Civic Intelligence

Prehab Foundation DBA a New Leaf Foundation

990T • Fiscal year 2021 • EIN 86-0470300

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
868 E University DrMesa, AZ 85203

(480) 969-4024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,238,637Liabilities 2011: $3,910,643Net Assets 2011: $7,327,9942011Assets 2012: $11,298,206Liabilities 2012: $3,756,631Net Assets 2012: $7,541,5752012Assets 2013: $11,981,964Liabilities 2013: $3,426,488Net Assets 2013: $8,555,4762013Assets 2014: $14,016,943Liabilities 2014: $3,166,657Net Assets 2014: $10,850,2862014Assets 2015: $12,132,499Liabilities 2015: $2,964,433Net Assets 2015: $9,168,0662015Assets 2016: $10,214,616Liabilities 2016: $3,331,102Net Assets 2016: $6,883,5142016Assets 2017: $12,693,851Liabilities 2017: $3,456,726Net Assets 2017: $9,237,1252017Assets 2018: $11,748,553Liabilities 2018: $3,050,463Net Assets 2018: $8,698,0902018Assets 2019: $10,346,065Liabilities 2019: $1,459,942Net Assets 2019: $8,886,1232019Assets 2020: $9,189,775Liabilities 2020: $1,036,171Net Assets 2020: $8,153,6042020Assets 2021: $8,948,896Liabilities 2021: $296,882Net Assets 2021: $8,652,0142021Assets 2022: $9,109,564Liabilities 2022: $257,610Net Assets 2022: $8,851,9542022Assets 2023: $9,295,541Liabilities 2023: $204,135Net Assets 2023: $9,091,4062023Assets 2024: $8,876,190Liabilities 2024: $149,400Net Assets 2024: $8,726,7902024

Latest loaded filing

2024

Assets$8,876,190
Liabilities$149,400
Net Assets$8,726,790
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,450,527Expenses 2011: $1,919,052Net Income 2011: $531,4752011Revenue 2012: $1,731,758Expenses 2012: $1,518,176Net Income 2012: $213,5822012Revenue 2013: $2,628,689Expenses 2013: $1,654,959Net Income 2013: $973,7302013Revenue 2014: $1,702,149Expenses 2014: $1,617,402Net Income 2014: $84,7472014Revenue 2015: $1,921,655Expenses 2015: $3,541,697Net Income 2015: -$1,620,0422015Revenue 2016: $1,775,840Expenses 2016: $3,992,106Net Income 2016: -$2,216,2662016Revenue 2017: $1,515,349Expenses 2017: $1,684,013Net Income 2017: -$168,6642017Revenue 2018: $1,507,066Expenses 2018: $2,138,184Net Income 2018: -$631,1182018Revenue 2019: $1,679,177Expenses 2019: $1,531,068Net Income 2019: $148,1092019Revenue 2020: $1,703,806Expenses 2020: $2,454,042Net Income 2020: -$750,2362020Revenue 2021: $1,635,690Expenses 2021: $1,586,169Net Income 2021: $49,5212021Revenue 2022: $2,874,397Expenses 2022: $1,718,196Net Income 2022: $1,156,2012022Revenue 2023: $2,439,205Expenses 2023: $2,421,266Net Income 2023: $17,9392023Revenue 2024: $933,339Expenses 2024: $1,681,818Net Income 2024: -$748,4792024

Latest loaded filing

2024

Revenue$933,339
Expenses$1,681,818
Net Income-$748,479
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Facilitate and support programs of a new leaf, inc.

Filing and Contact Details

Filer

Filer Name
The Pre-hab Foundation
EIN
86-0470300
Phone
4809694024
Address
868 E UNIVERSITY DR, MESA, AZ 85203

Signing Officer

Name
Catherine Dyciewski
Title
CAO
Phone
4809694024
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML Appendix171 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
IRS990T/BalanceDueAmt010314
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04809694024
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0868 E UNIVERSITY DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990T/BookValueAssetsEOYAmt08948896
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IRS990TScheduleA/BeginningOfYearInventoryAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt020371
IRS990TScheduleA/CostOfGoodsSoldAmt151300
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt06027
IRS990TScheduleA/EmployeeBenefitProgramAmt134153
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0117125
IRS990TScheduleA/GrossProfitAmt1-8653
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IRS990TScheduleA/GrossReceiptsOrSalesAmt111718
IRS990TScheduleA/GrossReceiptsOrSalesAmt2112096
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2112096
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/OtherDeductionsAmt162381
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IRS990TScheduleA/TaxesAndLicensesAmt01713
IRS990TScheduleA/TaxesAndLicensesAmt19708
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt020371
IRS990TScheduleA/TotalCostGoodsSoldAmt151300
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt041144
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2233150
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0117125
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-8653
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0117125
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-8653
IRS990TScheduleA/TotUnrltTrdBusIncmAmt260796
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RIVERBOAT RV PARKING RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1BINGO SUPPLIES
IRS990TScheduleA/TradeOrBusinessDesc2RIVERBOAT CAFE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt075981
IRS990TScheduleA/UBIBeforeNOLDedAmt1-8653
IRS990TScheduleA/UBIBeforeNOLDedAmt2-172354
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt075981
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-8653
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-172354
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt015746
IRS990T/TaxLessCreditsAmt015746
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05623
IRS990T/TotalTaxAmt015746
IRS990T/TotalTaxComputationAmt015746
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IRS990T/TotalUBTIBeforeNOLSpecificAmt075981
IRS990T/TotalUBTIBeforeSection199AAmt075981
IRS990T/TotalUBTIComputedAmt075981
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DYCIEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809694024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRE-HAB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0860470300
ReturnHeader/Filer/PhoneNum04809694024
ReturnHeader/Filer/USAddress/AddressLine1Txt0868 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02022-05-10T17:59:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYCIEWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.15$8.73$0.93$1.68$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.20$9.09$2.44$2.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.26$8.85$2.87$1.72$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.30$8.65$1.64$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.04$8.15$1.70$2.45$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.46$8.89$1.68$1.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.05$8.70$1.51$2.14$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.46$9.24$1.52$1.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.33$6.88$1.78$3.99$2.22
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.96$9.17$1.92$3.54$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.9$1.70$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$12.0$3.43$8.56$2.63$1.65$0.97
2012Summary only. Only limited summary data is available for this year.$11.3$3.76$7.54$1.73$1.52$0.21
2011Summary only. Only limited summary data is available for this year.$11.2$3.91$7.33$2.45$1.92$0.53