Civic Intelligence

Able Foundation Inc.

990EZ • Fiscal year 2014 • EIN 86-0786420

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 20, 2014

Organization ProfileN/A
3971 W Fuller St85552

(928) 428-6595

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-362%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,900

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$406,408

Down $57,182 (-12%) from 2013

Net Assets

Down

$339,481

Down $57,282 (-14%) from 2013

Liabilities

Up

$66,927

Up $100 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$15,838

Down $1,507 (-8.7%) from 2013

Expenses

Up

$73,120

Up $23,117 (+46%) from 2013

Net Income

Down

-$57,282

Down $24,624 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$406,408
Liabilities$66,927
Net Assets$339,481
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$15,838
Expenses$73,120
Net Income-$57,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 20, 2014
Return Version
2013v3.1
Gross Receipts
$15,838
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.-$18,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN A SMITHExecutive DirectorFT$16,900-$16,900
RICHARD A SMITHVice President-$0--
Filing and Contact Details

Filer

EIN
86-0786420
Phone
9284286595

Signing Officer

Name
Carolyn Smith
Title
Executive Director
Phone
9284286595
Signed
2014-09-20
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Nothing to explain”

Form 990EZ, Part I, Line 16

“Depreciation 344. Insurance 647. Internet/website 158. Licenses & fees 52. Meetings/training 220. Office supplies 1124. Payroll taxes 3005. Scholarships 18400. Storage 840. Travel 3302.”

Form 990EZ, Part II, Line 24

“Note receivable 413188. 373531. Office equipment/less depreciation 860. 516.”

Form 990EZ, Part II, Line 26

“Accounts payable 65778. 65778. Payroll liabilities 1049. 1149.”

Raw XML Appendix128 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/BusinessName/BusinessNameLine10Lori Rhinehart
IRS990EZ/BooksInCareOfDetail/PhoneNum09284286595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103971 W Fuller St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339481
IRS990EZ/OccupancyRentUtltsAndMaintAmt017746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016900
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/BOYAmt0414048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0374047
IRS990EZ/OtherExpensesTotalAmt028092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides scholarships to high school graduates.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES TO GO TO COLLEGE IN ARIZONA AND COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073120
IRS990EZ/TotalProgramServiceExpensesAmt018400
IRS990EZ/TotalRevenueAmt015838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Able Foundation Inc. receives its income from sale of a fixed asset.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 344. INSURANCE 647. INTERNET/WEBSITE 158. LICENSES & FEES 52. MEETINGS/TRAINING 220. OFFICE SUPPLIES 1124. PAYROLL TAXES 3005. SCHOLARSHIPS 18400. STORAGE 840. TRAVEL 3302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE 413188. 373531. OFFICE EQUIPMENT/LESS DEPRECIATION 860. 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 65778. 65778. PAYROLL LIABILITIES 1049. 1149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284286595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Able Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0860786420
ReturnHeader/Filer/PhoneNum09284286595
ReturnHeader/Filer/USAddress/AddressLine103971 W Fuller St
ReturnHeader/Filer/USAddress/City0Thatcher
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0855525168
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-20T07:51:16-07:00
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
$406,408
Liabilities
$66,927
Net assets
$339,481
Revenue
$15,838
Expenses
$73,120
Net income
-$57,282
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