Civic Intelligence

The Augusta Flake Foundation

990EZ • Fiscal year 2018 • EIN 86-6191934

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-530%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,188

Up $12,046 (+11%) from 2017

Net Assets

Up

$125,188

Up $12,046 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$342

Down $138 (-29%) from 2017

Expenses

Down

$2,156

Down $865 (-29%) from 2017

Net Income

Up

-$1,814

Up $727 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$125,188
Liabilities-
Net Assets$125,188
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$342
Expenses$2,156
Net Income-$1,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$342
Mission and Program Overview

Mission

Charitable support of the snowflake heritage fndn

Program Services

DescriptionGrantsExpenses
CHARITABLE SUPPORT$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Benson Schaub
Title
Trustee
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“PROPERTY TAX $319”

Other Expenses.2

“ADMINISTRATIVE COST $287”

Other Assets.1

“STINSON HOME MUSEUM - Beginning $100029 STINSON HOME MUSEUM - Ending $113889”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BENSON SCHAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum09286845532
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113142
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113142
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENSON SCHAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FOUNDATION PLANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLEONE SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113889
IRS990EZ/OtherChangesInNetAssetsAmt013860
IRS990EZ/OtherExpensesTotalAmt0606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT OF THE SNOWFLAKE HERITAGE FNDN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02156
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt0342
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/OtherSupportSumAmt01000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742674720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SNOWFLAKE HERITAGE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COST $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STINSON HOME MUSEUM - Beginning $100029 STINSON HOME MUSEUM - Ending $113889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENSON SCHAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUGUSTA FLAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0866191934
ReturnHeader/Filer/PhoneNum09286845532
ReturnHeader/Filer/USAddress/AddressLine1Txt04518 N 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134236561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby & Powell PLC
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/PreparerPersonNm0James S Usevitch
ReturnHeader/ReturnTs02019-07-18T16:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,188
Liabilities
-
Net assets
$125,188
Revenue
$342
Expenses
$2,156
Net income
-$1,814
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