Civic Intelligence

Chispa Foundation Incorporated

EIN 26-2469674 • 501(c)3 • Tucson, AZ

990-N Coverage

Profile

Promote & preserve hisp performing arts

12479 N Wayfarer WayTucson, AZ 85755
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,653

Down $1,663 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$17,653

Down $1,663 (-8.6%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$13,045

Down $73,716 (-85%) from 2014

Expenses

Down

$14,708

Down $80,038 (-84%) from 2014

Net Income

Up

-$1,663

Up $6,322 (+79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$17,653
Liabilities$0
Net Assets$17,653
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$13,045
Expenses$14,708
Net Income-$1,663
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,653
Liabilities
$0
Net assets
$17,653
Revenue
$13,045
Expenses
$14,708
Net income
-$1,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.76$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.52$1.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.22$1.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$13,045
Mission and Program Overview

Mission

Promote & preserve hisp performing arts

Program Services

DescriptionGrantsExpenses
FIESTA 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--
MARIACHI GALA NOV 2013 MUSICAL CELEBRATION IWTH TRADITIONAL MARIACHI MUSIC--
MARIACHI GALA SEPT 2013 MUSICAL AND DANCE CELEBRATION WITH TRADITIONAL MARIACHI MUSIC AND FOLKORIC DANCING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI GASTELLUMPresident-$0--
JULIE GALLEGOBoard MemberPT$0--
DIANA ROBERLESVice President-$0--
MARTHA MARTINSecretary Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Chispa Foundation Inc
EIN
26-2469674
Address
12479 N WAYFARER WAY, TUCSON, AZ 85755

Signing Officer

Name
Julie Gallego
Title
Board Member
Phone
5203101866
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Griselda Garcia EA ABA ATA ATP
Address
5702 So Park Avenue, Tucson, AZ 85706
Preparer
Griselda Garcia EA ABA ATA ATP
Phone
5208892295
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising expense 8,703accountant 500various fees 710advertising expense 545supplies 64meal expense 1,350fundraising expense tickets 153independent contractors 720auto 92uniforms 1,150printing 721”

Description of other assets Part II line 24

“Category beginning of year end of yearcostumes 16,851 17,639”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GALLEGO
IRS990EZ/BooksInCareOfDetail/PhoneNum05203101866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012479 N WAYFARER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017653
IRS990EZ/FundraisingGrossIncomeAmt09811
IRS990EZ/GrossReceiptsAmt013045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI GASTELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA ROBERLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017639
IRS990EZ/OtherExpensesTotalAmt014708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PRESERVE HISP PERFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt02894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIESTA 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARIACHI GALA NOV 2013 MUSICAL CELEBRATION IWTH TRADITIONAL MARIACHI MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARIACHI GALA SEPT 2013 MUSICAL AND DANCE CELEBRATION WITH TRADITIONAL MARIACHI MUSIC AND FOLKORIC DANCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09811
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074096
IRS990ScheduleA/TotalSupportAmt074096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSE 8,703ACCOUNTANT 500VARIOUS FEES 710ADVERTISING EXPENSE 545SUPPLIES 64MEAL EXPENSE 1,350FUNDRAISING EXPENSE TICKETS 153INDEPENDENT CONTRACTORS 720AUTO 92UNIFORMS 1,150PRINTING 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOSTUMES 16,851 17,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GALLEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203101866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHISPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0262469674
ReturnHeader/Filer/USAddress/AddressLine1Txt012479 N WAYFARER WAY
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753093499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griselda Garcia EA ABA ATA ATP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05702 So Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085706
ReturnHeader/PreparerPersonGrp/PhoneNum05208892295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Griselda Garcia EA ABA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T18:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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