Civic Intelligence

Able Foundation Inc

EIN 86-0786420 • 501(c)3 • Thatcher, AZ

Profile

Provides scholarships to high school graduates.

3971 W Fuller StThatcher, AZ 85552

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

4th percentile

-471%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

91st percentile

$16,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 106.7% of source-year revenue.

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$251,431

Down $48,808 (-16%) from 2016

Liabilities

Up

$1,878

Up $1,552 (+476%) from 2016

Net Assets

Down

$249,553

Down $50,360 (-17%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$10,686

Up $1,126 (+12%) from 2016

Expenses

Up

$61,047

Up $1,623 (+2.7%) from 2016

Net Income

Down

-$50,361

Down $497 (-1.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $519,391Liabilities 2011: $67,596Net Assets 2011: $451,7952011Assets 2012: $496,690Liabilities 2012: $67,2692012Assets 2013: $463,590Liabilities 2013: $66,827Net Assets 2013: $396,7632013Assets 2014: $406,408Liabilities 2014: $66,927Net Assets 2014: $339,4812014Assets 2015: $350,677Liabilities 2015: $900Net Assets 2015: $349,7772015Assets 2016: $300,239Liabilities 2016: $326Net Assets 2016: $299,9132016Assets 2017: $251,431Liabilities 2017: $1,878Net Assets 2017: $249,5532017

Highlighted filing

2017

Assets$251,431
Liabilities$1,878
Net Assets$249,553
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $20,379Expenses 2011: $46,353Net Income 2011: -$25,9742011Revenue 2012: $18,973Expenses 2012: $41,347Net Income 2012: -$22,3742012Revenue 2013: $17,345Expenses 2013: $50,003Net Income 2013: -$32,6582013Revenue 2014: $15,838Expenses 2014: $73,120Net Income 2014: -$57,2822014Revenue 2015: $77,478Expenses 2015: $67,182Net Income 2015: $10,2962015Revenue 2016: $9,560Expenses 2016: $59,424Net Income 2016: -$49,8642016Revenue 2017: $10,686Expenses 2017: $61,047Net Income 2017: -$50,3612017

Highlighted filing

2017

Revenue$10,686
Expenses$61,047
Net Income-$50,361
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$251,431
Liabilities
$1,878
Net assets
$249,553
Revenue
$10,686
Expenses
$61,047
Net income
-$50,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$0.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.10$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.67$3.39$0.16$0.73$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.67$3.97$0.17$0.50$0.33
2012Summary only. Only limited summary data is available for this year.$4.97$0.67$0.19$0.41$0.22
2011Summary only. Only limited summary data is available for this year.$5.19$0.68$4.52$0.20$0.46$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,686
Mission and Program Overview

Mission

Provides scholarships to high school graduates.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES TO GO TO COLLEGE IN ARIZONA AND COLORADO.$6,500$6,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN A SMITHExecutive DirectorFT$17,800-$17,800
RICHARD A SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Able Foundation Inc
EIN
86-0786420
Phone
9284286595
Address
3971 W Fuller St, Thatcher, AZ 85552

Signing Officer

Name
Carolyn Smith
Title
Executive Director
Phone
9284286595
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552-5168
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Nothing to explain”

Form 990EZ, Part I, Line 8

“Scholarship return 600.”

Form 990EZ, Part I, Line 16

“Depreciation 99.”

Form 990EZ, Part I, Line 16

“Equipment Rental 2189.”

Form 990EZ, Part I, Line 16

“Insurance 698.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 89.”

Form 990EZ, Part I, Line 16

“Meetings/Training 692.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4027.”

Form 990EZ, Part I, Line 16

“Repairs 320.”

Form 990EZ, Part I, Line 16

“Scholarships 4000.”

Form 990EZ, Part I, Line 16

“Storage 770.”

Form 990EZ, Part I, Line 16

“Travel 2307.”

Form 990EZ, Part II, Line 24

“Note Receivable 248698. 213263.”

Form 990EZ, Part II, Line 24

“Office Equipment/less Depreciation 186. 87.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 326. 1878.”

Raw XML Appendix163 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori Rhinehart
IRS990EZ/BooksInCareOfDetail/PhoneNum09284286595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03971 W Fuller St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010686
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249553
IRS990EZ/OccupancyRentUtltsAndMaintAmt013900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213350
IRS990EZ/OtherExpensesTotalAmt015191
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides scholarships to high school graduates.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES TO GO TO COLLEGE IN ARIZONA AND COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061047
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt010686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320
IRS990ScheduleA/TotalSupportAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship return 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 2189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings/Training 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 4027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 2307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note Receivable 248698. 213263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Equipment/less Depreciation 186. 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities 326. 1878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284286595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Able Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0860786420
ReturnHeader/Filer/PhoneNum09284286595
ReturnHeader/Filer/USAddress/AddressLine1Txt03971 W Fuller St
ReturnHeader/Filer/USAddress/CityNm0Thatcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB353AA2D63D3649135F5DCED1469D467AAF5DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB353AA2D63D3649135F5DCED1469D467AAF5DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.4.183
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0855525168
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-05T08:03:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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