Civic Intelligence

Sage Creek Foundation

990EZ • Fiscal year 2014 • EIN 90-1013438

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.sagecreekfoundation.org
3900 Cannon Road92010

(760) 331-6600

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

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% 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

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

Source year 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

$69,144

No earlier filing loaded for comparison.

Net Assets

$69,144

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$96,155

No earlier filing loaded for comparison.

Expenses

$27,011

No earlier filing loaded for comparison.

Net Income

$69,144

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.

$300K$200K$100K$0Assets 2014: $69,144Net Assets 2014: $69,1442014Assets 2015: $43,771Net Assets 2015: $43,7712015Assets 2016: $73,504Net Assets 2016: $73,5042016Assets 2017: $87,610Net Assets 2017: $87,6102017Assets 2018: $86,721Net Assets 2018: $86,7212018Assets 2019: $54,594Liabilities 2019: $0Net Assets 2019: $54,5942019Assets 2020: $75,823Liabilities 2020: $0Net Assets 2020: $75,8232020Assets 2021: $103,045Liabilities 2021: $0Net Assets 2021: $103,0452021Assets 2022: $75,719Liabilities 2022: $0Net Assets 2022: $75,7192022Assets 2023: $123,627Liabilities 2023: $0Net Assets 2023: $123,6272023Assets 2024: $128,167Liabilities 2024: $0Net Assets 2024: $128,1672024Assets 2025: $215,745Liabilities 2025: $0Net Assets 2025: $215,7452025

Highlighted filing

2014

Assets$69,144
Liabilities-
Net Assets$69,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $96,155Expenses 2014: $27,011Net Income 2014: $69,1442014Revenue 2015: $42,687Expenses 2015: $68,060Net Income 2015: -$25,3732015Revenue 2016: $99,947Expenses 2016: $70,214Net Income 2016: $29,7332016Revenue 2017: $106,704Expenses 2017: $94,249Net Income 2017: $12,4552017Revenue 2018: $125,492Expenses 2018: $126,381Net Income 2018: -$8892018Revenue 2019: $183,311Expenses 2019: $215,438Net Income 2019: -$32,1272019Revenue 2020: $140,574Expenses 2020: $118,048Net Income 2020: $22,5262020Revenue 2021: $98,621Expenses 2021: $71,849Net Income 2021: $26,7722021Revenue 2022: $101,389Expenses 2022: $127,655Net Income 2022: -$26,2662022Revenue 2023: $168,057Expenses 2023: $120,149Net Income 2023: $47,9082023Revenue 2024: $216,677Expenses 2024: $212,137Net Income 2024: $4,5402024Revenue 2025: $294,679Expenses 2025: $207,101Net Income 2025: $87,5782025

Highlighted filing

2014

Revenue$96,155
Expenses$27,011
Net Income$69,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$96,155
Mission and Program Overview

Mission

The Sage Creek Foundation will generate resources to provide each Sage Creek High School student with cutting-edge Academic, Athletics, and Visual & Proforming Arts programs, technologies, and experiences, preparing them to succeed in their college and career aspirations.

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAMS: THESE PROGRAMS INCLUDE OFF-SEASON TRAINING PROGRAMS; PROVIDING FUNDS FOR TOURNAMENTS AND REFEREE FEES; PURCHASING UNIFORMS AND EQUIPMENT FOR ALL SPORTS TEAMS.$15,437-
ART PROGRAMS: THESE PROGRAMS INCLUDE PURCHASING SUPPLIES AND EQUIPMENT FOR ART, MUSIC, THEATRE AND OTHER VISUAL ARTS & PERFORMING ARTS PROGRAMS FOR THE SCHOOL AND ITS STUDENTS.$3,680-
ACADEMIC PROGRAMS: THESE PROGRAMS INCLUDE PURCHASING EQUIPTMENT AND SUPPLIES FOR CLASSROOMS; PAYING FOR STUDENT FEES FOR ACADEMIC FAIRS AND COMPETITIONS; PAYING FOR AFTER SCHOOL TUTORING.$850-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD R HULLTreasurer-$0--
RICK KIMEPresident-$0--
JERRY RYANSecretary-$0--
ROB HAYASHIDirector-$0--
Filing and Contact Details

Filer

EIN
90-1013438
Phone
7603316600

Signing Officer

Name
Rick Kime
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Edward R Hull CPA
Phone
7608457474
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $451”

Other Expenses.1012

“Insurance $696”

Other Expenses.1

“ATHLETIC PROGRAMS $15437”

Other Expenses.2

“ART PROGRAMS $3680”

Other Expenses.3

“SHOWCASE EVENT $1135”

Other Expenses.4

“MERCHANT FEES $996”

Other Expenses.5

“Non profit filing fees $875”

Other Expenses.6

“ACADEMIC PROGRAMS $850”

Other Expenses.7

“ASB STUDENT FEES $393”

Other Expenses.8

“ROUNDING $-2”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD HULL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07608457474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102131 PALOMAR AIRPORT RD STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD R HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB HAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Sage Creek Foundation will generate resources to provide each Sage Creek High School student with cutting-edge Academic, Athletics, and Visual & Proforming Arts programs, technologies, and experiences, preparing them to succeed in their college and career aspirations.
IRS990EZ/ProgramServiceRevenueAmt038208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC PROGRAMS: THESE PROGRAMS INCLUDE PURCHASING EQUIPTMENT AND SUPPLIES FOR CLASSROOMS; PAYING FOR STUDENT FEES FOR ACADEMIC FAIRS AND COMPETITIONS; PAYING FOR AFTER SCHOOL TUTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART PROGRAMS: THESE PROGRAMS INCLUDE PURCHASING SUPPLIES AND EQUIPMENT FOR ART, MUSIC, THEATRE AND OTHER VISUAL ARTS & PERFORMING ARTS PROGRAMS FOR THE SCHOOL AND ITS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATHLETIC PROGRAMS: THESE PROGRAMS INCLUDE OFF-SEASON TRAINING PROGRAMS; PROVIDING FUNDS FOR TOURNAMENTS AND REFEREE FEES; PURCHASING UNIFORMS AND EQUIPMENT FOR ALL SPORTS TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027011
IRS990EZ/TotalProgramServiceExpensesAmt019967
IRS990EZ/TotalRevenueAmt096155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sagecreekfoundation.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952681074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019966
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAGE CREEK HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC PROGRAMS $15437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PROGRAMS $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOWCASE EVENT $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON PROFIT FILING FEES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACADEMIC PROGRAMS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASB STUDENT FEES $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAGE CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0901013438
ReturnHeader/Filer/PhoneNum07603316600
ReturnHeader/Filer/USAddress/AddressLine103900 CANNON ROAD
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edward R Hull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 131748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092013
ReturnHeader/PreparerPersonGrp/PhoneNum07608457474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Hull CPA
ReturnHeader/ReturnTs02014-11-14T10:20:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,144
Liabilities
-
Net assets
$69,144
Revenue
$96,155
Expenses
$27,011
Net income
$69,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.95$2.07$0.88
2024Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.17$2.12$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.68$1.20$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.01$1.28$0.26
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.99$0.72$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.41$1.18$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.83$2.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.25$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.07$0.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.00$0.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.43$0.68$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.96$0.27$0.69