Civic Intelligence

Justo E and Salome a Navarro Charitable Trust

990PF • Fiscal year 2017 • EIN 20-7193927

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profile
1641 Worthington RoadWest Palm Beach, FL 33409

(561) 688-2530

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-323%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$444,628

Up $127,649 (+40%) from 2015

Net Assets

Up

$444,628

Up $127,649 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$7,305

Down $10 (-0.1%) from 2015

Expenses

Up

$30,868

Up $4,868 (+19%) from 2015

Net Income

Down

-$23,563

Down $4,878 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $397,486Liabilities 2011: $02011Assets 2012: $394,774Liabilities 2012: $02012Assets 2014: $309,664Liabilities 2014: $02014Assets 2015: $316,979Liabilities 2015: $0Net Assets 2015: $316,9792015Assets 2017: $444,628Liabilities 2017: $0Net Assets 2017: $444,6282017Assets 2018: $426,874Liabilities 2018: $0Net Assets 2018: $426,8742018Assets 2019: $398,304Liabilities 2019: $0Net Assets 2019: $398,3042019Assets 2020: $377,479Liabilities 2020: $0Net Assets 2020: $377,4792020Assets 2021: $354,644Liabilities 2021: $0Net Assets 2021: $354,6442021Assets 2022: $325,185Liabilities 2022: $0Net Assets 2022: $325,1852022Assets 2023: $297,713Liabilities 2023: $12023

Highlighted filing

2017

Assets$444,628
Liabilities$0
Net Assets$444,628
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,181Expenses 2011: $28,625Net Income 2011: -$22,4442011Revenue 2012: $8,252Expenses 2012: $25,466Net Income 2012: -$17,2142012Revenue 2014: $6,502Expenses 2014: $37,750Net Income 2014: -$31,2482014Revenue 2015: $7,315Expenses 2015: $26,000Net Income 2015: -$18,6852015Revenue 2017: $7,305Expenses 2017: $30,868Net Income 2017: -$23,5632017Revenue 2018: $7,785Expenses 2018: $24,925Net Income 2018: -$17,1402018Revenue 2019: $8,836Expenses 2019: $37,250Net Income 2019: -$28,4142019Revenue 2020: $8,088Expenses 2020: $28,825Net Income 2020: -$20,7372020Revenue 2021: $8,163Expenses 2021: $30,575Net Income 2021: -$22,4122021Revenue 2022: $8,603Expenses 2022: $37,625Net Income 2022: -$29,0222022Revenue 2023: $8,823Expenses 2023: $36,175Net Income 2023: -$27,3522023

Highlighted filing

2017

Revenue$7,305
Expenses$30,868
Net Income-$23,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK E NAVARROTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Justo E and Salome A Navarro Charitable Trust
EIN
20-7193927
Phone
5616882530
Address
1641 Worthington Road, West Palm Beach, FL 33409

Signing Officer

Name
Francisco E Navarro
Title
Trustee
Phone
5616882530
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Cummings & Associates
Address
9 Morley Ln, Darien, CT 06820-6018
Preparer
Dennis K Cummings
Phone
2036561996
Raw XML Appendix260 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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ReturnHeader/Filer/EIN0207193927
ReturnHeader/Filer/PhoneNum05616882530
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 Worthington Road
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F215B702E72DAC1E9D8CE021C25D228398C21DE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F215B702E72DAC1E9D8CE021C25D228398C21DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.244.249.249
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cummings & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Morley Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068206018
ReturnHeader/PreparerPersonGrp/PhoneNum02036561996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS K CUMMINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T08:27:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,628
Liabilities
$0
Net assets
$444,628
Revenue
$7,305
Expenses
$30,868
Net income
-$23,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$0.09$0.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.09$0.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.08$0.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.08$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.09$0.37$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.08$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.07$0.31$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.07$0.26$0.19
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$0.07$0.38$0.31
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$0.08$0.25$0.17
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$0.06$0.29$0.22