Civic Intelligence

Sage Creek Foundation

990EZ • Fiscal year 2018 • EIN 90-1013438

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 07, 2019

3900 Cannon RoadCarlsbad, CA 92010

(442) 333-9128

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$86,721

Down $889 (-1.0%) from 2017

Net Assets

Down

$86,721

Down $889 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,492

Up $18,788 (+18%) from 2017

Expenses

Up

$126,381

Up $32,132 (+34%) from 2017

Net Income

Down

-$889

Down $13,344 (-107%) from 2017

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

2018

Assets$86,721
Liabilities-
Net Assets$86,721

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

2018

Revenue$125,492
Expenses$126,381
Net Income-$889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 7, 2019
Return Version
2017v2.2
Gross Receipts
$145,534
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.

The Foundation will generate resources to provide each Sage Creek High School student with cutting-edge academic, athletic, and arts programs,as well as technologies and experiences preparing them to succeed in college and careers.

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAMS: INCLUDES OFF-SEASON TRAINING PROGRAMS, TOURNAMENT AND REFEREE FEES, UNIFORMS AND EQUIPMENT FOR ALL SPORTS TEAMS.-$72,692
ACADEMIC PROGRAMS: INCLUDES PURCHASE OF EQUIPMENT AND SUPPLIES FOR CLASSROOMS, PAYING STUDENT FEES FOR ACADEMIC FAIRS AND COMPETITIONS, AND AFTER SCHOOL TUTORING.-$28,638
ARTS PROGRAMS: INCLUDES PURCHASING SUPPLIES AND EQUIPMENT FOR ART, MUSIC, THEATER, AND OTHER VISUAL & PERFORMING ARTS PROGRAMS FOR STUDENTS.-$14,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI BRASHERPresident-$0--
SHANNON MCANDREWSVice President-$0--
BERNI EDIGASecretary-$0--
DEAN GERDEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sage Creek Foundation
EIN
90-1013438
Phone
4423339128
Address
3900 Cannon Road, Carlsbad, CA 92010

Signing Officer

Name
Barb Levi
Title
Treasurer
Phone
4423339128
Signed
2019-06-07

Preparer

Firm
Barbara Levi
Address
3462 RAVINE DR, CARLSBAD, CA 92010
Preparer
Barb Levi
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Academics Spending 28638.

Form 990EZ, Part I, Line 16

Arts Spending 14932.

Form 990EZ, Part I, Line 16

Athletics Spending 72692.

Form 990EZ, Part I, Line 16

Supplies 648.

Form 990EZ, Part I, Line 16

Insurance - Liability 1175.

Form 990EZ, Part I, Line 16

Advertising 1762.

Form 990EZ, Part I, Line 16

Paypal and Bank Fees 1478.

Form 990EZ, Part I, Line 16

State Income Taxes & Fees 150.

Form 990EZ, Part I, Line 16

Facilities & Equipment Expense 3382.

Form 990EZ, Part I, Line 16

Charitable Contribution to Carlsbad Education Foundation 500.

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MCANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNI EDIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN GERDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation will generate resources to provide each Sage Creek High School student with cutting-edge academic, athletic, and arts programs,as well as technologies and experiences preparing them to succeed in college and careers.
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIC PROGRAMS: INCLUDES PURCHASE OF EQUIPMENT AND SUPPLIES FOR CLASSROOMS, PAYING STUDENT FEES FOR ACADEMIC FAIRS AND COMPETITIONS, AND AFTER SCHOOL TUTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS PROGRAMS: INCLUDES PURCHASING SUPPLIES AND EQUIPMENT FOR ART, MUSIC, THEATER, AND OTHER VISUAL & PERFORMING ARTS PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020042
IRS990EZ/SpecialEventsNetIncomeLossAmt024168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126381
IRS990EZ/TotalProgramServiceExpensesAmt0116262
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sagecreekfoundation.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952681074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sage Creek High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academics Spending 28638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arts Spending 14932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Athletics Spending 72692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - Liability 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal and Bank Fees 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Income Taxes & Fees 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities & Equipment Expense 3382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Contribution to Carlsbad Education Foundation 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB LEVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04423339128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sage Creek Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0901013438
ReturnHeader/Filer/PhoneNum04423339128
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Cannon Road
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EED8B0F319C283F49E6B5C16FA06645C6542B9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EED8B0F319C283F49E6B5C16FA06645C6542B9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.27.81.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:25:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA LEVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03462 RAVINE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARB LEVI
ReturnHeader/ReturnTs02019-06-10T20:26:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings