Civic Intelligence

Nabi Foundadation

990 • Fiscal year 2015 • EIN 43-1967299

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilewww.nabifoundation.org
P O Box 25606Phoenix, AZ 85002

(602) 697-7016

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,925

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,553

Up $6,137 (+49%) from 2014

Net Assets

Up

$14,101

Up $3,970 (+39%) from 2014

Liabilities

Up

$4,452

Up $2,167 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$437,135

Down $384,707 (-47%) from 2014

Expenses

Down

$433,416

Down $428,046 (-50%) from 2014

Net Income

Up

$3,719

Up $43,339 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $11,654Liabilities 2011: $26,550Net Assets 2011: -$14,8962011Assets 2012: $50,919Liabilities 2012: $2,308Net Assets 2012: $48,6112012Assets 2013: $54,571Liabilities 2013: $4,934Net Assets 2013: $49,6372013Assets 2014: $12,416Liabilities 2014: $2,285Net Assets 2014: $10,1312014Assets 2015: $18,553Liabilities 2015: $4,452Net Assets 2015: $14,1012015Assets 2016: $79,430Liabilities 2016: $4,206Net Assets 2016: $75,2242016Assets 2017: $86,350Liabilities 2017: $6,683Net Assets 2017: $79,6672017Assets 2018: $119,181Liabilities 2018: $1,434Net Assets 2018: $117,7472018Assets 2019: $190,785Liabilities 2019: $81Net Assets 2019: $190,7042019Assets 2020: $310,617Liabilities 2020: $150,081Net Assets 2020: $160,5362020Assets 2021: $450,261Liabilities 2021: $203,071Net Assets 2021: $247,1902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$18,553
Liabilities$4,452
Net Assets$14,101
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,4042011Expenses 2012: $667,5892012Revenue 2013: $663,262Expenses 2013: $662,236Net Income 2013: $1,0262013Revenue 2014: $821,842Expenses 2014: $861,462Net Income 2014: -$39,6202014Revenue 2015: $437,135Expenses 2015: $433,416Net Income 2015: $3,7192015Revenue 2016: $632,918Expenses 2016: $571,795Net Income 2016: $61,1232016Revenue 2017: $660,044Expenses 2017: $655,601Net Income 2017: $4,4432017Revenue 2018: $629,297Expenses 2018: $591,217Net Income 2018: $38,0802018Revenue 2019: $752,306Expenses 2019: $683,849Net Income 2019: $68,4572019Revenue 2020: $391,443Expenses 2020: $421,611Net Income 2020: -$30,1682020Revenue 2021: $818,475Expenses 2021: $731,821Net Income 2021: $86,6542021Revenue 2022: $984,484Expenses 2022: $1,231,674Net Income 2022: -$247,1902022

Highlighted filing

2015

Revenue$437,135
Expenses$433,416
Net Income$3,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$443,548
Mission and Program Overview

Mission

Create, encourage and support Native American youth now and through their journeys as they discover who they are, what they want to be and how they can impact future generations. The Foundation is committed to supporting Native American youth athletes by providing a platform to showcase their talents in order to obtain scholarships to help achieve their educational goals.

NABI Foundation is a national foundation committed to supporting Native American youth by implementing programs that encourage higher education, sports, health and wellness and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,131$14,101▲ $3,970
Cash and Non-Interest-Bearing Accounts$5,746$13,559▲ $7,813
Land, Buildings, and Equipment, Net$6,670$4,994▼ $1,676
Total Assets$12,416$18,553▲ $6,137
Liabilities
Other Liabilities$2,285$4,452▲ $2,167
Total Liabilities$2,285$4,452▲ $2,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,131$14,101▲ $3,970
Total Liabilities and Net Assets / Fund Balance$12,416$18,553▲ $6,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,994$3,385$8,379
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Marie ScarpaCEOFT$59,341$7,584$66,925
Elana PaytonSecretary-$23,299-$23,299

Board Members and Trustees

NameTitle
Bert WellsChairman
Derrick WatchmanVice Chairman
Jason CoochwytewaDirector
Ray ArtigueDirector
Corrine WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,319
Program Service Revenue
$76,369
Investment Income
$13
Other Revenue
$13,434
All Other Contributions
$347,319
Change in Net Assets
$3,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$200,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,400Fair Market Value (FMV)
Total Noncash Contributions26$204,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,387
Salaries, Compensation, and Employee Benefits$110,979
Total Fundraising Expense$16,670
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,199$6,685$4,457$59,341
Other Salaries and Wages$25,092$5,018$3,346$33,456
Payroll Taxes$9,287$1,857$1,238$12,382
Office Expenses$6,981$1,396$931$9,308
Occupancy$5,069$1,014$676$6,759
Other Employee Benefits$4,350$870$580$5,800
Travel$3,488$698$465$4,651
Other Expenses$2,097$250$3,579$2,347
Fees for Services Legal-$2,132-$2,132
Depreciation Depletion$1,257$251$168$1,676
Fees for Services Accounting-$1,527-$1,527
Insurance-$1,258-$1,258
Fees for Services Other--$1,125$1,125
Information Technology$787$157$105$1,049
Grants to Domestic Individuals$50--$50
Total Functional Expenses$388,264$28,482$16,670$433,416
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
Federal income taxes$4,452
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Nabi Foundation
EIN
43-1967299
Phone
6026977016
Address
P O BOX 25606, PHOENIX, AZ 85002

Signing Officer

Name
Gina Marie Scarpa
Title
CEO
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GinaMarie Scarpa
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990/Desc0SERVED OVER 1600 HIGH SCHOOL NATIVE AMERICAN YOUTH WHO PARTICIPATED IN THE NABI BASKETBALL INVITATIONAL, COLLEGE AND CAREER FAIR, AND EDUCATIONAL SEMINARS. ALSO SERVED 300 NATIVE AMERICAN YOUTHS AGED 6 TO 13 ON RESERVATION LANDS THROUGH THE NABI YOUTH PHYSICAL EDUCATION PROGRAM. LAUNCHED THE PHX3on3 OPEN TOURNAMENT IN DOWNTOWN PHOENIX TO BRING AWARENESS TO THE NABI FOUNDATION, THE PROGRAMS OF THE ORGANIZATION, AND THE YOUTH THAT ARE SERVED.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02669271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02945455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0172188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0180674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412197
IRS990ScheduleA/Total509Grp/TotalAmt03130129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03130335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04994
IRS990ScheduleD/TotalLiabilityAmt04452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UNIFORMS/BALLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012416
IRS990/TotalAssetsEOYAmt018553
IRS990/TotalAssetsGrp/BOYAmt012416
IRS990/TotalAssetsGrp/EOYAmt018553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347319
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,553
Liabilities
$4,452
Net assets
$14,101
Revenue
$437,135
Expenses
$433,416
Net income
$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.82$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.66$0.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.48