Civic Intelligence

Community Development Financial Institution - Tohono O'Odham Nation

990 • Fiscal year 2018 • EIN 20-0908987

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.CDFITON.ORG
P O Box 3130Sells, AZ 85634

(520) 383-0790

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,186

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$21,709,793

Up $54,180 (+0.3%) from 2017

Net Assets

Up

$21,567,839

Up $81,946 (+0.4%) from 2017

Liabilities

Down

$141,954

Down $27,766 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$781,163

Up $2,297 (+0.3%) from 2017

Expenses

Down

$722,333

Down $202,793 (-22%) from 2017

Net Income

Up

$58,830

Up $205,090 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $22,295,859Liabilities 2010: $138,628Net Assets 2010: $22,157,2312010Assets 2011: $21,998,041Liabilities 2011: $83,896Net Assets 2011: $21,914,1452011Assets 2012: $21,951,459Liabilities 2012: $152,335Net Assets 2012: $21,799,1242012Assets 2013: $21,679,567Liabilities 2013: $88,676Net Assets 2013: $21,590,8912013Assets 2014: $21,645,369Liabilities 2014: $120,980Net Assets 2014: $21,524,3892014Assets 2015: $21,559,681Liabilities 2015: $147,627Net Assets 2015: $21,412,0542015Assets 2016: $21,846,244Liabilities 2016: $214,091Net Assets 2016: $21,632,1532016Assets 2017: $21,655,613Liabilities 2017: $169,720Net Assets 2017: $21,485,8932017Assets 2018: $21,709,793Liabilities 2018: $141,954Net Assets 2018: $21,567,8392018Assets 2019: $21,828,331Liabilities 2019: $157,660Net Assets 2019: $21,670,6712019Assets 2020: $21,861,934Liabilities 2020: $146,683Net Assets 2020: $21,715,2512020Assets 2021: $21,686,771Liabilities 2021: $124,712Net Assets 2021: $21,562,0592021Assets 2022: $21,599,261Liabilities 2022: $109,492Net Assets 2022: $21,489,7692022Assets 2023: $21,661,301Liabilities 2023: $223,567Net Assets 2023: $21,437,7342023

Highlighted filing

2018

Assets$21,709,793
Liabilities$141,954
Net Assets$21,567,839
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $858,4702010Expenses 2011: $650,9742011Expenses 2012: $817,1572012Expenses 2013: $819,6972013Revenue 2014: $613,701Expenses 2014: $680,203Net Income 2014: -$66,5022014Revenue 2015: $790,737Expenses 2015: $903,072Net Income 2015: -$112,3352015Revenue 2016: $828,660Expenses 2016: $608,561Net Income 2016: $220,0992016Revenue 2017: $778,866Expenses 2017: $925,126Net Income 2017: -$146,2602017Revenue 2018: $781,163Expenses 2018: $722,333Net Income 2018: $58,8302018Revenue 2019: $861,538Expenses 2019: $758,706Net Income 2019: $102,8322019Revenue 2020: $801,544Expenses 2020: $756,964Net Income 2020: $44,5802020Revenue 2021: $728,055Expenses 2021: $881,247Net Income 2021: -$153,1922021Revenue 2022: $709,556Expenses 2022: $781,846Net Income 2022: -$72,2902022Revenue 2023: $755,697Expenses 2023: $795,992Net Income 2023: -$40,2952023

Highlighted filing

2018

Revenue$781,163
Expenses$722,333
Net Income$58,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$791,837
Mission and Program Overview

Mission

We assist in overall economic development and support new businesses and help to improve personal financial stability through our premier educational and loan services.

We will assist in overall economic development and support new businesses and help to improve personal financial stability through our premier educational and loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,819,644$14,875,712▲ $56,068
Cash and Non-Interest-Bearing Accounts$6,772,424$6,807,264▲ $34,840
Prepaid Expenses and Deferred Charges$19,705$20,653▲ $948
Land, Buildings, and Equipment, Net$14,814$6,164▼ $8,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,655,613$21,709,793▲ $54,180
Other Assets Total$29,026$0▼ $29,026
Liabilities
Deferred Revenue$116,382$105,534▼ $10,848
Accounts Payable and Accrued Expenses$53,338$36,420▼ $16,918
Total Liabilities$169,720$141,954▼ $27,766
Net Assets / Fund Balance
Unrestricted Net Assets$21,485,893$21,567,839▲ $81,946
Total Net Assets Fund Balance$21,485,893$21,567,839▲ $81,946
Total Liabilities and Net Assets / Fund Balance$21,655,613$21,709,793▲ $54,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,117$76,773$82,890
Other Land Buildings$47$38,789$38,836
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Gilmore RuizCEOFT$96,629$16,557$113,186
Andrea AhmindVice Chair--$250$250
Kimberly TenerioChair--$250$250

Board Members and Trustees

NameTitle
Billman LopezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,823
Program Service Revenue
$758,814
Investment Income
$-4,474
Other Revenue
$0
Change in Net Assets
$58,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,163
Revenue Not Reported on Form 990
$23,116
Total Revenue per Audited Statements
$804,279
Total Revenue per Form 990
$781,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,231
Other Expenses$299,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,979$79,916-$230,895
Current Officers, Directors, Trustees, and Key Employees$74,338$39,349-$113,687
Fees for Services Other$38,092$59,158-$97,250
Occupancy$51,983$20,630-$72,613
Travel$30,673$7,668-$38,341
Other Employee Benefits$22,788$12,062-$34,850
Office Expenses$23,004$6,081-$29,085
Payroll Taxes$20,450$5,112-$25,562
Pension Plan Contributions$11,925$6,312-$18,237
Advertising$16,498$933-$17,431
Insurance-$9,897-$9,897
Depreciation Depletion$1,730$6,920-$8,650
Conferences and Meetings-$4,594-$4,594
Other Expenses$385$1,540-$1,925
All Other Expenses$-629--$-629
Total Functional Expenses$457,502$264,831$0$722,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,333
Total Expenses per Audited Statements$722,333
Total Expenses per Form 990$722,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountants provide a copy of the completed form 990 to the ceo to distribute to the board of directors for review and approval during a board meeting. Once form 990 is approved, the accountants are notified and the return is released for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential or actual conflict of interest must be disclosed in writing to the board of directors. The interested person is excluded from the discussion and vote on the transaction, and the board is to demonstrate that the transaction is in the organization's best interest. Any conflicts of interest are to be included in the board minutes. The monitoring and enforcement of the organization's conflict of interst is done on a case by case basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization compares its compensation to other similar organizations, it is then reviewed by top management and presented to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC THROUGH ANNUAL REPORTS TO ITS ORIGINATOR THE TOHONO O'ODHAM NATION. Documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Financial
EIN
20-0908987
Phone
5203830790
Address
P O BOX 3130, SELLS, AZ 85634

Signing Officer

Name
Stanley Gilmore Ruiz
Title
CEO
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Gilmore Ruiz
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
11

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Jacquie Ivey
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's policy is to disclose or recognize income tax liabilities based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of September 30, 2018, management is not aware of any uncertain tax positions that are potentially material.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“2013 correction: board expenses $23116”

Raw XML AppendixShowing 400 of 462 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0230895
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014819644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014875712
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt020450
IRS990/PayrollTaxesGrp/TotalAmt025562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011925
IRS990/PensionPlanContributionsGrp/TotalAmt018237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020653
IRS990/PrincipalOfficerNm0STANLEY GILMORE RUIZ
IRS990/PriorPeriodAdjustmentsAmt023116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FINANCIAL TRAINING:WORKSHOPS/CLASSES HELD PROVIDING TOOLS TO INDIVIDUAL COMMUNITY MEMBERS TO MANAGE THEIR FINANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589009
IRS990/PYProgramServiceRevenueAmt0768390
IRS990/PYRevenuesLessExpensesAmt0-146260
IRS990/PYSalariesCompEmpBnftPaidAmt0336117
IRS990/PYTotalExpensesAmt0925126
IRS990/PYTotalRevenueAmt0778866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0758814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03778690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077800
IRS990ScheduleA/TotalSupportAmt077800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082890
IRS990ScheduleD/ExpensesSubtotalAmt0722333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038836
IRS990ScheduleD/OtherRevenueAmt023116
IRS990ScheduleD/RevenueNotReportedAmt023116
IRS990ScheduleD/RevenueSubtotalAmt0781163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's policy is to disclose or recognize income tax liabilities based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of September 30, 2018, management is not aware of any uncertain tax positions that are potentially material.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12013 CORRECTION: BOARD EXPENSES $23116
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06164
IRS990ScheduleD/TotalExpensesPerForm990Amt0722333
IRS990ScheduleD/TotalRevenuePerForm990Amt0781163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANTS PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE CEO TO DISTRIBUTE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. ONCE FORM 990 IS APPROVED, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURN IS RELEASED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST MUST BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON IS EXCLUDED FROM THE DISCUSSION AND VOTE ON THE TRANSACTION, AND THE BOARD IS TO DEMONSTRATE THAT THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. ANY CONFLICTS OF INTEREST ARE TO BE INCLUDED IN THE BOARD MINUTES. THE MONITORING AND ENFORCEMENT OF THE ORGANIZATION'S CONFLICT OF INTERST IS DONE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPARES ITS COMPENSATION TO OTHER SIMILAR ORGANIZATIONS, IT IS THEN REVIEWED BY TOP MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC THROUGH ANNUAL REPORTS TO ITS ORIGINATOR THE TOHONO O'ODHAM NATION. Documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tohono Oodham Nation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sells
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021655613
IRS990/TotalAssetsEOYAmt021709793
IRS990/TotalAssetsGrp/BOYAmt021655613
IRS990/TotalAssetsGrp/EOYAmt021709793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026823
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264831

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,709,793
Liabilities
$141,954
Net assets
$21,567,839
Revenue
$781,163
Expenses
$722,333
Net income
$58,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$0.22$21.4$0.76$0.80$0.04
2022Summary only. Only limited summary data is available for this year.$21.6$0.11$21.5$0.71$0.78$0.07
2021Summary only. Only limited summary data is available for this year.$21.7$0.12$21.6$0.73$0.88$0.15
2020Summary only. Only limited summary data is available for this year.$21.9$0.15$21.7$0.80$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$21.8$0.16$21.7$0.86$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.14$21.6$0.78$0.72$0.06
2017Summary only. Only limited summary data is available for this year.$21.7$0.17$21.5$0.78$0.93$0.15
2016Summary only. Only limited summary data is available for this year.$21.8$0.21$21.6$0.83$0.61$0.22
2015Summary only. Only limited summary data is available for this year.$21.6$0.15$21.4$0.79$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$21.6$0.12$21.5$0.61$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$21.7$0.09$21.6$0.82
2012Summary only. Only limited summary data is available for this year.$22.0$0.15$21.8$0.82
2011Summary only. Only limited summary data is available for this year.$22.0$0.08$21.9$0.65
2010Summary only. Only limited summary data is available for this year.$22.3$0.14$22.2$0.86