Civic Intelligence

Arrowheart Foundation

990EZ • Fiscal year 2015 • EIN 46-3720925

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
550 East Hospitality Lane No 200San Bernardino, CA 92408

(909) 379-6618

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,176

No earlier filing loaded for comparison.

Net Assets

-$20,612

No earlier filing loaded for comparison.

Liabilities

$25,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$9,915

No earlier filing loaded for comparison.

Expenses

$16,972

No earlier filing loaded for comparison.

Net Income

-$7,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $5,176Liabilities 2015: $25,788Net Assets 2015: -$20,6122015Assets 2022: $15,121Liabilities 2022: $0Net Assets 2022: $15,1212022Assets 2023: $39,092Liabilities 2023: $0Net Assets 2023: $39,0922023Assets 2024: $53,012Liabilities 2024: $0Net Assets 2024: $53,0122024

Highlighted filing

2015

Assets$5,176
Liabilities$25,788
Net Assets-$20,612
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $9,915Expenses 2015: $16,972Net Income 2015: -$7,0572015Revenue 2022: $74,232Expenses 2022: $71,544Net Income 2022: $2,6882022Revenue 2023: $217,593Expenses 2023: $193,622Net Income 2023: $23,9712023Revenue 2024: $225,321Expenses 2024: $208,336Net Income 2024: $16,9852024

Highlighted filing

2015

Revenue$9,915
Expenses$16,972
Net Income-$7,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$9,915
Mission and Program Overview

Mission

To support charitable organizations that benefit the communtiies serviced by arrowhead central credit union.

Program Services

DescriptionGrantsExpenses
SUPPORT CHARITABLE ORGANIZATIONS THAT BENEFIT THE COMMUNITIES SERVED BY ARROWHEAD CENTRAL CREDIT UNION$11,176$4,577
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WADAGNOLOPresident-$0--
CHRISTINE WRIGHTSecretary-$0--
REBECCA HOLTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arrowheart Foundation
EIN
46-3720925
Phone
9093796618
Address
550 EAST HOSPITALITY LANE NO 200, SAN BERNARDINO, CA 92408

Signing Officer

Name
Ann Wadagnolo
Title
President
Phone
9093796618
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

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

“Description: office supplies. Amount: 190. Description: licenses and fees. Amount: 1,220. Description: travel. Amount: 42. Description: marketing. Amount: 1,040. Total to form 990-ez, line 16: 2,492.”

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

“Description: due to arrowhead cu. Beg. Of year amount: 15,366. End of year amount: 25,788.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN WADAGNOLO PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09093796618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 EAST HOSPITALITY LANE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09915
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03304
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05176
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011176
IRS990EZ/GrossReceiptsAmt09915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN WADAGNOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE ORGANIZATIONS THAT BENEFIT THE COMMUNTIIES SERVICED BY ARROWHEAD CENTRAL CREDIT UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHARITABLE ORGANIZATIONS THAT BENEFIT THE COMMUNITIES SERVED BY ARROWHEAD CENTRAL CREDIT UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025788
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016972
IRS990EZ/TotalProgramServiceExpensesAmt04577
IRS990EZ/TotalRevenueAmt09915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0155
IRS990ScheduleA/SubstantialContributorsTotAmt010954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011109
IRS990ScheduleA/TotalSupportAmt011109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 190. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,220. DESCRIPTION: TRAVEL. AMOUNT: 42. DESCRIPTION: MARKETING. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 2,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO ARROWHEAD CU. BEG. OF YEAR AMOUNT: 15,366. END OF YEAR AMOUNT: 25,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WADAGNOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093796618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0463720925
ReturnHeader/Filer/PhoneNum09093796618
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 EAST HOSPITALITY LANE NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189549700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINO CREUS CPA
ReturnHeader/ReturnTs02016-11-14T16:20:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,176
Liabilities
$25,788
Net assets
-$20,612
Revenue
$9,915
Expenses
$16,972
Net income
-$7,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.25$2.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.18$1.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.10$0.17$0.07