Civic Intelligence

Sheila Navarre Enos Charitable Foundation Trust

990PF • Fiscal year 2019 • EIN 47-1446013

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$9,855

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$654,767

Up $51,189 (+8.5%) from 2018

Net Assets

Up

$654,767

Up $51,189 (+8.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Down

$28,525

Down $34,659 (-55%) from 2018

Expenses

Up

$52,292

Up $5,410 (+12%) from 2018

Net Income

Down

-$23,767

Down $40,069 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$654,767
Liabilities$0
Net Assets$654,767
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$28,525
Expenses$52,292
Net Income-$23,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOGUTZ GORDON PCTrustee-$9,855-$9,855
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
2020-11-06

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 Appendix290 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/ZIPCd149740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248162
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032086
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/AppliedToYear1Amt032086
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031874
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032086
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032086
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INCOME TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0399
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0399
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06862
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0102
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0102
OtherIncreasesSchedule/OtherIncreasesDetail/Amt074956
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt0524
TaxesSchedule/TaxesDetail/Amt1635
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0524
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOGUTZ GORDON PC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0F8AF4E222D32E67230EAD6DC987D626A3FC17A78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8AF4E222D32E67230EAD6DC987D626A3FC17A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.81.163
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:22:36
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JAY BUSBY JR CPA
ReturnHeader/ReturnTs02020-11-12T14:32:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,767
Liabilities
$0
Net assets
$654,767
Revenue
$28,525
Expenses
$52,292
Net income
-$23,767
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
2019Detailed filing. Detailed filing data is available for this year.$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