Civic Intelligence

Sage Creek Foundation

990EZ • Fiscal year 2015 • EIN 90-1013438

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

3900 Cannon RoadCarlsbad, CA 92010

(760) 845-7474

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

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$43,771

Down $25,373 (-37%) from 2014

Net Assets

Down

$43,771

Down $25,373 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,687

Down $53,468 (-56%) from 2014

Expenses

Up

$68,060

Up $41,049 (+152%) from 2014

Net Income

Down

-$25,373

Down $94,517 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$43,771
Liabilities-
Net Assets$43,771

Operations Trend

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

2015

Revenue$42,687
Expenses$68,060
Net Income-$25,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$42,687
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.$31,890-
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.$15,468-
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.$5,379-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Sage Creek Foundation
EIN
90-1013438
Phone
7608457474
Address
3900 CANNON ROAD, CARLSBAD, CA 92010

Signing Officer

Name
Rick Kime
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Edward R Hull CPA
Address
PO BOX 131748, CARLSBAD, CA 92013
Preparer
Edward R Hull CPA
Phone
7608457474
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1750

Other Expenses.1002

Office Expenses $26

Other Expenses.1012

Insurance $355

Other Expenses.1

ATHLETICS PROGRAM $31890

Other Expenses.2

ACADEMICS PROGRAM $15468

Other Expenses.3

Paver program cost $11450

Other Expenses.4

ARTS PROGRAM $5379

Other Expenses.5

Student plaque in gym $1091

Other Expenses.6

Merchant fees-paypal $156

Other Expenses.7

Non profit filing fees $35

Other Expenses.8

BANK FEES $12

Raw XML Appendix164 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
IRS990EZ/BooksInCareOfDetail/PhoneNum07608457474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02131 PALOMAR AIRPORT RD STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD R HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB HYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MCANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067612
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/ProgramServiceRevenueAmt036568
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/GrantsAndAllocationsAmt015468
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15379
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt231890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068060
IRS990EZ/TotalProgramServiceExpensesAmt052737
IRS990EZ/TotalRevenueAmt042687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sagecreekfoundation.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952681074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAGE CREEK HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETICS PROGRAM $31890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMICS PROGRAM $15468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAVER PROGRAM COST $11450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTS PROGRAM $5379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT PLAQUE IN GYM $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES-PAYPAL $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON PROFIT FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0901013438
ReturnHeader/Filer/PhoneNum07608457474
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 CANNON ROAD
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Hull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 131748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092013
ReturnHeader/PreparerPersonGrp/PhoneNum07608457474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Hull CPA
ReturnHeader/ReturnTs02015-11-17T09:55:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings