Civic Intelligence

Sonoran Pacific Foundation Inc.

990 • Fiscal year 2015 • EIN 86-1019131

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization ProfileN/A
4385 N 75th StreetScottsdale, AZ 85251-3559

(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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$62,018

Up $70,504 (+53%) from 2014

Net Assets

Up

-$62,018

Up $70,504 (+53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$192,599

Up $108,298 (+128%) from 2014

Expenses

Up

$122,095

Up $10,386 (+9.3%) from 2014

Net Income

Up

$70,504

Up $97,912 (+357%) from 2014

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

2015

Assets-$62,018
Liabilities$0
Net Assets-$62,018
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$192,599
Expenses$122,095
Net Income$70,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v6.0
Gross Receipts
$192,599
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$4,452$85,167▲ $80,715
Cap Stk Tr Prin Current Funds$-132,522$-62,018▲ $70,504
Investments Other Securities$-136,974$-147,185▼ $10,211
Total Assets$-132,522$-62,018▲ $70,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-132,522$-62,018▲ $70,504
Total Liabilities and Net Assets / Fund Balance$-132,522$-62,018▲ $70,504
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,285
Program Service Revenue
$0
Investment Income
$83,314
Other Revenue
$0
All Other Contributions
$109,285
Change in Net Assets
$70,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,095
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$91,310$0$91,310
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting$0$825$0$825
Fees for Services Legal$0$150$0$150
Office Expenses$0$-190$0$-190
Total Functional Expenses$30,000$92,095$0$122,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masters CollegeSanta Clarita, CA--$10,000
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

Filer Name
Sonoran Pacific Foundation Inc
EIN
86-1019131
Phone
4803487901
Address
4385 N 75th Street, Scottsdale, AZ 85251-3559

Signing Officer

Name
Jerry D Smith
Title
President
Phone
4803487901
Signed
2015-09-21
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

Firm
Murrietta Tax & Accounting LLC
Address
20819 N CAVE CREEK RD STE 101, PHOENIX, AZ 85024
Preparer
Vincent Murrietta CPA
Phone
6022413306
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Both the controller and the president reviews the return prior to filing”

Pt VI, Line 19

“Tax return is available upon request at the foundations office”

Raw XML Appendix283 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.

Path#Value
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IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN SCHROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-136974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-147185
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fund outreach Missions to aid Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-132522
IRS990/NetAssetsOrFundBalancesEOYAmt0-62018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-190
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0-190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0K-1 SONORAN PACIFIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091310
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt091310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084301
IRS990/PYOtherExpensesAmt0111709
IRS990/PYRevenuesLessExpensesAmt0-27408
IRS990/PYTotalExpensesAmt0111709
IRS990/PYTotalRevenueAmt084301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109285
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380085
IRS990ScheduleA/TotalSupportAmt0380085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021726 Placerita Canyon Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Clarita
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST AT THE FOUNDATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852513559
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803487901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoran Pacific Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0861019131
ReturnHeader/Filer/PhoneNum04803487901
ReturnHeader/Filer/USAddress/AddressLine1Txt04385 N 75th Street
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852513559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRIETTA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020819 N CAVE CREEK RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085024
ReturnHeader/PreparerPersonGrp/PhoneNum06022413306
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT MURRIETTA CPA
ReturnHeader/ReturnTs02016-07-14T10:28:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$62,018
Liabilities
$0
Net assets
-$62,018
Revenue
$192,599
Expenses
$122,095
Net income
$70,504
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