Civic Intelligence

Azar Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-2670332

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.azarfoundation.org
1111 Wmockingbird Ln Ste 1300-5Dallas, TX 75247

(888) 601-5580

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,836

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145

Down $93,141 (-100%) from 2017

Net Assets

Down

$145

Down $93,141 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$75,067

Down $77,298 (-51%) from 2017

Expenses

Down

$80,135

Down $66,812 (-45%) from 2017

Net Income

Down

-$5,068

Down $10,486 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2012: $16,728Liabilities 2012: $17,0592012Assets 2013: $41,404Liabilities 2013: $6,3182013Assets 2014: $54,561Liabilities 2014: $0Net Assets 2014: $54,5612014Assets 2015: $76,229Liabilities 2015: $0Net Assets 2015: $76,2292015Assets 2016: $88,021Liabilities 2016: $0Net Assets 2016: $88,0212016Assets 2017: $93,286Liabilities 2017: $0Net Assets 2017: $93,2862017Assets 2018: $145Liabilities 2018: $0Net Assets 2018: $1452018Assets 2019: $171Liabilities 2019: $0Net Assets 2019: $1712019Assets 2020: $23,466Liabilities 2020: $65,000Net Assets 2020: -$41,5342020Assets 2021: $23,778Liabilities 2021: $65,000Net Assets 2021: -$41,2222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$145
Liabilities$0
Net Assets$145
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $83,278Expenses 2012: $83,609Net Income 2012: -$3312012Revenue 2013: $83,156Expenses 2013: $55,930Net Income 2013: $27,2262013Revenue 2014: $471,968Expenses 2014: $394,456Net Income 2014: $77,5122014Revenue 2015: $981,751Expenses 2015: $989,074Net Income 2015: -$7,3232015Revenue 2016: $126,878Expenses 2016: $136,689Net Income 2016: -$9,8112016Revenue 2017: $152,365Expenses 2017: $146,947Net Income 2017: $5,4182017Revenue 2018: $75,067Expenses 2018: $80,135Net Income 2018: -$5,0682018Revenue 2019: $153,004Expenses 2019: $152,978Net Income 2019: $262019Revenue 2020: $34,446Expenses 2020: $67,825Net Income 2020: -$33,3792020Revenue 2021: $110,418Expenses 2021: $127,918Net Income 2021: -$17,5002021Revenue 2022: $193,335Expenses 2022: $152,113Net Income 2022: $41,2222022

Highlighted filing

2018

Revenue$75,067
Expenses$80,135
Net Income-$5,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$75,067
Mission and Program Overview

Mission

Azar foundation's mission is to meet the needs of youth (especially those in economically disadvantaged, high risk environments) to bring about a positive change while supporting families, by focusing on hunger relief, educational excellence, health, community service, missions, and economic empowerment.

Program Services

DescriptionGrantsExpenses
AZAR provides homeless children, at-risk youth, and families: food, education and health, wellness, and nutrition programs.-$3,163
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte AllenCEO-$15,836-$15,836
Larry RettigBoard President-$0--
Kimberley HunterSecreatary-$0--
Ollie AdamsVice President & CFO-$0--
Nely LlanasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Azar Foundation Inc
EIN
45-2670332
In Care Of
% CHARLOTTE ALLEN
Phone
8886015580
Address
1111 WMOCKINGBIRD LN STE 1300-5, DALLAS, TX 75247

Signing Officer

Name
Charlotte Allen
Title
CEO
Phone
8886015580
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONTRACTORS Amount:13958”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:1023”

Form 990EZ Part I Line 16

“Description:TECHNOLOGY Amount:2851”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:938”

Form 990EZ Part I Line 16

“Description:STAFF DEVELOPMENT Amount:7”

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSES Amount:3163”

Form 990EZ Part I Line 16

“Description:DONATED GOODS Amount:8997”

Form 990EZ Part I Line 20

“Description:PRIOR YEAR ADJUSTMENT Amount:88073”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08886015580
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05265
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Rettig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberley Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ollie Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nely Llanas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secreatary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-88073
IRS990EZ/OtherExpensesTotalAmt040027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AZAR FOUNDATION'S MISSION IS TO MEET THE NEEDS OF YOUTH (ESPECIALLY THOSE IN ECONOMICALLY DISADVANTAGED, HIGH RISK ENVIRONMENTS) TO BRING ABOUT A POSITIVE CHANGE WHILE SUPPORTING FAMILIES, BY FOCUSING ON HUNGER RELIEF, EDUCATIONAL EXCELLENCE, HEALTH, COMMUNITY SERVICE, MISSIONS, AND ECONOMIC EMPOWERMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AZAR provides homeless children, at-risk youth, and families: food, education and health, wellness, and nutrition programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030183
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080135
IRS990EZ/TotalProgramServiceExpensesAmt03163
IRS990EZ/TotalRevenueAmt075067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azarfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89626
IRS990ScheduleA/PublicSupportPY170Pct00.91573
IRS990ScheduleA/PublicSupportTotal170Amt01620424
IRS990ScheduleA/SubstantialContributorsTotAmt0187570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807994
IRS990ScheduleA/TotalSupportAmt01807994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONTRACTORS Amount:13958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MARKETING Amount:1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TECHNOLOGY Amount:2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STAFF DEVELOPMENT Amount:7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROGRAM EXPENSES Amount:3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DONATED GOODS Amount:8997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PRIOR YEAR ADJUSTMENT Amount:88073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08886015580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAR
ReturnHeader/Filer/EIN0452670332
ReturnHeader/Filer/InCareOfNm0% CHARLOTTE ALLEN
ReturnHeader/Filer/PhoneNum08886015580
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 WMOCKINGBIRD LN STE 1300-5
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0767E40767D51719FE84C993DB4228D08B95E7C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0767E40767D51719FE84C993DB4228D08B95E7C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075901220183175000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.249.54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE E BERNSTIEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E BERNSTIEN
ReturnHeader/ReturnTs02018-11-13T12:36:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145
Liabilities
$0
Net assets
$145
Revenue
$75,067
Expenses
$80,135
Net income
-$5,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.65$0.41$1.10$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.65$0.42$0.34$0.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.52$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.27$1.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$9.82$9.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.72$3.94$0.78
2013Summary only. Only limited summary data is available for this year.$0.41$0.06$0.83$0.56$0.27
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$0.83$0.84$0.00