Civic Intelligence

Sheila Navarre Enos Charitable Foundation Trust

990PF • Fiscal year 2015 • EIN 47-1446013

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
3503 N Campbell Avenue No 101Tucson, AZ 85719

(520) 321-9700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$10,110

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$615,424

Down $33,432 (-5.2%) from 2014

Net Assets

Down

$615,424

Down $33,432 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$22,007

Down $649,257 (-97%) from 2014

Expenses

Up

$33,461

Up $25,783 (+336%) from 2014

Net Income

Down

-$11,454

Down $675,040 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2014: $648,856Liabilities 2014: $0Net Assets 2014: $648,8562014Assets 2015: $615,424Liabilities 2015: $0Net Assets 2015: $615,4242015Assets 2016: $620,305Liabilities 2016: $0Net Assets 2016: $620,3052016Assets 2017: $662,376Liabilities 2017: $0Net Assets 2017: $662,3762017Assets 2018: $603,578Liabilities 2018: $0Net Assets 2018: $603,5782018Assets 2019: $654,767Liabilities 2019: $0Net Assets 2019: $654,7672019Assets 2020: $661,538Liabilities 2020: $30,449Net Assets 2020: $631,0892020Assets 2021: $677,695Liabilities 2021: $20,203Net Assets 2021: $657,4922021Assets 2022: $548,218Liabilities 2022: $0Net Assets 2022: $548,2182022Assets 2023: $544,972Liabilities 2023: $0Net Assets 2023: $544,9722023Assets 2024: $548,942Liabilities 2024: $0Net Assets 2024: $548,9422024

Highlighted filing

2015

Assets$615,424
Liabilities$0
Net Assets$615,424
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $671,264Expenses 2014: $7,678Net Income 2014: $663,5862014Revenue 2015: $22,007Expenses 2015: $33,461Net Income 2015: -$11,4542015Revenue 2016: $19,256Expenses 2016: $32,855Net Income 2016: -$13,5992016Revenue 2017: $33,577Expenses 2017: $42,551Net Income 2017: -$8,9742017Revenue 2018: $63,184Expenses 2018: $46,882Net Income 2018: $16,3022018Revenue 2019: $28,525Expenses 2019: $52,292Net Income 2019: -$23,7672019Revenue 2020: $10,036Expenses 2020: $51,870Net Income 2020: -$41,8342020Revenue 2021: $44,232Expenses 2021: $47,790Net Income 2021: -$3,5582021Revenue 2022: $38,448Expenses 2022: $53,752Net Income 2022: -$15,3042022Revenue 2023: $20,304Expenses 2023: $47,887Net Income 2023: -$27,5832023Revenue 2024: $25,995Expenses 2024: $45,840Net Income 2024: -$19,8452024

Highlighted filing

2015

Revenue$22,007
Expenses$33,461
Net Income-$11,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bogutz Gordon PCTrustee-$10,110-$10,110
Filing and Contact Details

Filer

Filer Name
Sheila Navarre Enos Charitable
EIN
47-1446013
Phone
5203219700
Address
3503 N Campbell Avenue No 101, Tucson, AZ 85719

Signing Officer

Name
Teresa D Lancaster
Title
Trustee designate
Phone
5203219700
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Busby Sanford Brady CPAs PLC
Address
2055 N Kolb Rd Ste 101, Tucson, AZ 85715
Preparer
A Jay Busby Jr CPA
Phone
5207332530
Raw XML Appendix347 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Creation, administration, maintenance, and preservation of memorial and nature parks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Devries Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Tohono Chul Botanical Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Southeast Michigan Land Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Friends of Tonto Natural Bridge State Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Pima County Parklands Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Private
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02635 North M 52
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17366 N Paseo Del Norte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28383 Vreeland Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Hwy 87 North of Payson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt416721 E Old Spanish Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Owosso
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Yspilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Payson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Vail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485641
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020848
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010424
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010424
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020848
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020795
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010424
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0317
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Dividends receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0581
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0581
OtherDecreasesSchedule/OtherDecreasesDetail/Amt021978
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0438
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/Amt1226
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes withheld
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Income Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa D Lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee designate
ReturnHeader/BusinessOfficerGrp/PhoneNum05203219700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheila Navarre Enos Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Trust
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0471446013
ReturnHeader/Filer/PhoneNum05203219700
ReturnHeader/Filer/USAddress/AddressLine1Txt03503 N Campbell Avenue No 101
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860744625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busby Sanford Brady CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N Kolb Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207332530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Jay Busby Jr CPA
ReturnHeader/ReturnTs02016-05-12T13:27:11-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,424
Liabilities
$0
Net assets
$615,424
Revenue
$22,007
Expenses
$33,461
Net income
-$11,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.26$0.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.20$0.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.38$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.20$6.57$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.30$6.31$0.10$0.52$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.29$0.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$6.71$0.08$6.64