Civic Intelligence

Sierra Pacific Foundation

990PF • Fiscal year 2015 • EIN 94-2574178

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

PO Box 496028Redding, CA 96049

(530) 378-8270

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$541,390

Down $13,450 (-2.4%) from 2014

Net Assets

Down

$541,390

Down $13,450 (-2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,251,814

Up $112,356 (+9.9%) from 2014

Expenses

Up

$1,265,264

Up $135,455 (+12%) from 2014

Net Income

Down

-$13,450

Down $23,099 (-239%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $546,433Liabilities 2012: $02012Assets 2013: $545,191Liabilities 2013: $0Net Assets 2013: $545,1912013Assets 2014: $554,840Liabilities 2014: $0Net Assets 2014: $554,8402014Assets 2015: $541,390Liabilities 2015: $0Net Assets 2015: $541,3902015Assets 2016: $552,376Liabilities 2016: $0Net Assets 2016: $552,3762016Assets 2017: $24,949Liabilities 2017: $0Net Assets 2017: $24,9492017Assets 2018: $54,352Liabilities 2018: $0Net Assets 2018: $54,3522018Assets 2019: $143,354Liabilities 2019: $73,374Net Assets 2019: $69,9802019Assets 2020: $160,742Liabilities 2020: $65,621Net Assets 2020: $95,1212020Assets 2021: $1,246,708Liabilities 2021: $1,148,100Net Assets 2021: $98,6082021Assets 2022: $1,177,828Liabilities 2022: $861,849Net Assets 2022: $315,9792022Assets 2023: $702,765Liabilities 2023: $570,953Net Assets 2023: $131,8122023Assets 2024: $420,316Liabilities 2024: $290,211Net Assets 2024: $130,1052024Assets 2025: $243,291Liabilities 2025: $140,497Net Assets 2025: $102,7942025

Highlighted filing

2015

Assets$541,390
Liabilities$0
Net Assets$541,390

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $547,534Expenses 2012: $582,552Net Income 2012: -$35,0182012Expenses 2013: $801,7802013Revenue 2014: $1,139,458Expenses 2014: $1,129,809Net Income 2014: $9,6492014Revenue 2015: $1,251,814Expenses 2015: $1,265,264Net Income 2015: -$13,4502015Revenue 2016: $2,609,598Expenses 2016: $2,598,612Net Income 2016: $10,9862016Revenue 2017: $3,219,424Expenses 2017: $3,225,422Net Income 2017: -$5,9982017Revenue 2018: $2,626,921Expenses 2018: $2,597,292Net Income 2018: $29,6292018Revenue 2019: $2,506,344Expenses 2019: $2,490,479Net Income 2019: $15,8652019Revenue 2020: $2,301,764Expenses 2020: $2,276,498Net Income 2020: $25,2662020Revenue 2021: $2,827,301Expenses 2021: $2,823,680Net Income 2021: $3,6212021Revenue 2022: $5,700,022Expenses 2022: $5,482,399Net Income 2022: $217,6232022Revenue 2023: $1,603,055Expenses 2023: $1,787,134Net Income 2023: -$184,0792023Revenue 2024: $2,056,617Expenses 2024: $2,058,278Net Income 2024: -$1,6612024Revenue 2025: $3,782,489Expenses 2025: $3,809,800Net Income 2025: -$27,3112025

Highlighted filing

2015

Revenue$1,251,814
Expenses$1,265,264
Net Income-$13,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN EMMERSON DIETZPresident-$0--
GEORGE EMMERSONVice Preside-$0--
MD EMMERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Pacific Foundation
EIN
94-2574178
Phone
5303788270
Address
PO BOX 496028, REDDING, CA 96049

Signing Officer

Name
Mark Emmerson
Title
Secretary
Phone
5303788270
Signed
2016-02-08

Preparer

Firm
Jon D Gartman CPA
Address
19794 RIVERSIDE AVE, ANDERSON, CA 96007
Preparer
Jon D Gartman
Phone
5303788270
Raw XML Appendix286 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04599
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01105174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0772617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0570226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0464514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0473479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0473479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04145606
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01233075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01105174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0772617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0570226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0464514
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01237674
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01233075
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04619085
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03386010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SIERRA PACIFIC INDUSTRIES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 496028
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0REDDING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096049
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMITTEE MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER MISCELLANEOUS OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62142
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EMMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05303788270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA PACIFIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0942574178
ReturnHeader/Filer/PhoneNum05303788270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 496028
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON D GARTMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019794 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096007
ReturnHeader/PreparerPersonGrp/PhoneNum05303788270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D GARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T16:58:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$3.78$3.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$2.06$2.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.57$0.13$1.60$1.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.86$0.32$5.70$5.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.15$0.10$2.83$2.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$2.30$2.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$2.51$2.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.63$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.22$3.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.61$2.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.25$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.14$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.80
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.58$0.04