Civic Intelligence

Thomas a Navarra Foundation Inc

EIN 84-4704511 • 501(c)3 • Newburyport, MA

Profile

The thomas a. Navarra foundation seeks to raise awareness on issues relating to anxiety and depression, and to promote optimal mental health in young individuals as well as the prevention of self harm.

80 High StreetNewburyport, MA 01950

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $461 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $461 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$461

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600$400$200$0Assets 2020: $585Liabilities 2020: $0Net Assets 2020: $5852020Assets 2021: $461Liabilities 2021: $0Net Assets 2021: $4612021Assets 2022: $461Net Assets 2022: $4612022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2020: $24,187Expenses 2020: $23,602Net Income 2020: $5852020Revenue 2021: $3,475Expenses 2021: $3,599Net Income 2021: -$1242021Expenses 2023: $4612023

Highlighted filing

2023

Revenue-
Expenses$461
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.48$3.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$24.2$23.6$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

The thomas a. Navarra foundation seeks to raise awareness on issues relating to anxiety and depression, and to promote optimal mental health in young individuals as well as the prevention of self harm.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF MENTAL ILLNESS--
TENNIS TOURNAMENT TO RAISE AWARENESS FOR THE ORGANIZATIONS CAUSE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY NAVARRAPresident-$0--
LUCA MALAGOLASecretary-$0--
VERONICA NAVARRATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thomas a Navarra Foundation Inc
EIN
84-4704511
Phone
9782708879
Address
80 HIGH STREET, NEWBURYPORT, MA 01950

Signing Officer

Name
Guy Navarra
Title
President
Phone
9782708879
Signed
2024-03-31

Preparer

Firm
Ambrosi Donahue Congdon & Co Pc
Address
7 PRINCE PLACE UNIT 301, NEWBURYPORT, MA 01950
Preparer
Keith N Congdon CPA
Phone
9784626674
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 461 total 461”

Form 990-ez, Part III

“The thomas a. Navarra foundation seeks to raise awareness on issues relating to anxiety and depression, and to promote optimal mental health in young individuals as well as the prevention of self harm.”

Form 990-ez, Part III, Line 31

“Tennis tournament to raise awareness for the organizations cause.”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GUY NAVARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum09782708879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURYPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-461
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCA MALAGOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA NAVARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE THOMAS A. NAVARRA FOUNDATION SEEKS TO RAISE AWARENESS ON ISSUES RELATING TO ANXIETY AND DEPRESSION, AND TO PROMOTE OPTIMAL MENTAL HEALTH IN YOUNG INDIVIDUALS AS WELL AS THE PREVENTION OF SELF HARM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS OF MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TENNIS TOURNAMENT TO RAISE AWARENESS FOR THE ORGANIZATIONS CAUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027662
IRS990ScheduleA/TotalSupportAmt027662
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 461 TOTAL 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THOMAS A. NAVARRA FOUNDATION SEEKS TO RAISE AWARENESS ON ISSUES RELATING TO ANXIETY AND DEPRESSION, AND TO PROMOTE OPTIMAL MENTAL HEALTH IN YOUNG INDIVIDUALS AS WELL AS THE PREVENTION OF SELF HARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENNIS TOURNAMENT TO RAISE AWARENESS FOR THE ORGANIZATIONS CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY NAVARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782708879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS A NAVARRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0844704511
ReturnHeader/Filer/PhoneNum09782708879
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205551179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784626674
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH N CONGDON CPA
ReturnHeader/ReturnTs02024-03-31T21:20:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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