Civic Intelligence

Sierra Pacific Foundation

990PF • Fiscal year 2020 • EIN 94-2574178

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-8.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$160,742

Up $17,388 (+12%) from 2019

Net Assets

Up

$95,121

Up $25,141 (+36%) from 2019

Liabilities

Down

$65,621

Down $7,753 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$2,301,764

Down $204,580 (-8.2%) from 2019

Expenses

Down

$2,276,498

Down $213,981 (-8.6%) from 2019

Net Income

Up

$25,266

Up $9,401 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$160,742
Liabilities$65,621
Net Assets$95,121
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$2,301,764
Expenses$2,276,498
Net Income$25,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN EMMERSON DIETZPresidentPT$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
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Jon D Gartman CPA
Address
19794 RIVERSIDE AVE, ANDERSON, CA 96007
Preparer
Jon D Gartman
Phone
5303788270
Raw XML Appendix302 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EMGOLD MINING CORP
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0148
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0148
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02250052
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02250052
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02301616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt025266
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt026446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02250052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02276498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02301764
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026446
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025266
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0125
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt095246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt069980
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt095121
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012408
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012408
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012408
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012411
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/DistributableAmountGrp/TotalTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017
IRS990PF/FMVAssetsEOYAmt0160742
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0532
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0532
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt073374
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt065621
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt073374
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt065621
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt065621
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt069980
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt095121
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt069323
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt094589
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt094589
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0143354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0160742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0160742
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt073374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt065621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0143354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0160742
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt069980
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt095121
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0251992
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0251612
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0380
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03780
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012411
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0248212
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0251992
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN EMMERSON DIETZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE EMMERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MD EMMERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 496028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 496028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 496028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PO BOX 496028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1PO BOX 496029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2PO BOX 496028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0REDDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1REDDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2REDDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296049
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05382410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05382411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02462947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02570286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03196470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02575569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01237674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt021.684730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt023.241488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt020.152151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt029.255093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt022.318429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt013.456489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0248212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0105972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0127544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0109262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0115401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt091976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02250052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0108.423650
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02250052
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02250052
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02250052
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JON D GARTMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 496028
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REDDING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096049
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05303788270
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SPI-IND.COM/FOUNDATION/
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DETAILS AVAILABLE ON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0S P FOUNDATION ADMINISTRATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05303788000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 496028
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0REDDING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096049
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ARE RESTRICTED TO DEPENDENT CHILDREN OF SIERRA PACIFIC INDUSTRIES EMPLOYEES AND INTERNS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FEBRUARY 28TH ANNUALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01721545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1528507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE COMMUNITY CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE SCHOLARSHIP SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SEE COMMUNITY CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1SEE SCHOLARSHIP SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0STATEMENT 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1STATEMENT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196049
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02250052
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/AppliedToCurrentYearAmt012408
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02457652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02563911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03191009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02569799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01233075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01233075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013020015
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02237644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02457652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02563911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03191009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02569799
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02250052
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02237644
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014253090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012015446
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/TotalContributionsAmt02300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0125
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED 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/Desc9PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76000
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MD EMMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05303788270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/AtSubmissionCreationDeviceId0C8A858BFE90C071DDC793F0D7121C51D26B269FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A0856AE36142E7860DB243FFB1B61DFB173E8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:33
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/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D GARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-16T13:57:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,742
Liabilities
$65,621
Net assets
$95,121
Revenue
$2,301,764
Expenses
$2,276,498
Net income
$25,266
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