Civic Intelligence

Fort Apache Heritage Foundation Inc

EIN 86-0943953 • 501(c)3 • Fort Apache, AZ

Profile

The Fort Apache Heritage Foundation is committed to facilitating the culture and heritage preservation and perpetuation activities of the White Mountain Apache Tribe by providing financial and techincal assistance to the Tribe's Heritage Programs; supporting the restoration and revitalizaiton of the Fort Apache Historic District; promoting public interest in White Mountain Apache historic preservation and cultural perpetuation programs; and developing and providing educational programs and technical training in historic and cultural heritage preservation, maintenance, and revitalization.

PO Box 1156Fort Apache, AZ 85926

fortapachearizona.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$76,604

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,040,733

Up $1,688,583 (+72%) from 2023

Liabilities

Up

$804,586

Up $688,498 (+593%) from 2023

Net Assets

Up

$3,236,147

Up $1,000,085 (+45%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$3,954,854

Up $2,181,167 (+123%) from 2023

Expenses

Up

$3,097,996

Up $1,637,382 (+112%) from 2023

Net Income

Up

$856,858

Up $543,785 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $390,567Liabilities 2010: $0Net Assets 2010: $390,5672010Assets 2011: $473,437Liabilities 2011: $22,484Net Assets 2011: $450,9532011Assets 2012: $2,648,776Liabilities 2012: $2,108,015Net Assets 2012: $540,7612012Assets 2013: $711,285Liabilities 2013: $15,655Net Assets 2013: $695,6302013Assets 2014: $886,778Liabilities 2014: $35,909Net Assets 2014: $850,8692014Assets 2015: $842,767Liabilities 2015: $33,466Net Assets 2015: $809,3012015Assets 2016: $1,105,287Liabilities 2016: $255,848Net Assets 2016: $849,4392016Assets 2017: $1,214,240Liabilities 2017: $132,092Net Assets 2017: $1,082,1482017Assets 2018: $1,336,439Liabilities 2018: $248,490Net Assets 2018: $1,087,9492018Assets 2019: $2,041,105Liabilities 2019: $651,983Net Assets 2019: $1,389,1222019Assets 2020: $2,390,046Liabilities 2020: $930,426Net Assets 2020: $1,459,6202020Assets 2021: $2,439,706Liabilities 2021: $703,888Net Assets 2021: $1,735,8182021Assets 2022: $2,497,411Liabilities 2022: $612,162Net Assets 2022: $1,885,2492022Assets 2023: $2,352,150Liabilities 2023: $116,088Net Assets 2023: $2,236,0622023Assets 2024: $4,040,733Liabilities 2024: $804,586Net Assets 2024: $3,236,1472024

Highlighted filing

2024

Assets$4,040,733
Liabilities$804,586
Net Assets$3,236,147
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $602,573Expenses 2010: $559,384Net Income 2010: $43,1892010Revenue 2011: $684,905Expenses 2011: $603,324Net Income 2011: $81,5812011Revenue 2012: $490,123Expenses 2012: $388,251Net Income 2012: $101,8722012Revenue 2013: $3,212,375Expenses 2013: $3,100,537Net Income 2013: $111,8382013Revenue 2014: $582,714Expenses 2014: $427,091Net Income 2014: $155,6232014Revenue 2015: $720,450Expenses 2015: $728,299Net Income 2015: -$7,8492015Revenue 2016: $671,158Expenses 2016: $656,080Net Income 2016: $15,0782016Revenue 2017: $2,543,547Expenses 2017: $2,369,945Net Income 2017: $173,6022017Revenue 2018: $1,052,351Expenses 2018: $971,471Net Income 2018: $80,8802018Revenue 2019: $1,530,648Expenses 2019: $1,327,789Net Income 2019: $202,8592019Revenue 2020: $826,714Expenses 2020: $841,098Net Income 2020: -$14,3842020Revenue 2021: $1,250,700Expenses 2021: $1,088,344Net Income 2021: $162,3562021Revenue 2022: $1,122,336Expenses 2022: $882,969Net Income 2022: $239,3672022Revenue 2023: $1,773,687Expenses 2023: $1,460,614Net Income 2023: $313,0732023Revenue 2024: $3,954,854Expenses 2024: $3,097,996Net Income 2024: $856,8582024

Highlighted filing

2024

Revenue$3,954,854
Expenses$3,097,996
Net Income$856,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,040,733
Liabilities
$804,586
Net assets
$3,236,147
Revenue
$3,954,854
Expenses
$3,097,996
Net income
$856,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.80$3.24$3.95$3.10$0.86
2023Summary only. Only limited summary data is available for this year.$2.35$0.12$2.24$1.77$1.46$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.61$1.89$1.12$0.88$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.70$1.74$1.25$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.93$1.46$0.83$0.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.65$1.39$1.53$1.33$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.09$1.05$0.97$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$2.54$2.37$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$0.67$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.58$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$3.21$3.10$0.11
2012Summary only. Only limited summary data is available for this year.$2.65$2.11$0.54$0.49$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.68$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.60$0.56$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,167,678
Mission and Program Overview

Mission

The Foundation is a 501(c)(3) nonprofit corporation chartered in 1998 by the White Mountain Apache Tribe (Tribe) to provide assistance to the Tribes historic preservation, cultural and language perpetuation, and other heritage efforts. (continued on Schedule O.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,668$1,012,126▲ $611,458
Investments in Publicly Traded Securities$1,391,612$841,757▼ $549,855
Cash and Non-Interest-Bearing Accounts$565,706$297,443▼ $268,263
Prepaid Expenses and Deferred Charges-$158,350-
Pledges and Grants Receivable-$87,632-
Land, Buildings, and Equipment, Net$37,131$47,712▲ $10,581
Inventories for Sale or Use$42,109$35,537▼ $6,572
Accounts Receivable$2,365$16,625▲ $14,260
Total Assets$2,439,706$2,497,411▲ $57,705
Other Assets Total$115$229▲ $114
Liabilities
Other Liabilities$603,537$507,830▼ $95,707
Accounts Payable and Accrued Expenses$100,351$104,332▲ $3,981
Total Liabilities$703,888$612,162▼ $91,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,960$1,378,271▲ $205,311
Net Assets With Donor Restrictions$562,858$506,978▼ $55,880
Total Net Assets Fund Balance$1,735,818$1,885,249▲ $149,431
Total Liabilities and Net Assets / Fund Balance$2,439,706$2,497,411▲ $57,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,712$24,802$72,514
Other Land Buildings-$10,400$10,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$500,530$100▼ $31,171$17,000$452,459
2021$461,306$1,400▲ $50,604$12,780$500,530
2020$393,912-▲ $67,394-$461,306
2019$335,388-▲ $63,424$4,900$393,912
2018$372,533-▼ $17,495$19,650$335,388
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista BeazleyChief Executive OfficerFT$76,604$76,604

Board Members and Trustees

NameTitle
Rochelle LacapaChair
Joe KaltVice Chair
Brian HendersonDirector
Cline GriggsDirector
Dawnafe WhitesingerDirector
Karen T ScatesDirector
Leola LarzelereDirector
Rafael PayanDirector
Tony TumminelloDirector
John WelchSecretary
Derrick LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,409
Program Service Revenue
$964,415
Investment Income
$11,032
Other Revenue
$9,480
All Other Contributions
$137,409
Change in Net Assets
$239,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,345
Revenue Not Reported on Financial Statements
$3,991
Revenue Not Reported on Form 990
$97,062
Total Revenue per Audited Statements
$1,215,407
Total Revenue per Form 990
$1,122,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,872
Salaries, Compensation, and Employee Benefits$358,597
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,640$23,171-$221,811
Occupancy$157,083$10,285-$167,368
Current Officers, Directors, Trustees, and Key Employees$68,602$8,002-$76,604
Fees for Services Accounting-$57,657-$57,657
Other Expenses$39,778--$39,778
Other Employee Benefits$29,695$9,548-$39,243
Travel$23,154$13,596-$36,750
Office Expenses$14,327$18,552-$32,879
Fees for Services Other$22,717$217-$22,934
Payroll Taxes$18,545$2,394-$20,939
All Other Expenses$2,604$7,435-$10,039
Fees for Service Investment Mgmnt Fees-$3,991-$3,991
Insurance$2,134--$2,134
Depreciation Depletion$1,888--$1,888
Fees for Services Professional Fundraising--$1,500$1,500
Fees for Services Legal-$1,210-$1,210
Total Functional Expenses$725,411$156,058$1,500$882,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,976
Total Expenses per Form 990$882,969
Expenses per Audited Statements$878,978
Expenses Not Reported on Form 990$186,998
Expenses Not Reported on Financial Statements$3,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance settlement funds$496,050
Tenant security deposits$11,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews Form 990 prior to filing the return. Form 990 is compared with the Foundations books and records for completeness and accuracy, and to confirm that all relevant items have been addressed and disclosed properly, and that any changes made have been properly accounted for and disclosed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose regularly any potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The Organization utilizes independent third parties to determine appropriate compensation.”

Other officer or key employee compensation Part VI line 15B

“The Organization utilizes independent third parties to determine appropriate compensation.”

Governing documents etc available to public Part VI line 19

“The Foundation makes its governing documents, conflict-of-interest policy, financial statements and information returns available upon request for inspection in its offices during business hours.”

Filing and Contact Details

Filer

Filer Name
Fort Apache Heritage Foundation Inc
EIN
86-0943953
Address
PO Box 1156, Fort Apache, AZ 85926

Signing Officer

Name
Rochelle Lacapa
Title
Chair
Phone
9283383849
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Lacapa
Formed
1998
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Description of Organization Mission, continued:For Apache consists of 354 acres of land and 27 historic buildings, 24 of which the Foundation is currently responsible for oversight. Site facilities managed by the Foundation also include a mechanical plant that was constructed in 2013 to service the buildings at Fort Apache. The Foundation has the right to use the buildings of Fort Apache to house administrative operations, as well as to rent the space to residential and commercial tenants. All rent collected is considered revenue of the Foundation and may be used for purposes of advancing the Foundations mission. The Foundation has no title to the Fort Apache property, and as such, these assets have not been reported on Form 990.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Foundations permanently restricted endowment is a result of an endowment gift from the National Endowment for Humanities (NEH). Through the NEH gift and matching contributions provided by other organizations and public support, the Foundation was able to establish the Doo Aniina Endowment for the purpose of supporting local history programming at Fort Apache and in the White Mountain Apache Community.Income from the endowment fund is used to support efforts to document, interpret, preserve and perpetuate Apache heritage and language, and the history of Fort Apache and of the White Mountain Apache people.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of goods sold”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity.Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 568 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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