Civic Intelligence

Thomas a Navarra Foundation Inc

990EZ • Fiscal year 2020 • EIN 84-4704511

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$585

No earlier filing loaded for comparison.

Net Assets

$585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$24,187

No earlier filing loaded for comparison.

Expenses

$23,602

No earlier filing loaded for comparison.

Net Income

$585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$585
Liabilities$0
Net Assets$585
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$24,187
Expenses$23,602
Net Income$585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$24,187
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-$22,050
TENNIS TOURNAMENT TO RAISE AWARENESS FOR THE ORGANIZATIONS CAUSE.--
Compensation and Service Providers
Top Officer Pay76th 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
2022-04-11

Preparer

Firm
Ambrosi Donahue Congdon & Co Pc
Address
ONE HARRIS STREET, NEWBURYPORT, MA 01950
Preparer
Keith N Congdon CPA
Phone
9784626674
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event advertising 551 trophies 843 tennis field conditioning 7,126 tennis club fees 904 bank/wire fees 380 donations/other 1,153 website/marketing 1,172 total 12,129”

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 Appendix122 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/PersonNm0GUY NAVARRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUCA MALAGOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2VERONICA NAVARRA
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/EOYAmt0585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0585
IRS990EZ/GrossReceiptsAmt024187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0585
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/OtherExpensesTotalAmt012129
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/ProgramServiceExpensesAmt022050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023602
IRS990EZ/TotalProgramServiceExpensesAmt022050
IRS990EZ/TotalRevenueAmt024187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024187
IRS990ScheduleA/TotalSupportAmt024187
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/ExplanationTxt0EXPENSES EVENT ADVERTISING 551 TROPHIES 843 TENNIS FIELD CONDITIONING 7,126 TENNIS CLUB FEES 904 BANK/WIRE FEES 380 DONATIONS/OTHER 1,153 WEBSITE/MARKETING 1,172 TOTAL 12,129
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/SignatureDt02022-04-11
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/AddressLine1Txt0ONE HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784626674
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH N CONGDON CPA
ReturnHeader/ReturnTs02022-04-11T14:17:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585
Liabilities
$0
Net assets
$585
Revenue
$24,187
Expenses
$23,602
Net income
$585
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