilities 2013: $10Net Assets 2013: -$105,1142013Assets 2014: -$132,522Liabilities 2014: $0Net Assets 2014: -$132,5222014Assets 2015: -$62,018Liabilities 2015: $0Net Assets 2015: -$62,0182015Assets 2016: $36,599Liabilities 2016: $1,510Net Assets 2016: $35,0892016Assets 2017: $36,495Liabilities 2017: $1,010Net Assets 2017: $35,4852017Assets 2018: $155,869Liabilities 2018: $1,770Net Assets 2018: $154,0992018Assets 2019: $401,012Liabilities 2019: $100,313Net Assets 2019: $300,6992019Assets 2020: $359,201Liabilities 2020: $11,823Net Assets 2020: $347,3782020Assets 2021: $11,984,884Liabilities 2021: $0Net Assets 2021: $11,984,8842021Assets 2023: $2,613,963Liabilities 2023: $0Net Assets 2023: $2,613,9632023Assets 2024: $2,659,710Liabilities 2024: $0Net Assets 2024: $2,659,7102024Assets 2025: $2,644,474Liabilities 2025: $0Net Assets 2025: $2,644,4742025

Highlighted filing

2014

Assets-$132,522
Liabilities$0
Net Assets-$132,522
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2012: $120,1822012Expenses 2013: $118,2992013Revenue 2014: $84,301Expenses 2014: $111,709Net Income 2014: -$27,4082014Revenue 2015: $192,599Expenses 2015: $122,095Net Income 2015: $70,5042015Revenue 2016: $119,483Expenses 2016: $22,376Net Income 2016: $97,1072016Revenue 2017: $56,766Expenses 2017: $56,370Net Income 2017: $3962017Revenue 2018: $129,524Expenses 2018: $10,910Net Income 2018: $118,6142018Revenue 2019: $157,535Expenses 2019: $10,925Net Income 2019: $146,6102019Revenue 2020: $226,511Expenses 2020: $179,832Net Income 2020: $46,6792020Revenue 2021: $11,644,914Expenses 2021: $7,409Net Income 2021: $11,637,5052021Revenue 2023: $7,656Expenses 2023: $7,358,123Net Income 2023: -$7,350,4672023Revenue 2024: $244,805Expenses 2024: $199,058Net Income 2024: $45,7472024Revenue 2025: $4,774Expenses 2025: $20,010Net Income 2025: -$15,2362025

Highlighted filing

2014

Revenue$84,301
Expenses$111,709
Net Income-$27,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$84,301
Mission and Program Overview

Mission

To fund outreach Missions to aid Children both foreign & domestic and to fund other Christian Ministries and Christian Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,206$4,452▼ $1,754
Cap Stk Tr Prin Current Funds$-105,114$-132,522▼ $27,408
Investments Other Securities$-111,310$-136,974▼ $25,664
Total Assets$-105,104$-132,522▼ $27,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$10--
Total Liabilities$10$0▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$-105,114$-132,522▼ $27,408
Total Liabilities and Net Assets / Fund Balance$-105,104$-132,522▼ $27,418
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry D SmithPresident & Director
Norman SchrothDirector
James W RichardSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,301
Other Revenue
$0
Change in Net Assets
$-27,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$109,963$0$109,963
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$0$746$0$746
Total Functional Expenses$0$111,709$0$111,709
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
86-1019131
Phone
4803487901

Signing Officer

Name
Jerry D Smith
Title
President
Phone
4803487901
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry D Smith
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Vincent Murrietta
Phone
6022413306
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Both the controller and the president review the return before it is filed”

Pt VI, Line 19

“Return is available upon request at the foundation's office”

Raw XML Appendix271 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/Form990PartVIISectionAGrp/PersonNm1JAMES W RICHARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt084301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-111310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-136974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010
IRS990/NetAssetsOrFundBalancesBOYAmt0-105114
IRS990/NetAssetsOrFundBalancesEOYAmt0-132522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0K-1 SONORAN PACIFIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109963
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JERRY D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123347
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803487901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sonoran Pacific Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0861019131
ReturnHeader/Filer/PhoneNum04803487901
ReturnHeader/Filer/USAddress/AddressLine104385 N 75th Street
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852513559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURRIETTA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020819 N CAVE CREEK RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085024
ReturnHeader/PreparerPersonGrp/PhoneNum06022413306
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT MURRIETTA
ReturnHeader/ReturnTs02015-05-15T07:39:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$132,522
Liabilities
$0
Net assets
-$132,522
Revenue
$84,301
Expenses
$111,709
Net income
-$27,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.01$7.36$7.35
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$11.6$0.01$11.6
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.13$0.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.12