Civic Intelligence

Sheila Navarre Enos Charitable Foundation Trust

990PF • Fiscal year 2018 • EIN 47-1446013

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile
3503 N Campbell AvenueTucson, AZ 85719

(520) 321-9700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$8,953

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$603,578

Down $58,798 (-8.9%) from 2017

Net Assets

Down

$603,578

Down $58,798 (-8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$63,184

Up $29,607 (+88%) from 2017

Expenses

Up

$46,882

Up $4,331 (+10%) from 2017

Net Income

Up

$16,302

Up $25,276 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$603,578
Liabilities$0
Net Assets$603,578
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$63,184
Expenses$46,882
Net Income$16,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOGUTZ GORDON PCTrustee-$8,953-$8,953
Filing and Contact Details

Filer

Filer Name
Sheila Navarre Enos Charitable
EIN
47-1446013
Phone
5203219700
Address
3503 N CAMPBELL AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Bogutz Gordon Pc
Title
Trustee
Signed
2019-04-29

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 Appendix298 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/RecipientUSAddress/AddressLine1Txt13264 POWELL RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARBOR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248162
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032107
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt032107
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032086
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032107
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032086
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032107
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0203
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt075100
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03617
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/Amt1245
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOGUTZ GORDON PC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D34927E8A5EFADCBC3E805540A9A4AFC1A5A3DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D34927E8A5EFADCBC3E805540A9A4AFC1A5A3DE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.81.163
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTm017:14:26
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JAY BUSBY JR CPA
ReturnHeader/ReturnTs02019-05-10T13:09:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,578
Liabilities
$0
Net assets
$603,578
Revenue
$63,184
Expenses
$46,882
Net income
$16,302
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