Civic Intelligence

Mesa Ho Ho Kam Foundation Inc.

990 • Fiscal year 2012 • EIN 11-3642839

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.HOHOKAMS.ORG
PO Box 40085211
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Up

$1,309,663

Up $154,007 (+13%) from 2011

Net Assets

Up

$1,308,266

Up $152,610 (+13%) from 2011

Liabilities

Up

$1,397

Up $1,397 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,509

Down $109,482 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,155,656Liabilities 2011: $0Net Assets 2011: $1,155,6562011Assets 2012: $1,309,663Liabilities 2012: $1,397Net Assets 2012: $1,308,2662012Assets 2013: $1,377,652Liabilities 2013: $20,250Net Assets 2013: $1,357,4022013Assets 2014: $1,612,637Liabilities 2014: $0Net Assets 2014: $1,612,6372014Assets 2015: $1,578,998Liabilities 2015: $300Net Assets 2015: $1,578,6982015Assets 2016: $1,657,736Liabilities 2016: $0Net Assets 2016: $1,657,7362016Assets 2017: $1,858,286Liabilities 2017: $0Net Assets 2017: $1,858,2862017Assets 2018: $1,893,136Liabilities 2018: $25,000Net Assets 2018: $1,868,1362018Assets 2019: $2,068,749Liabilities 2019: $17,500Net Assets 2019: $2,051,2492019Assets 2020: $2,144,000Liabilities 2020: $46,049Net Assets 2020: $2,097,9512020Assets 2021: $2,489,762Liabilities 2021: $0Net Assets 2021: $2,489,7622021Assets 2022: $2,464,130Liabilities 2022: $0Net Assets 2022: $2,464,1302022Assets 2023: $2,756,972Liabilities 2023: $0Net Assets 2023: $2,756,9722023Assets 2024: $3,191,822Liabilities 2024: $0Net Assets 2024: $3,191,8222024

Highlighted filing

2012

Assets$1,309,663
Liabilities$1,397
Net Assets$1,308,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $198,687Expenses 2011: $235,991Net Income 2011: -$37,3042011Expenses 2012: $126,5092012Revenue 2013: $232,284Expenses 2013: $199,562Net Income 2013: $32,7222013Revenue 2014: $257,550Expenses 2014: $202,827Net Income 2014: $54,7232014Revenue 2015: $384,485Expenses 2015: $171,393Net Income 2015: $213,0922015Revenue 2016: $265,301Expenses 2016: $257,179Net Income 2016: $8,1222016Revenue 2017: $613,161Expenses 2017: $413,841Net Income 2017: $199,3202017Revenue 2018: $423,836Expenses 2018: $461,319Net Income 2018: -$37,4832018Revenue 2019: $592,132Expenses 2019: $428,945Net Income 2019: $163,1872019Revenue 2020: $266,472Expenses 2020: $249,962Net Income 2020: $16,5102020Revenue 2021: $359,571Expenses 2021: $209,863Net Income 2021: $149,7082021Revenue 2022: $397,215Expenses 2022: $302,985Net Income 2022: $94,2302022Revenue 2023: $559,291Expenses 2023: $287,921Net Income 2023: $271,3702023Revenue 2024: $684,171Expenses 2024: $515,456Net Income 2024: $168,7152024

Highlighted filing

2012

Revenue-
Expenses$126,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$275,226
Mission and Program Overview

Mission

Raise and hold funds to support and contribute to youth sports in mesa, arizona.

Filing and Contact Details

Filer

EIN
11-3642839
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DURING THE YEARS ENDED AUGUST 31, 2012 AND 2011, THE ORGANIZATION DID NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY FASB RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF ARIZONA. FEDERAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED AND STATE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR FOUR YEARS AFTER THEY HAVE BEEN FILED. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. AS OF AUGUST 31, 2012 AND 2011, THE ORGANIZATION HAD NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant18000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant27500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant38000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant440540
IRS990ScheduleI/RecipientTable/AmountOfCashGrant55828
IRS990ScheduleI/RecipientTable/EINOfRecipient0866000252
IRS990ScheduleI/RecipientTable/EINOfRecipient1860195597
IRS990ScheduleI/RecipientTable/EINOfRecipient2860416375
IRS990ScheduleI/RecipientTable/EINOfRecipient3860643471
IRS990ScheduleI/RecipientTable/EINOfRecipient4131635294
IRS990ScheduleI/RecipientTable/EINOfRecipient5860540940
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SOFTBALL LEAGUE, SWIM LESSONS, CITY FISHING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SWIM PROGRAM, TRACK MEET, BASEBALL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EQUIPMENT/FIELDS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PROGRAMS FOR DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SUPPORT OF UNITED WAY, SPEFICALLY LOCAL YOUTH SPORTS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SUPPORT SWIM MEET
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FOUNDATION FOR MESA PARKS & REC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MESA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MESA AMERICAN LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MESA ASSOC OF SPORTS FOR THE DISABLED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MESA UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15MESA SPORTS ASSOCIATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT COPY OF THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCLOSURES ARE SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 45,143.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPLANATION TO DESCRIBE ANY CHANGES TO PROCESS OF OVERSIGHT OF THE REVIEW: NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309,663
Liabilities
$1,397
Net assets
$1,308,266
Revenue
-
Expenses
$126,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.68$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.56$0.29$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.40$0.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.36$0.21$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.05$2.10$0.27$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.59$0.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.42$0.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.61$0.41$0.20
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.27$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.38$0.17$0.21
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.26$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.20$0.24$0.04