Civic Intelligence

Nabi Foundadation

990 • Fiscal year 2018 • EIN 43-1967299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.NABIFOUNDATION.ORG
P O Box 25606Phoenix, AZ 85002

(480) 446-7052

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$119,181

Up $32,831 (+38%) from 2017

Net Assets

Up

$117,747

Up $38,080 (+48%) from 2017

Liabilities

Down

$1,434

Down $5,249 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$629,297

Down $30,747 (-4.7%) from 2017

Expenses

Down

$591,217

Down $64,384 (-9.8%) from 2017

Net Income

Up

$38,080

Up $33,637 (+757%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$119,181
Liabilities$1,434
Net Assets$117,747
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$629,297
Expenses$591,217
Net Income$38,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$703,273
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$79,667$117,747▲ $38,080
Cash and Non-Interest-Bearing Accounts$79,483$111,050▲ $31,567
Land, Buildings, and Equipment, Net$6,787$8,131▲ $1,344
Total Assets$86,350$119,181▲ $32,831
Other Assets Total$80--
Liabilities
Other Liabilities$6,683$1,434▼ $5,249
Total Liabilities$6,683$1,434▼ $5,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,667$117,747▲ $38,080
Total Liabilities and Net Assets / Fund Balance$86,350$119,181▲ $32,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,131$11,524$19,655
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Marie ScarpaPresident CEOFT$91,700$91,700
Sean BartonProgram Director Thru May 2018FT$24,870$24,870

Board Members and Trustees

NameTitle
Ernie Stevens JrChairman
Ralph MarchettaVice Chairman
Jason CoochwytewaBoard Member
Corrine WilsonBoard Member Thru July 2018
Michael CrabtreeTreasurer From July 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$533,841
Program Service Revenue
$82,102
Investment Income
$35
Other Revenue
$13,319
All Other Contributions
$215,591
Change in Net Assets
$38,080

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
Clothing and Household Goods-$120,000Fair Market Value (FMV)
Collectibles7$1,225Fair Market Value (FMV)
Other Non Cash Contri Table2$225Fair Market Value (FMV)
Total Noncash Contributions9$121,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,594
Salaries, Compensation, and Employee Benefits$226,623
Total Fundraising Expense$54,613
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,863$7,856$18,851$116,570
Other Salaries and Wages$72,258$6,316$15,158$93,732
Office Expenses$38,948$3,163$1,138$43,249
Occupancy$15,741$12,752$9,599$38,092
Fees for Services Other$31,037$2,258$1,567$34,862
Travel$28,450$2,864$554$31,868
Payroll Taxes$12,582$1,100$2,639$16,321
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$2,818-$4,917$7,735
Insurance$5,023$775-$5,798
Advertising$5,152$227-$5,379
Information Technology$3,409-$190$3,599
Depreciation Depletion-$3,252-$3,252
Fees for Services Accounting-$2,628-$2,628
Total Functional Expenses$493,413$43,191$54,613$591,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,393
Fundraising Gross Income$43,200
Gaming Gross Income$5,490
Gaming Direct Expenses$1,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,950$43,200$3,844$39,356
Total Events$68,950$43,200$48,393$-5,193
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$1,434
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 1B

“Executive director gina marie scarpa and board member ralph marchetta are related through marriage.”

Form 990, Part VI, Section B, 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 B, 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 15A

“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
4804467052
Address
P O BOX 25606, PHOENIX, AZ 85002

Signing Officer

Name
Gina Marie Scarpa
Title
CEO
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GinaMarie Scarpa
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
50

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NABI 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0227
IRS990/AdvertisingGrp/ProgramServicesAmt05152
IRS990/AdvertisingGrp/TotalAmt05379
IRS990/AllOtherContributionsAmt0215591
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA MARIE SCARPA
IRS990/BooksInCareOfDetail/PhoneNum04804467052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 25606
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079483
IRS990/CashNonInterestBearingGrp/EOYAmt0111050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07856
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116570
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025750
IRS990/CostOfGoodsSoldAmt024133
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533841
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0349594
IRS990/CYOtherRevenueAmt013319
IRS990/CYProgramServiceRevenueAmt082102
IRS990/CYRevenuesLessExpensesAmt038080
IRS990/CYSalariesCompEmpBnftPaidAmt0226623
IRS990/CYTotalExpensesAmt0591217
IRS990/CYTotalFundraisingExpenseAmt054613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03252
IRS990/DepreciationDepletionGrp/TotalAmt03252
IRS990/Desc0IN 2018, THE NABI FOUNDATION SERVED OVER 1,500 NATIVE AMERICAN JUNIOR AND SENIOR HIGH SCHOOL STUDENTS REPRESENTING TRIBAL YOUTH FROM ALL OVER THE US, CANADA, AND NEW ZEALAND BY PROVIDING EDUCATION OPPORTUNITIES SUCH AS NABI COLLEGE AND CAREER FAIR, NABI EDUCATIONAL SEMINARS, BASKETBALL SKILLS CAMPS AND TOURNAMENT, AND SCHOLARSHIPS. OUR FOUNDATION AND OUR IMPORTANT WORK WERE FEATURED IN THE 2018 SEASON OF RELIGION OF SPORTS, PRODUCED BY TOM BRADY, MICAEL STRAHAN AND AWARD WINNING DIRECTOR, GOTHAM CHOPRA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0493413
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02628
IRS990/FeesForServicesAccountingGrp/TotalAmt02628
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031037
IRS990/FeesForServicesOtherGrp/TotalAmt034862
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE STEVENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH MARCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON COOCHWYTEWA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4CORRINE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA MARIE SCARPA
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER FROM JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER THRU JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR THRU MAY 2018
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025750
IRS990/FundraisingDirectExpensesAmt048393
IRS990/FundraisingGrossIncomeAmt043200
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01450
IRS990/GamingGrossIncomeAmt05490
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0292500
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703273
IRS990/GrossSalesOfInventoryAmt038605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0190
IRS990/InformationTechnologyGrp/ProgramServicesAmt03409
IRS990/InformationTechnologyGrp/TotalAmt03599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt05023
IRS990/InsuranceGrp/TotalAmt05798
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08131
IRS990/LandBldgEquipCostOrOtherBssAmt019655
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE, 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079667
IRS990/NetAssetsOrFundBalancesEOYAmt0117747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5193
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014472
IRS990/NoncashContributionsAmt0121450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09599
IRS990/OccupancyGrp/ManagementAndGeneralAmt012752
IRS990/OccupancyGrp/ProgramServicesAmt015741
IRS990/OccupancyGrp/TotalAmt038092
IRS990/OfficeExpensesGrp/FundraisingAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/ProgramServicesAmt038948
IRS990/OfficeExpensesGrp/TotalAmt043249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER/DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04917
IRS990/OtherExpensesGrp/ProgramServicesAmt0121963
IRS990/OtherExpensesGrp/ProgramServicesAmt151169
IRS990/OtherExpensesGrp/ProgramServicesAmt22818
IRS990/OtherExpensesGrp/TotalAmt0121963
IRS990/OtherExpensesGrp/TotalAmt151169
IRS990/OtherExpensesGrp/TotalAmt27735
IRS990/OtherLiabilitiesGrp/BOYAmt06683
IRS990/OtherLiabilitiesGrp/EOYAmt01434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072258
IRS990/OtherSalariesAndWagesGrp/TotalAmt093732
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt012582
IRS990/PayrollTaxesGrp/TotalAmt016321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GinaMarie Scarpa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05100
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425423
IRS990/PYOtherRevenueAmt08041
IRS990/PYProgramServiceRevenueAmt083426
IRS990/PYRevenuesLessExpensesAmt04443
IRS990/PYSalariesCompEmpBnftPaidAmt0225078
IRS990/PYTotalExpensesAmt0655601
IRS990/PYTotalRevenueAmt0660044
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69330
IRS990ScheduleA/PublicSupportTotal170Amt01891276
IRS990ScheduleA/SubstantialContributorsTotAmt0897536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788812
IRS990ScheduleA/TotalSupportAmt02789003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08131
IRS990ScheduleD/TotalLiabilityAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034457
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR EDUCATION AT THE COLLEGIATE LEVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0On Jan 1 of every year we announce on our website and social media the application is open to apply. Our guidelines are simple, must be participating the the upcoming NABI tournament, be a senior, prove college acceptance, write an essay on your goals and have a financial need. Once applications are accepted they go to our selection committee which consist of staff, executive staff, advisory board members and board of directors. The top 2, one boy and one girl are selected. The committee looks at their GPA, special awards, club participation, volunteer hours. Any other info they wish to submit which we encourage in the application guidelines.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/CollectiblesGrp/ContributionCnt07
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01225
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Misc Raffle Gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR GINA MARIE SCARPA AND BOARD MEMBER RALPH MARCHETTA ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AT 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086350
IRS990/TotalAssetsEOYAmt0119181
IRS990/TotalAssetsGrp/BOYAmt086350
IRS990/TotalAssetsGrp/EOYAmt0119181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,181
Liabilities
$1,434
Net assets
$117,747
Revenue
$629,297
Expenses
$591,217
Net income
$38,080
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