Civic Intelligence

Thomas a Navarra Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-4704511

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
80 High StreetNewburyport, MA 01950

(978) 270-8879

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$461

Down $124 (-21%) from 2020

Net Assets

Down

$461

Down $124 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$3,475

Down $20,712 (-86%) from 2020

Expenses

Down

$3,599

Down $20,003 (-85%) from 2020

Net Income

Down

-$124

Down $709 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2021

Assets$461
Liabilities$0
Net Assets$461
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$3,475
Expenses$3,599
Net Income-$124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,475
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-$963
TENNIS TOURNAMENT TO RAISE AWARENESS FOR THE ORGANIZATIONS CAUSE.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-15

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 bank/wire fees 36 donations/other 88 website/marketing 2,600 total 2,724”

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 Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0461
IRS990EZ/GrossReceiptsAmt03475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY NAVARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCA MALAGOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA NAVARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02724
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03599
IRS990EZ/TotalProgramServiceExpensesAmt0963
IRS990EZ/TotalRevenueAmt03475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027662
IRS990ScheduleA/TotalSupportAmt027662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/WIRE FEES 36 DONATIONS/OTHER 88 WEBSITE/MARKETING 2,600 TOTAL 2,724
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY NAVARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782708879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0205551179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSI DONAHUE CONGDON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PRINCE PLACE UNIT 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784626674
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH N CONGDON CPA
ReturnHeader/ReturnTs02022-11-15T16:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461
Liabilities
$0
Net assets
$461
Revenue
$3,475
Expenses
$3,599
Net income
-$124
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