Civic Intelligence

Sheila Navarre Enos Charitable Foundation Trust

990PF • Fiscal year 2016 • EIN 47-1446013

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$9,792

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$620,305

Up $4,881 (+0.8%) from 2015

Net Assets

Up

$620,305

Up $4,881 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$19,256

Down $2,751 (-13%) from 2015

Expenses

Down

$32,855

Down $606 (-1.8%) from 2015

Net Income

Down

-$13,599

Down $2,145 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$620,305
Liabilities$0
Net Assets$620,305
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$19,256
Expenses$32,855
Net Income-$13,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bogutz Gordon PCTrustee-$9,792-$9,792
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
2017-05-18
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 Appendix352 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/GrantOrContributionPurposeTxt2Creation, administration, maintenance, and preservation of memorial and nature parks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Creation, administration, maintenance, and preservation of memorial and nature parks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Devries Nature Conservatory
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Friends of Tonto Natural Bridge State Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Pima County Parklands Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Southeast Michigan Land Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02635 North M 52
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Hwy 87 North of Payson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216721 E Old Spanish Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38383 Vreeland Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Owosso
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Payson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Vail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Yspilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348198
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020795
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020795
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030608
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020795
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0581
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Dividends receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0303
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0303
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0244
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018478
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gain
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Rounding
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1124
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes withheld
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Income Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa D Lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee designate
ReturnHeader/BusinessOfficerGrp/PhoneNum05203219700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8285B6BA3E738B34A15DF2D4B25662E22E7EFB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.81.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:19:58
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/ReturnTs02017-05-30T12:41:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,305
Liabilities
$0
Net assets
$620,305
Revenue
$19,256
Expenses
$32,855
Net income
-$13,599
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