Civic Intelligence

Nogales Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 86-0777254

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileN/A
441 N Grand Ave85621

(520) 287-5815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$98,222

Flat from 2014

Net Assets

$98,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$94,902

Flat from 2014

Expenses

Flat

$90,247

Flat from 2014

Net Income

Flat

$4,655

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $78,291Liabilities 2011: $02011Assets 2012: $86,126Net Assets 2012: $86,1262012Assets 2013: $93,567Net Assets 2013: $93,5672013Assets 2014: $98,222Net Assets 2014: $98,2222014Assets 2014: $98,222Liabilities 2014: $02014Assets 2015: $107,685Net Assets 2015: $107,6852015Assets 2016: $86,291Liabilities 2016: $0Net Assets 2016: $86,2912016Assets 2017: $78,997Liabilities 2017: $0Net Assets 2017: $78,9972017Assets 2018: $161,230Liabilities 2018: $0Net Assets 2018: $161,2302018Assets 2019: $200,549Liabilities 2019: $0Net Assets 2019: $200,5492019Assets 2020: $242,707Liabilities 2020: $0Net Assets 2020: $242,7072020Assets 2021: $243,298Liabilities 2021: $0Net Assets 2021: $243,2982021Assets 2022: $418,727Liabilities 2022: $0Net Assets 2022: $418,7272022Assets 2023: $364,596Liabilities 2023: $0Net Assets 2023: $364,5962023

Highlighted filing

2014

Assets$98,222
Liabilities-
Net Assets$98,222
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,672Expenses 2011: $88,933Net Income 2011: -$2612011Revenue 2012: $85,362Expenses 2012: $77,527Net Income 2012: $7,8352012Revenue 2013: $95,441Expenses 2013: $88,002Net Income 2013: $7,4392013Revenue 2014: $94,902Expenses 2014: $90,247Net Income 2014: $4,6552014Revenue 2014: $94,902Expenses 2014: $90,247Net Income 2014: $4,6552014Revenue 2015: $99,806Expenses 2015: $90,343Net Income 2015: $9,4632015Revenue 2016: $70,606Expenses 2016: $92,000Net Income 2016: -$21,3942016Revenue 2017: $89,108Expenses 2017: $96,402Net Income 2017: -$7,2942017Revenue 2018: $166,304Expenses 2018: $84,071Net Income 2018: $82,2332018Revenue 2019: $140,804Expenses 2019: $101,485Net Income 2019: $39,3192019Revenue 2020: $135,004Expenses 2020: $96,542Net Income 2020: $38,4622020Revenue 2021: $123,203Expenses 2021: $122,612Net Income 2021: $5912021Revenue 2022: $263,291Expenses 2022: $87,862Net Income 2022: $175,4292022Revenue 2023: $90,007Expenses 2023: $144,136Net Income 2023: -$54,1292023

Highlighted filing

2014

Revenue$94,902
Expenses$90,247
Net Income$4,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$94,902
Mission and Program Overview

Mission

Provide college scholarships to graduating students from the nogales high school, which is located in nogales, arizona.

Provide college scholarships

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL LOCATED IN NOGALES, AZ.$995$89,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOLMANPresident-$0--
ROSIE CORNELIUSVice President-$0--
NILO LARRIVATreasurer-$0--
HECTOR RAMIREZDirector-$0--
FRANCES ROMERODirector-$0--
SANDE SMITHDirector-$0--
EMILY WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
86-0777254
Phone
5202875815

Signing Officer

Name
Nilo Larriva
Title
Treasurer
Signed
2015-01-24
Discuss with paid preparer
Yes

Preparer

Preparer
Hector G Arana
Phone
5202810328
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: RYAN THOMSON | Relationship of Donee: NONE | Cash Amount Given: $89250”

Other Expenses.1

“Licenses and Permits $59”

Other Expenses.2

“Bank Charges $38”

Raw XML Appendix161 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/PersonNm0NILO LARRIVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05202875815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6094
IRS990EZ/BooksInCareOfDetail/USAddress/City0NOGALES
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089250
IRS990EZ/GrossReceiptsAmt094902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NILO LARRIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HECTOR RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL LOCATED IN NOGALES, AZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090247
IRS990EZ/TotalProgramServiceExpensesAmt0995
IRS990EZ/TotalRevenueAmt094902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0437695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437695
IRS990ScheduleA/TotalSupportAmt0437716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: RYAN THOMSON | Relationship of Donee: NONE | Cash Amount Given: $89250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Permits $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILO LARRIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOGALES EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOGA
ReturnHeader/Filer/EIN0860777254
ReturnHeader/Filer/PhoneNum05202875815
ReturnHeader/Filer/USAddress/AddressLine10441 N GRAND AVE
ReturnHeader/Filer/USAddress/City0NOGALES
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arana & Cordova PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 W Mariposa Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nogales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085621
ReturnHeader/PreparerPersonGrp/PhoneNum05202810328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR G ARANA
ReturnHeader/ReturnTs02015-01-24T07:48:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,222
Liabilities
-
Net assets
$98,222
Revenue
$94,902
Expenses
$90,247
Net income
$4,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.90$1.44$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.63$0.88$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.23$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.35$0.97$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.41$1.01$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.66$0.84$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.89$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.71$0.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.00$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.95$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.95$0.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.95$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.85$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.89$0.89$0.00