Civic Intelligence

Sierra Pacific Foundation

990PF • Fiscal year 2017 • EIN 94-2574178

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profile
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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$24,949

Down $527,427 (-95%) from 2016

Net Assets

Down

$24,949

Down $527,427 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$3,219,424

Up $609,826 (+23%) from 2016

Expenses

Up

$3,225,422

Up $626,810 (+24%) from 2016

Net Income

Down

-$5,998

Down $16,984 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$24,949
Liabilities$0
Net Assets$24,949
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$3,219,424
Expenses$3,225,422
Net Income-$5,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

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
Md Emmerson
Title
Secretary
Phone
5303788270
Signed
2017-12-12

Preparer

Firm
Jon D Gartman CPA
Address
19794 RIVERSIDE AVE, ANDERSON, CA 96007
Preparer
Jon D Gartman
Phone
5303788270
Raw XML Appendix295 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/MethodOfAccountingCashInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt05462
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02569799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01233075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01105174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0772617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0570226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0570226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08871674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03191009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02569799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01233075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01105174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0772617
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03196471
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03191009
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09441900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06250891
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/TotalContributionsAmt03215000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0520235
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11194
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK ADJUSTMENT PER GAAP
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED GAIN/LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMITTEE MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER MISCELLANEOUS OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85000
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MD EMMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05303788270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C60FDA842119585E12B0C5AA944F3F0506375EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F893664E6663F180EE35AFCE1D1E92FAF0CE401
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/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D GARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-19T14:34:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,949
Liabilities
$0
Net assets
$24,949
Revenue
$3,219,424
Expenses
$3,225,422
Net income
-$5,998
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