Samuel E Navarra Irrv Tr Ua

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,205
Expenses
$36,326
Net Income
-$9,121
Net Assets
$461,342
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,242
59.7%
Sales of Assets $10,963
40.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,109
77.4%
Compensation of Officers* $8,949
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $461,342
Total Liabilities $0
Net Assets $461,342
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,949 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,168
Expenses
$35,409
Net Income
-$19,241
Net Assets
$470,014
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,026
92.9%
Sales of Assets $799
4.9%
Other Income $343
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,673
78.2%
Compensation of Officers* $8,408
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $470,014
Total Liabilities $0
Net Assets $470,014
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,408 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,311
Expenses
$42,420
Net Income
-$21,109
Net Assets
$489,789
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,919
84.1%
Sales of Assets $3,392
15.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,211
78.3%
Compensation of Officers* $9,041
21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $489,789
Total Liabilities $0
Net Assets $489,789
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $9,041 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,938
Expenses
$40,874
Net Income
$19,064
Net Assets
$510,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,741
21.3%
Sales of Assets $47,181
78.7%
Other Income $16
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,758
77.7%
Compensation of Officers* $10,026
24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $510,986
Total Liabilities $0
Net Assets $510,986
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $10,026 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,582
Expenses
$38,979
Net Income
-$397
Net Assets
$491,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,630
37.9%
Sales of Assets $23,952
62.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,481
75.6%
Compensation of Officers* $8,882
22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $491,838
Total Liabilities $1
Net Assets $491,837
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,882 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,164
Expenses
$34,513
Net Income
$16,651
Net Assets
$492,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,326
24.1%
Sales of Assets $38,838
75.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,381
76.4%
Compensation of Officers* $8,792
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $492,333
Total Liabilities $1
Net Assets $492,332
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,792 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,409
Expenses
$39,809
Net Income
-$6,400
Net Assets
$475,743
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,842
32.5%
Sales of Assets $22,567
67.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,771
79.8%
Compensation of Officers* $9,135
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,743
Total Liabilities $0
Net Assets $475,743
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $9,135 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,420
Expenses
$39,533
Net Income
-$21,113
Net Assets
$498,239
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,129
55.0%
Sales of Assets $8,291
45.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,309
81.7%
Compensation of Officers* $9,284
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $498,239
Total Liabilities $0
Net Assets $498,239

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,128
Expenses
$40,907
Net Income
-$6,779
Net Assets
$518,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,783
37.5%
Sales of Assets $21,345
62.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,325
81.5%
Compensation of Officers* $9,708
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $518,258
Total Liabilities $0
Net Assets $518,258

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,984
Expenses
$38,916
Net Income
-$11,932
Net Assets
$525,942
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,781
43.7%
Sales of Assets $15,203
56.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,501
78.4%
Compensation of Officers* $9,533
24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $525,942
Total Liabilities $0
Net Assets $525,942

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,239
Expenses
$37,667
Net Income
$1,572
Net Assets
$537,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,862
40.4%
Sales of Assets $23,377
59.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,574
81.2%
Compensation of Officers* $9,184
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $537,268
Total Liabilities $0
Net Assets $537,268

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,503
Expenses
$39,708
Net Income
-$15,205
Net Assets
$537,352
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,016
77.6%
Sales of Assets $5,487
22.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,322
83.9%
Compensation of Officers* $7,737
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $537,352
Total Liabilities $0
Net Assets $537,352

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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