Civic Intelligence

Sarmoti Foundation

990PF • Fiscal year 2012 • EIN 94-3117971

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 09, 2013

Organization Profile
1639 North Valley Drive89108
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,676

Down $45,055 (-87%) from 2011

Net Assets

Down

$6,676

Down $45,055 (-87%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,700

Down $26,746 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2010: $113,722Liabilities 2010: $0Net Assets 2010: $113,7222010Assets 2011: $51,731Liabilities 2011: $0Net Assets 2011: $51,7312011Assets 2012: $6,676Liabilities 2012: $0Net Assets 2012: $6,6762012Assets 2013: $70,899Liabilities 2013: $02013Assets 2014: $21,253Liabilities 2014: $1,6652014Assets 2015: $65,673Liabilities 2015: $0Net Assets 2015: $65,6732015Assets 2016: $8,362Liabilities 2016: $0Net Assets 2016: $8,3622016Assets 2017: $12,360Liabilities 2017: $0Net Assets 2017: $12,3602017Assets 2018: $2,601Liabilities 2018: $0Net Assets 2018: $2,6012018Assets 2019: $6,912Liabilities 2019: $0Net Assets 2019: $6,9122019Assets 2020: $3,090Liabilities 2020: $0Net Assets 2020: $3,0902020Assets 2021: $2,606Liabilities 2021: $0Net Assets 2021: $2,6062021Assets 2022: $1,333Liabilities 2022: $0Net Assets 2022: $1,3332022Assets 2023: $6,108Liabilities 2023: $50Net Assets 2023: $6,0582023Assets 2024: $12,074Liabilities 2024: $0Net Assets 2024: $12,0742024

Highlighted filing

2012

Assets$6,676
Liabilities$0
Net Assets$6,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $24,8812010Expenses 2011: $81,4462011Expenses 2012: $54,7002012Revenue 2013: $170,786Expenses 2013: $106,563Net Income 2013: $64,2232013Revenue 2014: $50,942Expenses 2014: $102,253Net Income 2014: -$51,3112014Revenue 2015: $81,928Expenses 2015: $35,842Net Income 2015: $46,0862015Revenue 2016: $11,614Expenses 2016: $68,925Net Income 2016: -$57,3112016Revenue 2017: $69,542Expenses 2017: $65,544Net Income 2017: $3,9982017Revenue 2018: $44,830Expenses 2018: $54,689Net Income 2018: -$9,8592018Revenue 2019: $17,085Expenses 2019: $12,775Net Income 2019: $4,3102019Revenue 2020: $13,670Expenses 2020: $17,493Net Income 2020: -$3,8232020Revenue 2021: $4,166Expenses 2021: $4,650Net Income 2021: -$4842021Revenue 2022: $4,350Expenses 2022: $4,623Net Income 2022: -$2732022Revenue 2023: $26Expenses 2023: $50Net Income 2023: -$242023Revenue 2024: $16,320Expenses 2024: $10,304Net Income 2024: $6,0162024

Highlighted filing

2012

Revenue-
Expenses$54,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 9, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY UWE HORNChairman-$0--
SIEGFRIED FISCHBACHERVice President-$0--
BERNARD M YUMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SMITH CENTER FOR PERFORMING ARTSUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$20,000
Paid GrantKEEP MEMORY ALIVEUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$16,500
Paid GrantVOLUNTEERS IN MEDICINEUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$6,000
Paid GrantFRIENDS FOR LAS VEGASUNRESTRICTED501(C)3 - PUBLICDALLAS, TX, US$5,000
Paid GrantSENORAS OF EXCELLENCE SENORAS OF DISTINCTIONUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$5,000
Paid GrantTHE LAKES FESTIVAL OF LIGHTSUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$1,200
Paid GrantLAS VEGAS ROTARY FOUNDATIONUNRESTRICTED501(C)(3)-PUBLICLAS VEGAS, NV, US$1,000
Filing and Contact Details

Filer

EIN
94-3117971
Raw XML Appendix314 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101639 NORTH VALLEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111639 NORTH VALLEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126769 CHARLESTON
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102889970
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS FOR LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KEEP MEMORY ALIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE LAKES FESTIVAL OF LIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAS VEGAS ROTARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SENORAS OF EXCELLENCE SENORAS OF DISTINCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE SMITH CENTER FOR PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VOLUNTEERS IN MEDICINE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAS VEGAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489108
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IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054700
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01263
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01263
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1077439
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018593
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0168247
IRS990PF/UndistributedIncome/ExcessFromCurrentYear053437
IRS990PF/UndistributedIncome/ExcessFromYear1077439
IRS990PF/UndistributedIncome/ExcessFromYear2018778
IRS990PF/UndistributedIncome/ExcessFromYear3018593
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions054700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus053437
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0168247
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0114810
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06309
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103260 INDUSTRIAL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089109
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MGM RESORTS INTERNATIONAL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description1INTEREST ON TAX REFUND
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX - 2006
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATED TAXES - 2007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943117971
ReturnHeader/Filer/InCareOfName0% GETTLESON WITZER & O'CONNOR
ReturnHeader/Filer/Name/BusinessNameLine10SIEGFRIED & ROY FOUNDATION INC
ReturnHeader/Filer/NameControl0SIEG
ReturnHeader/Filer/USAddress/AddressLine101639 NORTH VALLEY DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0RANDAL R O'CONNOR
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GETTLESON WITZER & O'CONNOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016000 VENTURA BLVD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0LAWRENCE L WITZER
ReturnHeader/Preparer/Phone03102889970
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-14T18:39:22-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676
Liabilities
$0
Net assets
$6,676
Revenue
-
Expenses
$54,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.36$0.46
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.51$1.02$0.51
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.71$1.07$0.64
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25