Civic Intelligence

Native American Advancement Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-2725155

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.NATIVEAMERICANADVANCEMENT.ORG
PO Box 64877Tucson, AZ 85728-4877

(903) 244-0166

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$120,296

Up $46,143 (+62%) from 2013

Net Assets

Up

$116,970

Up $43,322 (+59%) from 2013

Liabilities

Up

$3,326

Up $2,821 (+559%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$158,234

Up $22,544 (+17%) from 2013

Expenses

Up

$114,912

Up $16,884 (+17%) from 2013

Net Income

Up

$43,322

Up $5,660 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $36,600Liabilities 2012: $614Net Assets 2012: $35,9862012Assets 2013: $74,153Liabilities 2013: $505Net Assets 2013: $73,6482013Assets 2014: $120,296Liabilities 2014: $3,326Net Assets 2014: $116,9702014Assets 2015: $118,508Liabilities 2015: $8,468Net Assets 2015: $110,0402015Assets 2016: $159,053Liabilities 2016: $4,067Net Assets 2016: $154,9862016Assets 2017: $438,205Liabilities 2017: $4,467Net Assets 2017: $433,7382017Assets 2018: $650,647Liabilities 2018: $4,594Net Assets 2018: $646,0532018Assets 2019: $1,005,876Liabilities 2019: $3,566Net Assets 2019: $1,002,3102019Assets 2020: $2,213,977Liabilities 2020: $54,478Net Assets 2020: $2,159,4992020Assets 2021: $2,944,188Liabilities 2021: $13,196Net Assets 2021: $2,930,9922021Assets 2022: $3,151,946Liabilities 2022: $56,928Net Assets 2022: $3,095,0182022Assets 2023: $2,554,101Liabilities 2023: $95,218Net Assets 2023: $2,458,8832023Assets 2024: $2,554,740Liabilities 2024: $35,635Net Assets 2024: $2,519,1052024

Highlighted filing

2014

Assets$120,296
Liabilities$3,326
Net Assets$116,970
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $95,136Expenses 2012: $60,349Net Income 2012: $34,7872012Revenue 2013: $135,690Expenses 2013: $98,028Net Income 2013: $37,6622013Revenue 2014: $158,234Expenses 2014: $114,912Net Income 2014: $43,3222014Revenue 2015: $189,400Expenses 2015: $196,330Net Income 2015: -$6,9302015Revenue 2016: $325,509Expenses 2016: $280,563Net Income 2016: $44,9462016Revenue 2017: $562,580Expenses 2017: $283,828Net Income 2017: $278,7522017Revenue 2018: $534,513Expenses 2018: $322,191Net Income 2018: $212,3222018Revenue 2019: $727,276Expenses 2019: $371,000Net Income 2019: $356,2762019Revenue 2020: $1,720,851Expenses 2020: $563,662Net Income 2020: $1,157,1892020Revenue 2021: $1,548,200Expenses 2021: $776,707Net Income 2021: $771,4932021Revenue 2022: $1,532,116Expenses 2022: $1,368,090Net Income 2022: $164,0262022Revenue 2023: $1,113,459Expenses 2023: $1,749,594Net Income 2023: -$636,1352023Revenue 2024: $1,759,568Expenses 2024: $1,699,346Net Income 2024: $60,2222024

Highlighted filing

2014

Revenue$158,234
Expenses$114,912
Net Income$43,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$158,234
Mission and Program Overview

Mission

To deliver academic, health and wellness, and cultural programs throughout the tohono o'odham nation through researched-based, community-driven, sustainable programs.

To assist and promote research-based, community-driven, sustainable development throughout the tohono o'odham nation.

Program Services

DescriptionGrantsExpenses
GU VO YOUTH ACADEMIC AFTER-SCHOOL PROGRAM:COMMUNITY MEMBERS AND TUTORS FROM THE DISTRICT DEVELOP AND MANAGE THE AFTER-SCHOOL PROGRAM, WHICH INCLUDES EXTRACURRICULAR ACTIVITIES DESIGNED TO KEEP STUDENTS SCHOLASTICALLY ENGAGED AS WELL AS PHYSICALLY FIT. STUDENTS BEGIN EACH DAILY SESSION WITH STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, MATH, SCIENCE, AND EVEN THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. STEM ACTIVITIES TAKE PLACE EVERY-OTHER SESSION. ARTS AND CRAFTS CLASSES ARE ALSO PART OF THE CURRICULUM INCLUDING PAINTING, SEWING, CERAMICS, AND BEADING SKILLS THAT ARE INCORPORATED INTO THE MAKING OF TRADITIONAL TOHONO O'ODHAM CLOTHING, MEDICINE POUCHES, JEWELRY, POTTERY, AND HOLIDAY HANDICRAFTS SUCH AS CASCARONES. ALSO OFFERED WILL BE INSTRUCTION IN DANCE, POTTERY, COOKING, LANGUAGE, AND GARDENING. THE IDEA IS TO TEACH STUDENTS SUBJECTS SUCH AS MATH AND SCIENCE BUT ALSO FOCUS ON THE HISTORY AND TRADITIONS OF THE TOHONO O'ODHAM NATION. THE HEALTHY O'ODHAM PROMOTION PROGRAM (HOPP) OFFERS FITNESS CLINICS AND WELLNESS COUNSELING TO THE STUDENTS. IN SEPTEMBER OF 2012, HOPP WAS NATIONALLY RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION FOR ITS WORK TOWARDS PREVENTION OF DIABETES AND OBESITY (THE SECOND LARGEST NATIVE AMERICAN TRIBE, THE TOHONO O'ODHAM HAS THE HIGHEST RATE OF ADULT ONSET DIABETES IN THE WORLD, WITH OVER 70% OF ITS ADULT MEMBERS HAVING THE DISEASE).$628$28,280
SUMMER PROGRAM: THIS PROGRAM SERVES TO ENGAGE YOUTH IN PRODUCTIVE ACTIVITIES THROUGHOUT THE SUMMER BREAK. PRIOR TO THE EXISTENCE OF NAAF THE LOCAL RESIDENTS OF GU VO HAD ALREADY PUT IN PLACE A SET OF CHILDCARE PROGRAMS TO ENGAGE THE YOUTH IN PRODUCTIVE ACTIVITIES THROUGHOUT THE SUMMER BREAK. NAAF HAS BUILT ON THAT IDEA AND EXPANDED THIS SERVICE TO INCORPORATE CHILDREN FROM THE FOUR COMMUNITIES IN OUR EDUCATIONAL, CULTURAL, AND FITNESS ACTIVITIES. THIS IS A SERVICE TO THE PARENTS AS WELL, SINCE IT IS NOT UNUSUAL TO SEE THEM ASKING NEIGHBORS AND FRIENDS TO WATCH OVER THEIR CHILDREN. THE PROGRAM RUNS THE ENTIRE MONTHS OF JUNE AND JULY. OUR CLASSROOM ACTIVITIES INCLUDE MATH, ENGLISH, STEM ACTIVITIES, EDUCATIONAL FIELD TRIPS AROUND ARIZONA, AND O'ODHAM CLASSES. WE ALSO PROVIDE AN ARTS & CRAFTS SESSION FOLLOWED BY PHYSICAL EDUCATION AT THE LOCAL HEALTH O'ODHAM PROMOTION PROGRAM (H.O.P.P.) FACILITY. OUR VOLUNTEERS HAVE RECEIVED CPR TRAINING, WHICH ALLOWS US TO COVER FOR THE H.O.P.P. MANAGER IN CASE OF EMERGENCY.$314$21,774
VIRTUAL LEARNING CENTER: THE HIGH SCHOOL DROP OUT RATE IS AMONG THE HIGHEST IN THE DISTRICT OF GU VO FOR THE TOHONO O'ODHAM AND FOR THE NATION AS A WHOLE. ONE OF THE BARRIERS TO EDUCATION IS THE REMOTE LOCATION OF THE COMMUNITIES. NAAF PARTNERED WITH SUNNYSIDE UNIFIED SCHOOL DISTRICT IN TUCSON AND BROUGHT A VIRTUAL LEARNING CENTER (VLC) TO THE DISTRICT. THIS VLC IS A VAN THAT SERVES AS A WI-FI HOTSPOT. THE VAN IS OUTFITTED WITH LAPTOPS AND TRAVELS BETWEEN THE FOUR VILLAGES, BRINGING EDUCATION DIRECTLY TO THE YOUTH AND COMMUNITIES. YOUTH WHO HAVE DROPPED OUT OF SCHOOL ARE ABLE TO BE RE-ENGAGED IN A LEARNING ENVIRONMENT AND REGISTER FOR ONLINE CLASSES THROUGH AN E2020 PROGRAM. THIS PROGRAM SERVES AS A TOOL IN EDUCATING THE NATION'S MOST AT-RISK YOUTH. ADDITIONALLY, THE VLC LAPTOPS ARE EQUIPPED WITH TUTORING PROGRAMS AND ACADEMIC SUPPORT SERVICES. A SUBSECTION OF THE VLC IS OUR EARLY CHILDHOOD READING PROGRAM, TOHONO A'AL. THROUGH THE VLC, CHILDREN UP TO THE AGE OF FIVE GET AHEAD OF THE CLASS THROUGH READING LESSONS BEFORE FORMAL SCHOOLING EVEN BEGINS. THE MONITORS OF THE VLC HAVE BEEN TRAINED TO ASSIST USERS WITH THESE ONLINE TOOLS. DURING THE WEEKENDS, THE VLC IS ALSO AVAILABLE TO YOUNG ADULTS WHO WOULD LIKE TO WORK ON OBTAINING THEIR G.E.D.$314$21,597
THE GED PROGRAM WAS AN INITIATIVE DEVELOPED BY THE TOHONO O'ODHAM DEPARTMENT OF EDUCATION TOGETHER WITH BOTH THE ONESTOP AND VOCATIONAL REHABILITATION PROGRAMS BASED IN SELLS. THESE PROGRAMS SEEK TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING THE QUALIFICATIONS THEY NEED TO SUCCEED IN THEIR JOBS. LACK OF PERMANENT EMPLOYMENT IS A SOURCE OF LIVELIHOOD INSTABILITY AND OVER THE LAST FORTY YEARS THE ECONOMY ON THE RESERVATION HAS SHIFTED TOWARDS EMPLOYMENT IN SERVICE SECTORS, PARTICULARLY IN PUBLIC AND TRIBAL EMPLOYMENT. TODAY SERVICE-SECTOR EMPLOYMENT ACCOUNTS FOR MORE THAN HALF OF ALL PERMANENT JOBS IN THE RESERVATION AND REQUIRE A HIGH SCHOOL DIPLOMA OR EQUIVALENT. NAAF WAS RESPONSIBLE FOR ORGANIZING THE CLASSES IN GU VO, FOR OBTAINING APPROVAL FROM DISTRICT COUNCIL, AND FOR PROVIDING A MATH AND SCIENCE INSTRUCTOR FOR THE SUMMER SEMESTER. NAAF STAFF WAS ALSO VITAL IN TERMS OF PROMOTION AND ADVERTISEMENT OF THE PROGRAM.$531$18,907
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS BARROSExecutive DirectorPT$22,100-$22,100
NANCY GALDIDirector-$0--
SUSAN LAUBNER WARMACKPresident/DirectorPT$0--
JENNIFER DIETZETreasurer/Director-$0--
LIZ BAKERSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Native American Advancement Foundation
EIN
45-2725155
Phone
9032440166
Address
PO BOX 64877, TUCSON, AZ 85728-4877

Signing Officer

Name
Susan Laubner Warmack
Title
President
Phone
9032440166
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718-7176
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 1,071. Description: computer and internet. Amount: 1,074. Description: depreciation. Amount: 4,164. Description: insurance. Amount: 5,424. Description: meals and meetings. Amount: 2,519. Description: miscellaneous. Amount: 1,109. Description: supplies. Amount: 6,369. Description: telephone. Amount: 540. Description: travel. Amount: 10,164. Description: website. Amount: 487. Total to form 990-ez, line 16: 32,921.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,885. End of year amount: 2,494. Description: other receivables. Beg. Of year amount: 75. End of year amount: 1,077. Description: grants receivable. Beg. Of year amount: 0. End of year amount: 3,391.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 505. End of year amount: 2,469. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 857.”

Raw XML Appendix180 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PROGRAM: THIS PROGRAM SERVES TO ENGAGE YOUTH IN PRODUCTIVE ACTIVITIES THROUGHOUT THE SUMMER BREAK. PRIOR TO THE EXISTENCE OF NAAF THE LOCAL RESIDENTS OF GU VO HAD ALREADY PUT IN PLACE A SET OF CHILDCARE PROGRAMS TO ENGAGE THE YOUTH IN PRODUCTIVE ACTIVITIES THROUGHOUT THE SUMMER BREAK. NAAF HAS BUILT ON THAT IDEA AND EXPANDED THIS SERVICE TO INCORPORATE CHILDREN FROM THE FOUR COMMUNITIES IN OUR EDUCATIONAL, CULTURAL, AND FITNESS ACTIVITIES. THIS IS A SERVICE TO THE PARENTS AS WELL, SINCE IT IS NOT UNUSUAL TO SEE THEM ASKING NEIGHBORS AND FRIENDS TO WATCH OVER THEIR CHILDREN. THE PROGRAM RUNS THE ENTIRE MONTHS OF JUNE AND JULY. OUR CLASSROOM ACTIVITIES INCLUDE MATH, ENGLISH, STEM ACTIVITIES, EDUCATIONAL FIELD TRIPS AROUND ARIZONA, AND O'ODHAM CLASSES. WE ALSO PROVIDE AN ARTS & CRAFTS SESSION FOLLOWED BY PHYSICAL EDUCATION AT THE LOCAL HEALTH O'ODHAM PROMOTION PROGRAM (H.O.P.P.) FACILITY. OUR VOLUNTEERS HAVE RECEIVED CPR TRAINING, WHICH ALLOWS US TO COVER FOR THE H.O.P.P. MANAGER IN CASE OF EMERGENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VIRTUAL LEARNING CENTER: THE HIGH SCHOOL DROP OUT RATE IS AMONG THE HIGHEST IN THE DISTRICT OF GU VO FOR THE TOHONO O'ODHAM AND FOR THE NATION AS A WHOLE. ONE OF THE BARRIERS TO EDUCATION IS THE REMOTE LOCATION OF THE COMMUNITIES. NAAF PARTNERED WITH SUNNYSIDE UNIFIED SCHOOL DISTRICT IN TUCSON AND BROUGHT A VIRTUAL LEARNING CENTER (VLC) TO THE DISTRICT. THIS VLC IS A VAN THAT SERVES AS A WI-FI HOTSPOT. THE VAN IS OUTFITTED WITH LAPTOPS AND TRAVELS BETWEEN THE FOUR VILLAGES, BRINGING EDUCATION DIRECTLY TO THE YOUTH AND COMMUNITIES. YOUTH WHO HAVE DROPPED OUT OF SCHOOL ARE ABLE TO BE RE-ENGAGED IN A LEARNING ENVIRONMENT AND REGISTER FOR ONLINE CLASSES THROUGH AN E2020 PROGRAM. THIS PROGRAM SERVES AS A TOOL IN EDUCATING THE NATION'S MOST AT-RISK YOUTH. ADDITIONALLY, THE VLC LAPTOPS ARE EQUIPPED WITH TUTORING PROGRAMS AND ACADEMIC SUPPORT SERVICES. A SUBSECTION OF THE VLC IS OUR EARLY CHILDHOOD READING PROGRAM, TOHONO A'AL. THROUGH THE VLC, CHILDREN UP TO THE AGE OF FIVE GET AHEAD OF THE CLASS THROUGH READING LESSONS BEFORE FORMAL SCHOOLING EVEN BEGINS. THE MONITORS OF THE VLC HAVE BEEN TRAINED TO ASSIST USERS WITH THESE ONLINE TOOLS. DURING THE WEEKENDS, THE VLC IS ALSO AVAILABLE TO YOUNG ADULTS WHO WOULD LIKE TO WORK ON OBTAINING THEIR G.E.D.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE GED PROGRAM WAS AN INITIATIVE DEVELOPED BY THE TOHONO O'ODHAM DEPARTMENT OF EDUCATION TOGETHER WITH BOTH THE ONESTOP AND VOCATIONAL REHABILITATION PROGRAMS BASED IN SELLS. THESE PROGRAMS SEEK TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING THE QUALIFICATIONS THEY NEED TO SUCCEED IN THEIR JOBS. LACK OF PERMANENT EMPLOYMENT IS A SOURCE OF LIVELIHOOD INSTABILITY AND OVER THE LAST FORTY YEARS THE ECONOMY ON THE RESERVATION HAS SHIFTED TOWARDS EMPLOYMENT IN SERVICE SECTORS, PARTICULARLY IN PUBLIC AND TRIBAL EMPLOYMENT. TODAY SERVICE-SECTOR EMPLOYMENT ACCOUNTS FOR MORE THAN HALF OF ALL PERMANENT JOBS IN THE RESERVATION AND REQUIRE A HIGH SCHOOL DIPLOMA OR EQUIVALENT. NAAF WAS RESPONSIBLE FOR ORGANIZING THE CLASSES IN GU VO, FOR OBTAINING APPROVAL FROM DISTRICT COUNCIL, AND FOR PROVIDING A MATH AND SCIENCE INSTRUCTOR FOR THE SUMMER SEMESTER. NAAF STAFF WAS ALSO VITAL IN TERMS OF PROMOTION AND ADVERTISEMENT OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GU VO YOUTH ACADEMIC AFTER-SCHOOL PROGRAM:COMMUNITY MEMBERS AND TUTORS FROM THE DISTRICT DEVELOP AND MANAGE THE AFTER-SCHOOL PROGRAM, WHICH INCLUDES EXTRACURRICULAR ACTIVITIES DESIGNED TO KEEP STUDENTS SCHOLASTICALLY ENGAGED AS WELL AS PHYSICALLY FIT. STUDENTS BEGIN EACH DAILY SESSION WITH STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, MATH, SCIENCE, AND EVEN THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. STEM ACTIVITIES TAKE PLACE EVERY-OTHER SESSION. ARTS AND CRAFTS CLASSES ARE ALSO PART OF THE CURRICULUM INCLUDING PAINTING, SEWING, CERAMICS, AND BEADING SKILLS THAT ARE INCORPORATED INTO THE MAKING OF TRADITIONAL TOHONO O'ODHAM CLOTHING, MEDICINE POUCHES, JEWELRY, POTTERY, AND HOLIDAY HANDICRAFTS SUCH AS CASCARONES. ALSO OFFERED WILL BE INSTRUCTION IN DANCE, POTTERY, COOKING, LANGUAGE, AND GARDENING. THE IDEA IS TO TEACH STUDENTS SUBJECTS SUCH AS MATH AND SCIENCE BUT ALSO FOCUS ON THE HISTORY AND TRADITIONS OF THE TOHONO O'ODHAM NATION. THE HEALTHY O'ODHAM PROMOTION PROGRAM (HOPP) OFFERS FITNESS CLINICS AND WELLNESS COUNSELING TO THE STUDENTS. IN SEPTEMBER OF 2012, HOPP WAS NATIONALLY RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION FOR ITS WORK TOWARDS PREVENTION OF DIABETES AND OBESITY (THE SECOND LARGEST NATIVE AMERICAN TRIBE, THE TOHONO O'ODHAM HAS THE HIGHEST RATE OF ADULT ONSET DIABETES IN THE WORLD, WITH OVER 70% OF ITS ADULT MEMBERS HAVING THE DISEASE).
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIVEAMERICANADVANCEMENT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0321686
IRS990ScheduleA/SubstantialContributorsTotAmt083665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405351
IRS990ScheduleA/TotalSupportAmt0405354
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,071. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,074. DESCRIPTION: DEPRECIATION. AMOUNT: 4,164. DESCRIPTION: INSURANCE. AMOUNT: 5,424. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 2,519. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,109. DESCRIPTION: SUPPLIES. AMOUNT: 6,369. DESCRIPTION: TELEPHONE. AMOUNT: 540. DESCRIPTION: TRAVEL. AMOUNT: 10,164. DESCRIPTION: WEBSITE. AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 32,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,885. END OF YEAR AMOUNT: 2,494. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 1,077. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 2,469. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LAUBNER WARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032440166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN ADVANCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452725155
ReturnHeader/Filer/PhoneNum09032440166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64877
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857284877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857187176
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02015-09-15T17:40:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,296
Liabilities
$3,326
Net assets
$116,970
Revenue
$158,234
Expenses
$114,912
Net income
$43,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$1.76$1.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$1.11$1.75$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.10$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.55$0.78$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$1.72$0.56$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.73$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.56$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.06$0.03