Civic Intelligence

Able Foundation Inc.

990EZ • Fiscal year 2015 • EIN 86-0786420

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization ProfileN/A
3971 W Fuller StThatcher, AZ 85552

(928) 428-6595

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$350,677

Down $55,731 (-14%) from 2014

Net Assets

Up

$349,777

Up $10,296 (+3.0%) from 2014

Liabilities

Down

$900

Down $66,027 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$77,478

Up $61,640 (+389%) from 2014

Expenses

Down

$67,182

Down $5,938 (-8.1%) from 2014

Net Income

Up

$10,296

Up $67,578 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$350,677
Liabilities$900
Net Assets$349,777
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$77,478
Expenses$67,182
Net Income$10,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$77,478
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.$10,700$10,700
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN A SMITHExecutive DirectorFT$18,300-$18,300
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
2015-07-22
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

Other

“Pt 1 Line 8 - Was in a lawsuit, other party ordered to pay legal fees.”

Form 990EZ, Part I, Line 8

“Wrote off legal fees 64120.”

Form 990EZ, Part I, Line 16

“Depreciation 206. Insurance 679. Internet/website 193. Licenses & fees 124. Meetings/training 992. Payroll taxes 3324. Repairs 887. Scholarships 10700. Storage 840.”

Form 990EZ, Part II, Line 24

“Note receivable 373531. 277666. Office equipment/less depreciation 516. 310.”

Form 990EZ, Part II, Line 26

“Accounts payable 65778. 0. Payroll liabilities 1149. 900.”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09284286595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03971 W Fuller St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03285
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt013038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339481
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN A SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277976
IRS990EZ/OtherExpensesTotalAmt017945
IRS990EZ/OtherRevenueTotalAmt064120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides scholarships to high school graduates.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067182
IRS990EZ/TotalProgramServiceExpensesAmt010700
IRS990EZ/TotalRevenueAmt077478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320
IRS990ScheduleA/TotalSupportAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt 1 Line 8 - Was in a lawsuit, other party ordered to pay legal fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WROTE OFF LEGAL FEES 64120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 206. INSURANCE 679. INTERNET/WEBSITE 193. LICENSES & FEES 124. MEETINGS/TRAINING 992. PAYROLL TAXES 3324. REPAIRS 887. SCHOLARSHIPS 10700. STORAGE 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE RECEIVABLE 373531. 277666. OFFICE EQUIPMENT/LESS DEPRECIATION 516. 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 65778. 0. PAYROLL LIABILITIES 1149. 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284286595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
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/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/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T16:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,677
Liabilities
$900
Net assets
$349,777
Revenue
$77,478
Expenses
$67,182
Net income
$10,296
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