Civic Intelligence

Nagi Foundation Inc

EIN 47-5402665 • 501(c)3 • Queen Creek, AZ

Profile

Support Native American communities and animals

18521 E Queen Creek RdQueen Creek, AZ 85142

www.nagifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$90,600

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$186,483

Down $12,116 (-6.1%) from 2023

Liabilities

Up

$7,512

Up $483 (+6.9%) from 2023

Net Assets

Down

$178,971

Down $12,599 (-6.6%) from 2023

Revenue

Down

$349,157

Down $93,927 (-21%) from 2023

Expenses

Up

$361,756

Up $102,834 (+40%) from 2023

Net Income

Down

-$12,599

Down $196,761 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $5,225Liabilities 2016: $1,222Net Assets 2016: $4,0032016Assets 2017: $47,267Net Assets 2017: $47,2672017Assets 2018: $25,565Liabilities 2018: $0Net Assets 2018: $25,5652018Assets 2019: $3,917Liabilities 2019: $0Net Assets 2019: $3,9172019Assets 2020: $8,350Liabilities 2020: $0Net Assets 2020: $8,3502020Assets 2021: $23,881Liabilities 2021: $0Net Assets 2021: $23,8812021Assets 2022: $13,635Liabilities 2022: $6,227Net Assets 2022: $7,4082022Assets 2023: $198,599Liabilities 2023: $7,029Net Assets 2023: $191,5702023Assets 2024: $186,483Liabilities 2024: $7,512Net Assets 2024: $178,9712024

Highlighted filing

2024

Assets$186,483
Liabilities$7,512
Net Assets$178,971

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $63,889Expenses 2016: $59,886Net Income 2016: $4,0032016Revenue 2017: $141,368Expenses 2017: $98,104Net Income 2017: $43,2642017Revenue 2018: $132,675Expenses 2018: $152,278Net Income 2018: -$19,6032018Revenue 2019: $72,339Expenses 2019: $93,987Net Income 2019: -$21,6482019Revenue 2020: $96,773Expenses 2020: $92,340Net Income 2020: $4,4332020Revenue 2021: $95,098Expenses 2021: $79,567Net Income 2021: $15,5312021Revenue 2022: $148,145Expenses 2022: $163,816Net Income 2022: -$15,6712022Revenue 2023: $443,084Expenses 2023: $258,922Net Income 2023: $184,1622023Revenue 2024: $349,157Expenses 2024: $361,756Net Income 2024: -$12,5992024

Highlighted filing

2024

Revenue$349,157
Expenses$361,756
Net Income-$12,599

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$349,157
Mission and Program Overview

Mission

Support Native American communities and animals

To restore the sacredness of the Native American community by uniting people and animals. Nagi Foundation provides a variety of resources to support Native American communities, such as animal health services, educational programs, behavioral health supports, and family resources that coincide with traditional values and core principles of First Nations communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,152$127,649▼ $66,503
Land, Buildings, and Equipment, Net$4,447$58,834▲ $54,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,599$186,483▼ $12,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,029$7,512▲ $483
Total Liabilities$7,029$7,512▲ $483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,570$178,971▼ $12,599
Total Net Assets Fund Balance$191,570$178,971▼ $12,599
Total Liabilities and Net Assets / Fund Balance$198,599$186,483▼ $12,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,834$13,455$72,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila IyengarExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
David JeffersonChairman
Charlene ORourkeDirector
Scot DargerDirector
Sara MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,757
Program Service Revenue
$211,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,757
Change in Net Assets
$-12,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,981Fair Market Value (FMV)
Total Noncash Contributions1$35,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,157
Revenue Not Reported on Form 990
$78,283
Total Revenue per Audited Statements
$427,440
Total Revenue per Form 990
$349,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,862
Other Expenses$174,894
Total Fundraising Expense$28,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,200$11,400$11,400$114,000
Other Salaries and Wages$47,528$6,028$6,027$59,583
Fees for Services Other$40,488-$500$40,988
Travel$28,115--$28,115
Payroll Taxes$13,279--$13,279
Depreciation Depletion$10,124$1,267$1,266$12,657
All Other Expenses$8,522$1,965$1,499$11,986
Other Expenses$6,308-$7,015$6,308
Information Technology$2,403$904$801$4,108
Insurance$3,389--$3,389
Conferences and Meetings-$1,070-$1,070
Fees for Services Accounting-$1,042-$1,042
Office Expenses-$313$313$626
Advertising-$256-$256
Total Functional Expenses$308,690$24,245$28,821$361,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,039
Expenses per Audited Statements$361,756
Total Expenses per Form 990$361,756
Expenses Not Reported on Form 990$78,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 15A

The Board reviews comparable salaries for the Executive Director position of similarsize organizations. They discuss and vote to approve the salary. A similar processis followed for compensation increases.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, financial statements and the IRS Form 990 are madeavailable to the public upon request within three working days of the date therequest was made.

Filing and Contact Details

Filer

Filer Name
Nagi Foundation Inc
EIN
47-5402665
Phone
4807764863
Address
18521 E Queen Creek Rd, Queen Creek, AZ 85142

Signing Officer

Name
Sheila Iyengar
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jefferson
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

In-kind Services

The organization receives in-kind veterinary services from Midwestern University. In2023 the value of those services was $78,283.

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07512
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To restore the sacredness of the Native American community by uniting people and animals. Nagi Foundation provides a variety of resources to support Native American communities, such as animal health services, educational programs, behavioral health supports, and family resources that coincide with traditional values and core principles of First Nations communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0256
IRS990/AdvertisingGrp/TotalAmt0256
IRS990/AllOtherContributionsAmt0137757
IRS990/AllOtherExpensesGrp/FundraisingAmt01499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08522
IRS990/AllOtherExpensesGrp/TotalAmt011986
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sheila K Iyengar
IRS990/BooksInCareOfDetail/PhoneNum04807764863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018521 E Queen Creek Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194152
IRS990/CashNonInterestBearingGrp/EOYAmt0127649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01070
IRS990/ConferencesMeetingsGrp/TotalAmt01070
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211400
IRS990/CYRevenuesLessExpensesAmt0-12599
IRS990/CYSalariesCompEmpBnftPaidAmt0186862
IRS990/CYTotalExpensesAmt0361756
IRS990/CYTotalFundraisingExpenseAmt028821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01267
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010124
IRS990/DepreciationDepletionGrp/TotalAmt012657
IRS990/Desc0Program #1: Wellness and Medical Care - Our Animal Health Clinics offer a range of free medical and behavioral services. Services are for Salt River Pima-Maricopa Indian Community members. Our mobile clinics offer exams, vaccines, flea/tick treatment, microchipping, heartworm prevention, health screening, and can address basic wellness and complex medical concerns. In 2024, through the Nagi Foundations Medical Programs administered 1693 vaccines. This helped to improve the overall health of the Community by preventing life threatening diseases in domestic animals. The Nagi Foundation further supported 298 medical cases including illness, injuries and both surgical and nonsurgical emergencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01042
IRS990/FeesForServicesAccountingGrp/TotalAmt01042
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040488
IRS990/FeesForServicesOtherGrp/TotalAmt040988
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheila Iyengar
IRS990/Form990PartVIISectionAGrp/PersonNm1David Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlene ORourke
IRS990/Form990PartVIISectionAGrp/PersonNm4Scot Darger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0801
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0904
IRS990/InformationTechnologyGrp/ProgramServicesAmt02403
IRS990/InformationTechnologyGrp/TotalAmt04108
IRS990/InsuranceGrp/ProgramServicesAmt03389
IRS990/InsuranceGrp/TotalAmt03389
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058834
IRS990/LandBldgEquipCostOrOtherBssAmt072289
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To restore the sacredness of the Native American community by uniting people and animals. Nagi Foundation provides a variety of resources to support Native American communities, such as animal health services, educational programs, behavioral health supports, and family resources that coincide with traditional values and core principles of First Nations communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191570
IRS990/NetAssetsOrFundBalancesEOYAmt0178971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178971
IRS990/NoncashContributionsAmt035981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/TotalAmt0626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Inkind vaccines, tests, supl
IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Clinic expenses
IRS990/OtherExpensesGrp/FundraisingAmt07015
IRS990/OtherExpensesGrp/ProgramServicesAmt035981
IRS990/OtherExpensesGrp/ProgramServicesAmt121353
IRS990/OtherExpensesGrp/ProgramServicesAmt26308
IRS990/OtherExpensesGrp/TotalAmt035981
IRS990/OtherExpensesGrp/TotalAmt121353
IRS990/OtherExpensesGrp/TotalAmt27015
IRS990/OtherExpensesGrp/TotalAmt36308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047528
IRS990/OtherSalariesAndWagesGrp/TotalAmt059583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013279
IRS990/PayrollTaxesGrp/TotalAmt013279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Jefferson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211400
IRS990/ProgSrvcAccomActy2Grp/Desc0Program #2: Spay/ Neuter - Monthly Spay/Neuter Clinics offer free surgical services for registered Salt River Pima-Maricopa Indian Community members and residents of that Community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120269
IRS990/ProgSrvcAccomActy3Grp/Desc0Program #3: Humane Education Opportunities: The Salt River K9 Youth Program is a specialized 5-week curriculum designed for children aged 13-18 in partnership with the Salt River Community Childrens Foundation and the Boys and Girls Club of Greater Scottsdale. Youth participants engage in classroom learning and hands-on training with shelter dogs, developing life skills that foster empathy, responsibility, and resiliencewhile also helping dogs become more adoptable. Our culturally appropriate animal assisted SEL (Social Emotional Learning) curriculum was designed specially for our Community. The Salt River K9 Youth Program supports our youth by helping to develop the skills, knowledge and attitudes essential for managing emotions, setting and achieving goals, building healthy relationships, and making responsible decisions. The five core competencies of SEL are self-awareness, self-management, social awareness, relationship skills, and responsible decision-making. Our Salt River Pima- Maricopa Indian Community youth integrated these skills while training shelter dogs and teaching these shelter dogs life skills that in turn helped the dogs get adopted.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139429
IRS990/PYProgramServiceRevenueAmt0339553
IRS990/PYRevenuesLessExpensesAmt0184162
IRS990/PYSalariesCompEmpBnftPaidAmt0119493
IRS990/PYTotalExpensesAmt0258922
IRS990/PYTotalRevenueAmt0443084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65160
IRS990ScheduleA/PublicSupportPY170Pct00.70140
IRS990ScheduleA/PublicSupportTotal170Amt0389205
IRS990ScheduleA/SubstantialContributorsTotAmt0208095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597300
IRS990ScheduleA/TotalSupportAmt0597300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078283
IRS990ScheduleD/DonatedServicesUseFcltsAmt078283
IRS990ScheduleD/EquipmentGrp/BookValueAmt058834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072289
IRS990ScheduleD/ExpensesNotReportedAmt078283
IRS990ScheduleD/ExpensesSubtotalAmt0361756
IRS990ScheduleD/RevenueNotReportedAmt078283
IRS990ScheduleD/RevenueSubtotalAmt0349157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058834
IRS990ScheduleD/TotalExpensesPerForm990Amt0361756
IRS990ScheduleD/TotalRevenuePerForm990Amt0349157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Vaccines and Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035981
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews comparable salaries for the Executive Director position of similarsize organizations. They discuss and vote to approve the salary. A similar processis followed for compensation increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, financial statements and the IRS Form 990 are madeavailable to the public upon request within three working days of the date therequest was made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization receives in-kind veterinary services from Midwestern University. In2023 the value of those services was $78,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3In-kind Services
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198599
IRS990/TotalAssetsEOYAmt0186483
IRS990/TotalAssetsGrp/BOYAmt0198599
IRS990/TotalAssetsGrp/EOYAmt0186483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137757
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07029
IRS990/TotalLiabilitiesEOYAmt07512
IRS990/TotalLiabilitiesGrp/BOYAmt07029
IRS990/TotalLiabilitiesGrp/EOYAmt07512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178971
IRS990/TotalProgramServiceExpensesAmt0308690
IRS990/TotalProgramServiceRevenueAmt0211400
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349157
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186483
IRS990/TravelGrp/ProgramServicesAmt028115
IRS990/TravelGrp/TotalAmt028115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018521 E Queen Creek Rd
IRS990/USAddress/CityNm0Queen Creek
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085142
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nagifoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Iyengar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nagi Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAGI
ReturnHeader/Filer/EIN0475402665
ReturnHeader/Filer/PhoneNum04807764863
ReturnHeader/Filer/USAddress/AddressLine1Txt018521 E Queen Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Queen Creek

Document Assets

No mirrored PDF or thumbnail assets are attached yet.