Civic Intelligence

Sugarloaf Station Foundation

EIN 94-6131739 • 501(c)3 • Placerville, CA

Pub. 78 Eligible990-N Coverage

Profile

Financial assistance to students at camp

6767 Green Valley RoadPlacerville, CA 95667

sugarloafstationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$737,078

Up $209,785 (+40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$737,078

Up $209,785 (+40%) from 2012

Operations
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$102,089

Up $64,572 (+172%) from 2012

Expenses

Up

$75,977

Up $69,889 (+1148%) from 2012

Net Income

Down

$26,112

Down $5,317 (-17%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $341,991Net Assets 2011: $341,9912011Assets 2012: $527,293Liabilities 2012: $0Net Assets 2012: $527,2932012Assets 2024: $737,078Liabilities 2024: $0Net Assets 2024: $737,0782024

Highlighted filing

2024

Assets$737,078
Liabilities$0
Net Assets$737,078
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $39,588Expenses 2011: $49,452Net Income 2011: -$9,8642011Revenue 2012: $37,517Expenses 2012: $6,088Net Income 2012: $31,4292012Revenue 2024: $102,089Expenses 2024: $75,977Net Income 2024: $26,1122024

Highlighted filing

2024

Revenue$102,089
Expenses$75,977
Net Income$26,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,078
Liabilities
$0
Net assets
$737,078
Revenue
$102,089
Expenses
$75,977
Net income
$26,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$1.02$0.76$0.26
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.38$0.06$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.40$0.49$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$102,089
Mission and Program Overview

Mission

Financial assistance to students at camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,459$323,183▼ $276
Prepaid Expenses and Deferred Charges$62,194$62,194→ $0
Cash and Non-Interest-Bearing Accounts$7,465$11,980▲ $4,515
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$710,966$737,078▲ $26,112
Other Assets Total$317,848$339,721▲ $21,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,966$737,078▲ $26,112
Total Net Assets Fund Balance$710,966$737,078▲ $26,112
Total Liabilities and Net Assets / Fund Balance$710,966$737,078▲ $26,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,577$6,577
Other Assets Org$339,721--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carley ThomasPresident
Haley GodwinVice President
Teri DerosierVice President
Charlie TierneyDirector
Cherie HackerDirector
Christy EvansDirector
Gianna ZappettiniDirector
Heidi KlingDirector
Jayden FriedbergDirector
Justin RichardsDirector
Karen ShelnuttDirector
Kyle SaltonDirector
Madi GrandlundDirector
Marya OsuchaDirector
Shannon MannDirector
Shannon MccreaDirector
Adrienne Shelnutt HundleySecretary
Diane LacombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,369
Program Service Revenue
$0
Investment Income
$47,780
Other Revenue
$5,940
All Other Contributions
$48,369
Change in Net Assets
$26,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$1,368-$1,368
Insurance-$700-$700
Advertising-$575-$575
Other Expenses-$122-$122
All Other Expenses-$100-$100
Total Functional Expenses$0$75,977$0$75,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sugarloaf Station Foundation
EIN
94-6131739
Phone
5306260206
Address
6767 GREEN VALLEY ROAD, PLACERVILLE, CA 95667

Signing Officer

Name
Diane Lacombe
Title
Treasurer
Signed
2025-05-14

Organization Details

Principal Officer
Carley Thomas
Formed
1964
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
0
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