Civic Intelligence

Nogales Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 86-0777254

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
441 N GRAND AVENUE No 14Nogales, AZ 85621

(520) 287-5815

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,997

Down $7,294 (-8.5%) from 2016

Net Assets

Down

$78,997

Down $7,294 (-8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$89,108

Up $18,502 (+26%) from 2016

Expenses

Up

$96,402

Up $4,402 (+4.8%) from 2016

Net Income

Up

-$7,294

Up $14,100 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $98,222Liabilities 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

2017

Assets$78,997
Liabilities$0
Net Assets$78,997
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$89,108
Expenses$96,402
Net Income-$7,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$89,108
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 to graduating students from the nogales high school located in nogales, az.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL LOCATED IN NOGALES, AZ.$95,600$802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Nogales Educational Foundation Inc
EIN
86-0777254
Phone
5202875815
Address
441 N GRAND AVENUE No 14, NOGALES, AZ 85621

Signing Officer

Name
Nilo Larriva
Title
Treasurer
Phone
5202875815
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Arana & Cordova Pc
Address
420 W Mariposa Rd Suite 205, Nogales, AZ 85621
Preparer
Hector G Arana
Phone
5202810328
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 8.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NILO LARRIVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05202875815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02888 N CAMINO VISTA DEL CIELO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOGALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0726
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095600
IRS990EZ/GrossReceiptsAmt089108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NILO LARRIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSIE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HECTOR RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL LOCATED IN NOGALES, AZ.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL LOCATED IN NOGALES, AZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096402
IRS990EZ/TotalProgramServiceExpensesAmt0802
IRS990EZ/TotalRevenueAmt089108
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449840
IRS990ScheduleA/TotalSupportAmt0449840
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/ExplanationTxt0Description: INTEREST INCOME. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NILO LARRIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202875815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOGALES EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOGA
ReturnHeader/Filer/EIN0860777254
ReturnHeader/Filer/PhoneNum05202875815
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 N GRAND AVENUE No 14
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0819EDAD1F9465C03EBA2E6C04D1AD26F34599338
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.122.159.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860765358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARANA & CORDOVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W Mariposa Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nogales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085621
ReturnHeader/PreparerPersonGrp/PhoneNum05202810328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hector G Arana
ReturnHeader/ReturnTs02017-11-13T15:53:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,997
Liabilities
$0
Net assets
$78,997
Revenue
$89,108
Expenses
$96,402
Net income
-$7,294
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
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