Civic Intelligence

Sage Creek Foundation

990EZ • Fiscal year 2016 • EIN 90-1013438

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,504

Up $29,733 (+68%) from 2015

Net Assets

Up

$73,504

Up $29,733 (+68%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,947

Up $57,260 (+134%) from 2015

Expenses

Up

$70,214

Up $2,154 (+3.2%) from 2015

Net Income

Up

$29,733

Up $55,106 (+217%) from 2015

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

2016

Assets$73,504
Liabilities-
Net Assets$73,504

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

2016

Revenue$99,947
Expenses$70,214
Net Income$29,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$99,947
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.$27,626-
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.$15,282-
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.$12,954-
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
2017-02-15
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 $1384

Other Expenses.1012

Insurance $315

Other Expenses.1

ATHLETICS PROGRAM $27626

Other Expenses.2

ACADEMICS PROGRAM $15282

Other Expenses.3

ARTS PROGRAM $12954

Other Expenses.4

PAVER PROGRAM COST $3850

Other Expenses.5

WEBSITE EXPENSES $2197

Other Expenses.6

Merchant fees-paypal $1678

Other Expenses.7

CONTRACT SERVICE $408

Other Expenses.9

Non profit filing fees $70

Raw XML Appendix166 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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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.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952681074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt070815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETICS PROGRAM $27626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMICS PROGRAM $15282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTS PROGRAM $12954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAVER PROGRAM COST $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES-PAYPAL $1678
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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
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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/ReturnTs02017-02-15T22:37:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings