Civic Intelligence

Sonoran Pacific Foundation Inc.

990 • Fiscal year 2020 • EIN 86-1019131

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization ProfileN/A
10632 N Scottsdale RdScottsdale, AZ 85254

(480) 348-7901

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$359,201

Down $41,811 (-10%) from 2019

Net Assets

Up

$347,378

Up $46,679 (+16%) from 2019

Liabilities

Down

$11,823

Down $88,490 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$226,511

Up $68,976 (+44%) from 2019

Expenses

Up

$179,832

Up $168,907 (+1546%) from 2019

Net Income

Down

$46,679

Down $99,931 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$359,201
Liabilities$11,823
Net Assets$347,378
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$226,511
Expenses$179,832
Net Income$46,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$226,511
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
Other Notes and Loans Receivable, Net$372,583$372,583→ $0
Cap Stk Tr Prin Current Funds$300,699$347,378▲ $46,679
Cash and Non-Interest-Bearing Accounts$1,067$1,292▲ $225
Total Assets$401,012$359,201▼ $41,811
Other Assets Total$27,362$-14,674▼ $42,036
Liabilities
Other Liabilities$100,313$11,823▼ $88,490
Total Liabilities$100,313$11,823▼ $88,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,699$347,378▲ $46,679
Total Liabilities and Net Assets / Fund Balance$401,012$359,201▼ $41,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-14,674--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$126,511
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$46,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,832
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$168,547$0$168,547
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$0$650$0$650
Fees for Services Legal$0$625$0$625
Office Expenses$0$10$0$10
Total Functional Expenses$10,000$169,832$0$179,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masters CollegeSanta Clarita, CA--$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP Sonoran Pacific Resources$11,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
10632 N Scottsdale Rd, SCOTTSDALE, AZ 85254

Signing Officer

Name
Jerry D Smith
Title
President
Phone
4803487901
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry D Smith
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Vincent M Murrietta CPA 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 Appendix313 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent M Murrietta CPA 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/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT MURRIETTA CPA
ReturnHeader/ReturnTs02021-01-04T08:27:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,201
Liabilities
$11,823
Net assets
$347,378
Revenue
$226,511
Expenses
$179,832
Net income
$46,679
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