Civic Intelligence

Community Development Financial Institution - Tohono O'Odham Nation

990 • Fiscal year 2023 • EIN 20-0908987

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 15, 2024

Organization Profilewww.cdfiton.org
PO 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

15th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$98,138

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$21,661,301

Flat from 2023

Net Assets

Flat

$21,437,734

Flat from 2023

Liabilities

Flat

$223,567

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Flat

$755,697

Flat from 2023

Expenses

Flat

$795,992

Flat from 2023

Net Income

Flat

-$40,295

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $21,437,7342023Assets 2023: $21,661,301Liabilities 2023: $223,567Net Assets 2023: $21,437,7342023

Highlighted filing

2023

Assets$21,661,301
Liabilities$223,567
Net Assets$21,437,734
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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: -$40,2952023Revenue 2023: $755,697Expenses 2023: $795,992Net Income 2023: -$40,2952023

Highlighted filing

2023

Revenue$755,697
Expenses$795,992
Net Income-$40,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$755,697
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,171,327$13,580,192▲ $408,865
Cash and Non-Interest-Bearing Accounts$8,395,832$3,870,915▼ $4,524,917
Savings and Temporary Cash Investments-$2,743,570-
Investments in Publicly Traded Securities-$1,252,208-
Land, Buildings, and Equipment, Net$183,522$188,718▲ $5,196
Prepaid Expenses and Deferred Charges$17,869$25,698▲ $7,829
Total Assets$21,768,550$21,661,301▼ $107,249
Liabilities
Other Liabilities$169,289$116,791▼ $52,498
Accounts Payable and Accrued Expenses$56,139$53,419▼ $2,720
Deferred Revenue$53,353$53,357▲ $4
Total Liabilities$278,781$223,567▼ $55,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,489,769$21,437,734▼ $52,035
Total Net Assets Fund Balance$21,489,769$21,437,734▼ $52,035
Total Liabilities and Net Assets / Fund Balance$21,768,550$21,661,301▼ $107,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,838$38,789$155,627
Equipment$62,736$75,059$137,795
Leasehold Improvements$9,144$2,366$11,510
Land$0--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Gilmore RuizChief Executive OfficerFT$83,888$14,250$98,138
Frances O HostenChief Operations OfficerFT$75,591$13,750$89,341

Board Members and Trustees

NameTitle
Kymberlii Tenario MurriettaChair
Andrea Ortiz AhmedVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$731,742
Investment Income
$13,455
Other Revenue
$0
Change in Net Assets
$-40,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,759
Revenue Not Reported on Financial Statements
$938
Revenue Not Reported on Form 990
$-11,740
Total Revenue per Audited Statements
$743,019
Total Revenue per Form 990
$755,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,196
Other Expenses$317,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,970$77,558$0$258,528
Current Officers, Directors, Trustees, and Key Employees$78,093$33,469$0$111,562
Occupancy$3,418$60,142$0$63,560
Other Employee Benefits$32,736$14,029$0$46,765
Fees for Services Accounting$35,630$8,908$0$44,538
Fees for Services Legal$30,295$7,574$0$37,869
Pension Plan Contributions$22,585$9,678$0$32,263
Payroll Taxes$20,037$9,041$0$29,078
Office Expenses$17,220$6,649$0$23,869
All Other Expenses$23,862$0$0$23,862
Fees for Services Other$14,749$5,271$0$20,020
Depreciation Depletion$15,720$1,747$0$17,467
Travel$2,137$14,674$0$16,811
Information Technology$8,758$3,843$0$12,601
Insurance$1,955$8,408$0$10,363
Advertising$7,889$143$0$8,032
Fees for Service Investment Mgmnt Fees$0$938$0$938
Other Expenses$0$589$0$589
Total Functional Expenses$510,571$285,421$0$795,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$795,992
Expenses per Audited Statements$795,054
Total Expenses per Audited Statements$795,054
Expenses Not Reported on Financial Statements$938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office lease liability$116,791
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Development Financial Institution - Tohono O'odham Nation
EIN
20-0908987
Phone
5203830790
Address
PO Box 3130, Sells, AZ 85634

Signing Officer

Name
Stanley Gilmore Ruiz
Title
Chief Executive Officer
Phone
5203830790
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Gilmore Ruiz
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Steven R Mankee CPA
Address
12387 N Barbadense Drive, Marana, AZ 85653
Preparer
Steven R Mankee CPA
Phone
5206039945
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The governing members are appointed by the Legislative Council of the Tohono O'odham Nation. A letter of interest is submitted along with a resume to the executive branch of the Tohono O'odham Nation. Select applicants are then interviewed by the Commerce and Rules Committees of the Legislative Council.”

Pt VI, Line 11B

“The Organization's accountants provide a copy of the completed Form 990 to the Chief Executive Officer to distribute to the Board of Directors for review and approval during a board meeting. Once the Form 990 is approved, the accountants are notified and the return is released for filing.”

Pt VI, Line 12C

“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 interest is done on a case by case basis.”

Pt VI, Line 15A

“The Organization compares its compensation to other similar organizations. It is then reviewed by Management and presented to the Board of Directors for approval.”

Pt VI, Line 19

“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.”

Financial Statement Notes

Pt X, Line 2

“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, 2023, Management is not aware of any uncertain income tax positions that are potentially material.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258528
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013171327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013580192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09041
IRS990/PayrollTaxesGrp/ProgramServicesAmt020037
IRS990/PayrollTaxesGrp/TotalAmt029078
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022585
IRS990/PensionPlanContributionsGrp/TotalAmt032263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025698
IRS990/PrincipalOfficerNm0Stanley Gilmore Ruiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Services Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Financial Training: Workshops and classes held providing tools to individual community members to manage their finances. To help economic development of the Nation by providing loan products and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0287079
IRS990/PYProgramServiceRevenueAmt0677920
IRS990/PYRevenuesLessExpensesAmt0-72290
IRS990/PYSalariesCompEmpBnftPaidAmt0494767
IRS990/PYTotalExpensesAmt0781846
IRS990/PYTotalRevenueAmt0709556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134088
IRS990ScheduleA/TotalSupportAmt0134088
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/BookValueAmt062736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0938
IRS990ScheduleD/ExpensesSubtotalAmt0795054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0938
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0938
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Office lease liability
IRS990ScheduleD/RevenueNotReportedAmt0-11740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0938
IRS990ScheduleD/RevenueSubtotalAmt0754759
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, 2023, Management is not aware of any uncertain income tax positions that are potentially material.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188718
IRS990ScheduleD/TotalExpensesPerForm990Amt0795992
IRS990ScheduleD/TotalLiabilityAmt0116791
IRS990ScheduleD/TotalRevenuePerForm990Amt0755697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing members are appointed by the Legislative Council of the Tohono O'odham Nation. A letter of interest is submitted along with a resume to the executive branch of the Tohono O'odham Nation. Select applicants are then interviewed by the Commerce and Rules Committees of the Legislative Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's accountants provide a copy of the completed Form 990 to the Chief Executive Officer to distribute to the Board of Directors for review and approval during a board meeting. Once the Form 990 is approved, the accountants are notified and the return is released for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any 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 interest is done on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization compares its compensation to other similar organizations. It is then reviewed by Management and presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tohono O'odham Nation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860044545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,661,301
Liabilities
$223,567
Net assets
$21,437,734
Revenue
$755,697
Expenses
$795,992
Net income
-$40,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.22$21.4$0.76$0.80$0.04
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
2018Summary only. Only limited summary 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