Civic Intelligence

Able Foundation Inc.

990EZ • Fiscal year 2016 • EIN 86-0786420

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-522%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,425

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 192.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$300,239

Down $50,438 (-14%) from 2015

Net Assets

Down

$299,913

Down $49,864 (-14%) from 2015

Liabilities

Down

$326

Down $574 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$9,560

Down $67,918 (-88%) from 2015

Expenses

Down

$59,424

Down $7,758 (-12%) from 2015

Net Income

Down

-$49,864

Down $60,160 (-584%) from 2015

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

2016

Assets$300,239
Liabilities$326
Net Assets$299,913
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$9,560
Expenses$59,424
Net Income-$49,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$9,560
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.$4,200$4,200
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN A SMITHExecutive DirectorFT$18,425-$18,425
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
2016-10-14
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 16

“Bank Charges 5.”

Form 990EZ, Part I, Line 16

“Depreciation 124.”

Form 990EZ, Part I, Line 16

“Insurance 727.”

Form 990EZ, Part I, Line 16

“Internet/Website 30.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 49.”

Form 990EZ, Part I, Line 16

“Meetings/Training 837.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 3174.”

Form 990EZ, Part I, Line 16

“Repairs 1499.”

Form 990EZ, Part I, Line 16

“Scholarships 3500.”

Form 990EZ, Part I, Line 16

“Storage 840.”

Form 990EZ, Part II, Line 24

“Note Receivable 277666. 248698.”

Form 990EZ, Part II, Line 24

“Office Equipment/less Depreciation 310. 186.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 900. 326.”

Raw XML Appendix152 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/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/BOYAmt072701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299913
IRS990EZ/OccupancyRentUtltsAndMaintAmt019100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018425
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/BOYAmt0277976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248884
IRS990EZ/OtherExpensesTotalAmt010785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides scholarships to high school graduates.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES TO GO TO COLLEGE IN ARIZONA AND COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059424
IRS990EZ/TotalProgramServiceExpensesAmt04200
IRS990EZ/TotalRevenueAmt09560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320
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/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320
IRS990ScheduleA/TotalSupportAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet/Website 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings/Training 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 3174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Receivable 277666. 248698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment/less Depreciation 310. 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities 900. 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 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/SignatureDt02016-10-14
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/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T21:16:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,239
Liabilities
$326
Net assets
$299,913
Revenue
$9,560
Expenses
$59,424
Net income
-$49,864
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