Civic Intelligence

Chispa Foundation Incorporated

990EZ • Fiscal year 2011 • EIN 26-2469674

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

12479 N Wayfarer Way85755
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$13,918

Up $9,870 (+244%) from 2010

Net Assets

Up

$13,918

Up $9,870 (+244%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$122,444

Up $68,530 (+127%) from 2010

Expenses

Up

$112,574

Up $61,835 (+122%) from 2010

Net Income

Up

$9,870

Up $6,695 (+211%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,048Liabilities 2010: $0Net Assets 2010: $4,0482010Assets 2011: $13,918Liabilities 2011: $0Net Assets 2011: $13,9182011Assets 2012: $23,760Liabilities 2012: $0Net Assets 2012: $23,7602012Assets 2013: $27,301Liabilities 2013: $0Net Assets 2013: $27,3012013Assets 2014: $19,316Liabilities 2014: $0Net Assets 2014: $19,3162014Assets 2015: $17,653Liabilities 2015: $0Net Assets 2015: $17,6532015

Highlighted filing

2011

Assets$13,918
Liabilities$0
Net Assets$13,918

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $53,914Expenses 2010: $50,739Net Income 2010: $3,1752010Revenue 2011: $122,444Expenses 2011: $112,574Net Income 2011: $9,8702011Revenue 2012: $151,548Expenses 2012: $141,706Net Income 2012: $9,8422012Revenue 2013: $176,052Expenses 2013: $172,511Net Income 2013: $3,5412013Revenue 2014: $86,761Expenses 2014: $94,746Net Income 2014: -$7,9852014Revenue 2015: $13,045Expenses 2015: $14,708Net Income 2015: -$1,6632015

Highlighted filing

2011

Revenue$122,444
Expenses$112,574
Net Income$9,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote & preserve hisp performing arts

Filing and Contact Details

Filer

EIN
26-2469674
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06234
IRS990EZ/CashSavingsAndInvestments/BOY0706
IRS990EZ/CashSavingsAndInvestments/EOY05557
IRS990EZ/ContributionsGiftsGrantsEtc071000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09870
IRS990EZ/FeesAndOthPymtToIndContractors03428
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034470
IRS990EZ/GrossReceipts0122444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04048
IRS990EZ/NetAssetsOrFundBalancesBOY04048
IRS990EZ/NetAssetsOrFundBalances/EOY013918
IRS990EZ/NetAssetsOrFundBalancesEOY013918
IRS990EZ/OccupancyRentUtilitiesAndMaint02900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012479 N WAYFARER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI GASTELLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03342
IRS990EZ/OtherAssetsTotal/EOY08361
IRS990EZ/OtherExpensesTotal0100012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & PRESERVE HISP PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIESTA FELIZ DEC 2011 MUSICAL AND DANCE CELEBRATION OF HOLDIAY SESAON TO CELEBRATE VIBRANT AND HOYOUS CUSTOMS AND TRADITIONS THAT TAKE PLACE IN MEXICO AND USA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AZ BEST FESTIVAL AUG 2011STATE OF ARIZONAS CENTENNIAL CELEBRATION WITH EMPHASIS ON HISPANICMEXICAN CULTURAL CONTRIBUTIONS OVER THE LAST 100 YEARS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CINE PLAZA PRODUCTION CELEBRATING TUCSONS DOWNTOWN BARRIOS AND CLASSIC MEXICAN CENEMAEL CINE PLAZA WAS TUCSONS ORIGINAL SPANISH LANGUAGE THEATRE OF THE MID2OTH CENTURY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses171000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue016974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss034470
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012479 N WAYFARER WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085755
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE GALLEGO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205449543
IRS990EZ/TotalAssets/BOY04048
IRS990EZ/TotalAssets/EOY013918
IRS990EZ/TotalExpenses0112574
IRS990EZ/TotalProgramServiceExpenses071000
IRS990EZ/TotalRevenue0122444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal069410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08484
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079484
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12670
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010074
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08484
IRS990ScheduleA/Total170/Total079484
IRS990ScheduleA/TotalSupport079484
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010187
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1039
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025836
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025836
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025836
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025836
IRS990ScheduleG/EventsInformation/NameOfEvent1013
IRS990ScheduleG/EventsInformation/NetIncomeSummary015649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010148
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUND RAISING EXPENSE 15076 TRAVEL EXPENSE 4627 ADVERTISING EXPENSE 899 INSURANCE EXPENSE 945 BANK FEES 645 CUSTOMES 4916 COMPETITION FEES 1080 PRINTING 824 EXHIBITS - AZ BEST FESTIVAL EXPENSE 9355 TRAVEL - 9245 DECOR - 13353 PROFESSIONAL FEES 36730 ENTERTAINMENT EXPENSE 949 EQUIPMENT RENTALS 1368
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR COSTUMES 3342 8361
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262469674
ReturnHeader/Filer/Name/BusinessNameLine10CHISPA FOUNDATION INC
ReturnHeader/Filer/NameControl0CHIS
ReturnHeader/Filer/USAddress/AddressLine1012479 N WAYFARER WAY
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JULIE GALLEGO
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Griselda Garcia EA ABA ATA ATP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105702 So Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085706
ReturnHeader/Preparer/Name0GRISELDA GARCIA EA ABA ATA ATP
ReturnHeader/Preparer/Phone05208892295
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T17:19:14-07:00

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