Civic Intelligence

The Augusta Flake Foundation

990EZ • Fiscal year 2021 • EIN 86-6191934

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

Organization ProfileN/A
4518 N 32nd StreetPhoenix, AZ 85018

(928) 684-5532

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

340.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-360000%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$139,017

Down $4,223 (-2.9%) from 2020

Net Assets

$138,677

No earlier filing loaded for comparison.

Liabilities

Up

$340

Up $340 from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $336 (-100%) from 2020

Expenses

Up

$3,601

Up $1,159 (+47%) from 2020

Net Income

Down

-$3,600

Down $1,495 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $107,779Liabilities 2011: $02011Assets 2012: $82,562Liabilities 2012: $02012Assets 2013: $80,548Liabilities 2013: $02013Assets 2014: $77,467Liabilities 2014: $02014Assets 2015: $92,358Liabilities 2015: $02015Assets 2016: $115,683Net Assets 2016: $115,6832016Assets 2017: $113,142Net Assets 2017: $113,1422017Assets 2018: $125,188Net Assets 2018: $125,1882018Assets 2019: $141,238Net Assets 2019: $141,2382019Assets 2020: $143,240Liabilities 2020: $02020Assets 2021: $139,017Liabilities 2021: $340Net Assets 2021: $138,6772021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$139,017
Liabilities$340
Net Assets$138,677
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4Expenses 2011: $7,452Net Income 2011: -$7,4482011Revenue 2012: $365Expenses 2012: $2,348Net Income 2012: -$1,9832012Revenue 2013: $327Expenses 2013: $2,341Net Income 2013: -$2,0142013Revenue 2014: $425Expenses 2014: $2,349Net Income 2014: -$1,9242014Revenue 2015: $283Expenses 2015: $2,107Net Income 2015: -$1,8242015Revenue 2016: $159Expenses 2016: $316Net Income 2016: -$1572016Revenue 2017: $480Expenses 2017: $3,021Net Income 2017: -$2,5412017Revenue 2018: $342Expenses 2018: $2,156Net Income 2018: -$1,8142018Revenue 2019: $356Expenses 2019: $992Net Income 2019: -$6362019Revenue 2020: $337Expenses 2020: $2,442Net Income 2020: -$2,1052020Revenue 2021: $1Expenses 2021: $3,601Net Income 2021: -$3,6002021Revenue 2022: $349Expenses 2022: $5,307Net Income 2022: -$4,9582022

Highlighted filing

2021

Revenue$1
Expenses$3,601
Net Income-$3,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

Charitable support of the snowflake heritage fndn

Program Services

DescriptionGrantsExpenses
CHARITABLE SUPPORT$3,602-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENSON SCHAUBTrustee-$0--
FOUNDATION PLANNERSAdministrator-$0--
CLEONE SOLOMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Flake Foundation
EIN
86-6191934
Phone
9286845532
Address
4518 N 32ND STREET, PHOENIX, AZ 85018

Signing Officer

Name
Benson Schaub
Title
Trustee
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Matthew Bingham
Phone
4806353200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROPERTY TAX $340”

Other Expenses.2

“ADMINISTRATIVE COST $86”

Other Assets.1

“STINSON HOME MUSEUM - Beginning $134682 STINSON HOME MUSEUM - Ending $133719”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $340”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133719
IRS990EZ/OtherChangesInNetAssetsAmt0-963
IRS990EZ/OtherExpensesTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT OF THE SNOWFLAKE HERITAGE FNDN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03601
IRS990EZ/TotalProgramServiceExpensesAmt03602
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742674720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SNOWFLAKE HERITAGE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COST $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STINSON HOME MUSEUM - Beginning $134682 STINSON HOME MUSEUM - Ending $133719
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0866191934
ReturnHeader/Filer/PhoneNum09286845532
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Bingham
ReturnHeader/ReturnTs02022-02-02T16:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAUB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,017
Liabilities
$340
Net assets
$138,677
Revenue
$1
Expenses
$3,601
Net income
-$3,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.00$0.07$0.07