Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$310,617
Up $119,832 (+63%) from 2019
Net Assets
Down$160,536
Down $30,168 (-16%) from 2019
Liabilities
Up$150,081
Up $150,000 (+185185%) from 2019
Revenue
Down$391,443
Down $360,863 (-48%) from 2019
Expenses
Down$421,611
Down $262,238 (-38%) from 2019
Net Income
Down-$30,168
Down $98,625 (-144%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $173,000 | - |
| Rtn Earn Endowment Incm Other Fnds | $190,704 | $160,536 | ▼ $30,168 |
| Cash and Non-Interest-Bearing Accounts | $185,355 | $134,442 | ▼ $50,913 |
| Land, Buildings, and Equipment, Net | $5,430 | $3,175 | ▼ $2,255 |
| Total Assets | $190,785 | $310,617 | ▲ $119,832 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Other Liabilities | $81 | $81 | → $0 |
| Total Liabilities | $81 | $150,081 | ▲ $150,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $190,704 | $160,536 | ▼ $30,168 |
| Total Liabilities and Net Assets / Fund Balance | $190,785 | $310,617 | ▲ $119,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,175 | $16,480 | $19,655 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Marie Scarpa | President CEO | FT | $97,613 | $97,613 |
| Name | Title |
|---|---|
| Ernie Stevens Jr | Chairman |
| Sammy Goe | Vice Chairman |
| Ralph Marchetta | Vice Chairman Thru 08/31/2020 |
| Ondrea Barder | Treasurer |
| Jason Coochwytewa | Treasurer Thru 8/31/2020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $40,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,000 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $2,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,006 | $52,800 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,604 |
| Other Expenses | $94,798 |
| Grants and Similar Amounts Paid | $82,209 |
| Total Fundraising Expense | $23,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,685 | - | - | $126,685 |
| Current Officers, Directors, Trustees, and Key Employees | $78,330 | $9,792 | $9,791 | $97,913 |
| Grants to Domestic Orgs | $64,229 | - | - | $64,229 |
| Occupancy | $10,100 | $5,050 | $5,050 | $20,200 |
| Payroll Taxes | $18,262 | $872 | $872 | $20,006 |
| Grants to Domestic Individuals | $17,980 | - | - | $17,980 |
| Fees for Services Other | $17,050 | - | - | $17,050 |
| Office Expenses | $7,511 | $3,427 | $3,941 | $14,879 |
| Insurance | $6,387 | $3,607 | $248 | $10,242 |
| Information Technology | $6,977 | $991 | $181 | $8,149 |
| Travel | $3,829 | $191 | $331 | $4,351 |
| Fees for Services Accounting | $763 | $1,113 | $763 | $2,639 |
| Depreciation Depletion | - | $2,255 | - | $2,255 |
| Conferences and Meetings | - | - | $2,250 | $2,250 |
| Advertising | $1,670 | - | - | $1,670 |
| Other Expenses | $1,000 | $574 | $110 | $1,000 |
| Interest | - | $614 | - | $614 |
| Fees for Services Legal | $413 | $88 | $88 | $589 |
| Total Functional Expenses | $369,412 | $28,574 | $23,625 | $421,611 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gila River Indian Community | Sacaton, AZ | 501c3 | General, Covid Relief | - |
| TOHONO O'ODAM NATION-SAN LUCY DISTRICT | Gila Bend, AZ | Govt | Covid Relief | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $81 |
| Payroll Taxes | - |
“Executive director gina marie scarpa and board member ralph marchetta are related through marriage.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1670 |
| IRS990/AllOtherContributionsAmt | 0 | 64923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA MARIE SCARPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804467052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 25606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97913 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 271 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82209 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94798 |
| IRS990/CYOtherRevenueAmt | 0 | -64 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244604 |
| IRS990/CYTotalExpensesAmt | 0 | 421611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2255 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS HIT HARD BY COVID-19 DURING 2020 AND WAS NOT ABLE TO HOST ITS ANNUAL BASKETBALL TOURNAMENT. INSTEAD THE ORGANIZATION FOCUSED ON PROVIDING MUCH NEEDED SUPPLIES AND EDUCATION TO TRIBAL COMMUNITIES. THE ORGANIZATION PROVIDED A VIRTUAL EDUCATIONAL YOUTH SUMMIT FOR TRIBAL YOUTH. WE PROVIDED PPE AND BULK FOOD ITEMS FOR ARIZONA TRIBAL COMMUNITIES HIT HARD BY COVID. AND WE PROVIDED 2000 TOYS TO PHOENIX AREA TRIBAL CHILDREN FOR CHRISTMAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 763 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2639 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 589 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA MARIE SCARPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNIE STEVENS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMMY GOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ONDREA BARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH MARCHETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON COOCHWYTEWA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN THRU 08/31/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER THRU 8/31/2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 60546 |
| IRS990/GrantAmt | 0 | 82209 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17980 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17980 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64229 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64229 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8149 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/InterestGrp/TotalAmt | 0 | 614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19655 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160536 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -64 |
| IRS990/NoncashContributionsAmt | 0 | 52800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EMPLOYEE RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GinaMarie Scarpa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | QUALIFIED SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 203200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 616678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22116 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415033 |
| IRS990/PYOtherRevenueAmt | 0 | 18061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243100 |
| IRS990/PYTotalExpensesAmt | 0 | 683849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3600 |
| IRS990/PYTotalRevenueAmt | 0 | 752306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 190704 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 160536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2379607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 742169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1703071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 676536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2379607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2379752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17980 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR COLLEGIATE EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Govt |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 46134 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 6265 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 2 BASKETBALL COURTS, TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | PPE, FOOD WATER, TOYS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL, COVID RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COVID RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GILA RIVER INDIAN COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TOHONO O'ODAM NATION-SAN LUCY DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860107023 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1216 N 307TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SACATON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GILA BEND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85337 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE NABI FOUNDATION STAFF AND BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION PROCESS AND THE AWARDING THE NABI FOUNDATION SCHOLARSHIPS AND GRANTS. FOR ETHICAL AND ACCOUNTABILITY PURPOSES, IF AN APPLICANT HAS A FAMILY OR TRIBAL AFFILIATION WITH ANY STAFF OR BOARD MEMBER, THAT STAFF OR BOARD MEMBER WILL BE EXEMPT FOR THE SELECTION PROCESS. SELECTIONS WILL BE BASED ON STUDENTS ACADEMIC PERFORMANCE AND A SUBMITTED ESSAY. STUDENTS ARE TO PROVIDE AN OFFICIAL TRANSCRIPT, MAINTAIN AT LEAST A 2.5 CUMULATIVE GPA, AND PROOF OF FULL-TIME ENROLLMENT EACH SEMESTER TO RECEIVE SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS ARE MADE DIRECTLY TO US COLLEGE OR UNIVERSITY ON BEHALF OF SCHOLARSHIP RECIPIENTS. RELIEF SUPPLIES WERE PROVIDED DIRECTLY TO GOVERNING BODY OF TRIBAL NATIONS FOR DISTRIBUTION TO THEIR PEOPLES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BB COURTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TOYS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | BB HOOPS POLES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR GINA MARIE SCARPA AND BOARD MEMBER RALPH MARCHETTA ARE RELATED THROUGH MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190785 |
| IRS990/TotalAssetsEOYAmt | 0 | 310617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125469 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23625 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369412 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.