Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Nagi Foundation Inc
990EZ • Fiscal year 2017 • EIN 47-5402665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$47,267
Up $42,042 (+805%) from 2016
Net Assets
Up$47,267
Up $43,264 (+1081%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$141,368
Up $77,479 (+121%) from 2016
Expenses
Up$98,104
Up $38,218 (+64%) from 2016
Net Income
Up$43,264
Up $39,261 (+981%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $141,368
Mission and Program Overview
Mission
Support Native American communities and animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We restore the sacredness of the Native American community by uniting people and animals by providing animal services, educational programs, behavioral health supports, and First Nations family resources. | - | $83,012 |
| Current focus is the Salt River Pima-Maricopa Indian Community located in Scottsdale AZ. We have a three phase proprietary framework. Phase I offers free of charge animal health services. | - | - |
| From 2015-2017, we offered services to over 1500 animals, and impacted the lives of over 2,600 people. We are piloting a behavioral health program called the Salt River K9 Youth Program, that pairs at-risk youth with shelter dogs. | - | - |
| Phase II is an animal shelter and veterinary clinic located in the Salt River Pima-Maricopa Indian Community. Phase III works specifically with the displaced horses of the community. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila K Iyengar | Executive Director | FT | $28,700 | - | $28,700 |
| David Jefferson | Chairman President | PT | $0 | - | - |
| Sara Moore | Secretary | - | $0 | - | - |
| Lawrence D Pew | Treasurer | - | $0 | - | - |
| Scott Darger | Director | - | $0 | - | - |
| Charlene O' Rourke | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NAGI Foundation Inc
- EIN
- 47-5402665
- Phone
- 4807764863
- Address
- 18521 E Queen Creek Road Room 105-4, Queen Creek, AZ 85142
Signing Officer
- Name
- Sheila K Iyengar
- Title
- Executive Director
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Phase II is an animal shelter and veterinary clinic located in the Salt River Pima-Maricopa Indian Community. Phase III works specifically with the displaced horses of the community. Grants and allocations 0, Program service expenses 0”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Marketing 680”
Form 990-EZ, Part I, Line 16, Other Expenses
“Administrative Expenses 3,758”
Form 990-EZ, Part I, Line 16, Other Expenses
“IT Expenses 439”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel Expenses 10,513”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meetings and Conferences 3,725”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 160”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,131”
Form 990-EZ, Part I, Line 16, Other Expenses
“Clinic Expenses 32,242”
Form 990-EZ, Part II, Line 24, Other Assets
“Employee Advance Beginning of year 792, End of year 1,579”
Form 990-EZ, Part II, Line 24, Other Assets
“Net Fixed Assets Beginning of year 680, End of year 520”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 1,222, End of year 0”
Raw XML Appendix176 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 266 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98104 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83012 |
| IRS990EZ/TotalRevenueAmt | 0 | 141368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 176538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141368 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1579 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Supplies |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1579 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Sheila K Iyengar |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Phase II is an animal shelter and veterinary clinic located in the Salt River Pima-Maricopa Indian Community. Phase III works specifically with the displaced horses of the community. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising Marketing 680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative Expenses 3,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT Expenses 439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel Expenses 10,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meetings and Conferences 3,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 2,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Clinic Expenses 32,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Employee Advance Beginning of year 792, End of year 1,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Net Fixed Assets Beginning of year 680, End of year 520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Liabilities Beginning of year 1,222, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA K IYENGAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAGI Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAGI |
| ReturnHeader/Filer/EIN | 0 | 475402665 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807764863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18521 E Queen Creek Road Room 105-4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Queen Creek |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85142 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.162.157.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:27:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T09:21:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,267
- Liabilities
- -
- Net assets
- $47,267
- Revenue
- $141,368
- Expenses
- $98,104
- Net income
- $43,264