Civic Intelligence

Chispa Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 26-2469674

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,760

Up $9,842 (+71%) from 2011

Net Assets

Up

$23,760

Up $9,842 (+71%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$151,548

Up $29,104 (+24%) from 2011

Expenses

Up

$141,706

Up $29,132 (+26%) from 2011

Net Income

Down

$9,842

Down $28 (-0.3%) from 2011

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

2012

Assets$23,760
Liabilities$0
Net Assets$23,760

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

2012

Revenue$151,548
Expenses$141,706
Net Income$9,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote & preserve hisp performing arts

Filing and Contact Details

Filer

EIN
26-2469674
Raw XML Appendix132 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/CashSavingsAndInvestments/BOY05557
IRS990EZ/CashSavingsAndInvestments/EOY01350
IRS990EZ/ContributionsGiftsGrantsEtc01185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09842
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0100238
IRS990EZ/GrossReceipts0151548
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013918
IRS990EZ/NetAssetsOrFundBalancesBOY013918
IRS990EZ/NetAssetsOrFundBalances/EOY023760
IRS990EZ/NetAssetsOrFundBalancesEOY023760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI GASTELLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE GALLEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08361
IRS990EZ/OtherAssetsTotal/EOY022410
IRS990EZ/OtherExpensesTotal0141706
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & PRESERVE HISP PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIESTA FELIZ DEC 2012 MUSICAL AND DANCE CELEBRATION OF HOLDIAY SESAON TO CELEBRATE VIBRANT AND JOYOUS CUSTOMS AND TRADITIONS THAT TAKE PLACE IN MEXICO AND USA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AZ BEST FESTIVAL AUG 2011STATE OF ARIZONA&#x39S CENTENNIAL CELEBRATION WITH EMPHASIS ON HISPANICMEXICAN CULTURAL CONTRIBUTIONS OVER THE LAST 100 YEARS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MARIACHI GALA NOV 2012 MUSICAL AND DANCE CELEBRATION WITH TRADITIONAL MARIACHI MUSIC AND FOLKORIC DANCING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05818
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11291
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215159
IRS990EZ/ProgramServiceRevenue050125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0100238
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/BOY013918
IRS990EZ/TotalAssets/EOY023760
IRS990EZ/TotalExpenses0141706
IRS990EZ/TotalProgramServiceExpenses022268
IRS990EZ/TotalRevenue0151548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0165100
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08484
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700-84431
IRS990ScheduleA/Total170/CurrentTaxYear01185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08484
IRS990ScheduleA/Total170/Total080669
IRS990ScheduleA/TotalSupport080669
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/EventsInformation/NameOfEvent1011
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUND RAISING EXPENSE 7,057 FUND RAISING TICKETED EVENT EXPENSE 15,872 BANK FEES 669 COSTUMES 2,878 MUSIC EXPENSE 138 MEAL EXPENSE 460 MISCELLANEOUS EXPENSE 1,450 INDEPENDENT CONTRACTORS 33,071 TRAVEL 11,217 INSURANCE 1,705 ADVERTISING 2,377 MEETING EXPENSE 528 AZ BEST EXPENSES 48,072 RENTS/STORAGE EXPENSE 12,543 PRINTING POSTAGE SHIPPING 3,669
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR COSTUMES 8,361 22,410
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-08-15
ReturnHeader/Officer/Name0JULIE GALLEGO
ReturnHeader/Officer/Phone05203101866
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/EIN0753093499
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
ReturnHeader/Preparer/Phone05208892295
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T14:56:35-07:00

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