Civic Intelligence

Nagi Foundation Inc

990EZ • Fiscal year 2019 • EIN 47-5402665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2021

Organization Profilewww.nagifoundation.org
18521 E Queen Creek RdQueen Creek, AZ 85142

(480) 776-4863

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,917

Down $21,648 (-85%) from 2018

Net Assets

Down

$3,917

Down $21,648 (-85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$72,339

Down $60,336 (-45%) from 2018

Expenses

Down

$93,987

Down $58,291 (-38%) from 2018

Net Income

Down

-$21,648

Down $2,045 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,917
Liabilities$0
Net Assets$3,917
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$72,339
Expenses$93,987
Net Income-$21,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2021
Return Version
2019v5.1
Gross Receipts
$109,310
Mission and Program Overview

Mission

Support Native American communities and animals

Support Native American communities and

Program Services

DescriptionGrantsExpenses
We restore the sacredness of the Native American community by uniting people & animals, educational programs, behavioral health supports, and First Nations family resources.$109,310$136,751
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila K IyengarExcutive DirectorFT$38,400-$38,400
David JeffersonChairman & PresidentPT$0--
Sara MooreSecretary-$0--
Lawrence D PewTresurer-$0--
Scott DargerDirector-$0--
Charlene ORourkeDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sheila K Iyengar
Title
Excutive Direct
Phone
4807764863
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Launtus Bookkeeping & Tax Svc LLC
Address
677 E Solitude Trl, San Tan Valley, AZ 85143
Preparer
Steve Jones
Phone
4806555599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 2,316Advertising 77Auto Expense 11,518Computer Expense 2,293Cont Education 120Gifts 202Insurance 2,157Laundry Expense 473Vet Fees 26,429Licenses & Permits 90Meals & Entertainment 696Office Supplies 2,057Payroll Chgs 508Payroll Taxes 2,938Phone 1,489Travel 487Dues 20Materials & Supplies 57Bank Chgs 127”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sheila K Iyengar
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Works full time for the organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila K Iyengar
IRS990EZ/BooksInCareOfDetail/PhoneNum04807764863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018521 E Queen Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080850
IRS990EZ/CostOfGoodsSoldAmt036971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03917
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-36971
IRS990EZ/GrossReceiptsAmt0109310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03917
IRS990EZ/OccupancyRentUtltsAndMaintAmt0635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt538400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence D Pew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Darger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlene ORourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila K Iyengar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support Native American communities and
IRS990EZ/PrintingPublicationsPostageAmt0898
IRS990EZ/ProgramServiceRevenueAmt028460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We restore the sacredness of the Native American community by uniting people & animals, educational programs, behavioral health supports, and First Nations family resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093987
IRS990EZ/TotalProgramServiceExpensesAmt0136751
IRS990EZ/TotalRevenueAmt072339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nagifoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62970
IRS990ScheduleA/PublicSupportPY170Pct00.74030
IRS990ScheduleA/PublicSupportTotal170Amt0193052
IRS990ScheduleA/SubstantialContributorsTotAmt0113526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306578
IRS990ScheduleA/TotalSupportAmt0306578
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 2,316Advertising 77Auto Expense 11,518Computer Expense 2,293Cont Education 120Gifts 202Insurance 2,157Laundry Expense 473Vet Fees 26,429Licenses & Permits 90Meals & Entertainment 696Office Supplies 2,057Payroll Chgs 508Payroll Taxes 2,938Phone 1,489Travel 487Dues 20Materials & Supplies 57Bank Chgs 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila K Iyengar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum04807764863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nagi Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAGI
ReturnHeader/Filer/EIN0475402665
ReturnHeader/Filer/USAddress/AddressLine1Txt018521 E Queen Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473081680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Launtus Bookkeeping & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 E Solitude Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Tan Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085143
ReturnHeader/PreparerPersonGrp/PhoneNum04806555599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-22T18:43:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,917
Liabilities
$0
Net assets
$3,917
Revenue
$72,339
Expenses
$93,987
Net income
-$21,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.79$3.49$3.62$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$4.43$2.59$1.84
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$1.48$1.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.95$0.80$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.97$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.33$1.52$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.41$0.98$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.64$0.60$0.04