Civic Intelligence

Walnut Foundation

990PF • Fiscal year 2010 • EIN 20-1049109

May 01, 2009 to Apr 30, 2010 • Filed on Aug 25, 2010

Organization Profile
4813 E Calle Jabali85711
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$496,297

No earlier filing loaded for comparison.

Net Assets

$496,297

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $496,297Liabilities 2010: $0Net Assets 2010: $496,2972010Assets 2011: $536,694Liabilities 2011: $0Net Assets 2011: $536,6942011Assets 2012: $448,006Liabilities 2012: $0Net Assets 2012: $448,0062012Assets 2013: $437,336Liabilities 2013: $0Net Assets 2013: $437,3362013Assets 2014: $432,480Liabilities 2014: $0Net Assets 2014: $432,4802014Assets 2015: $437,486Liabilities 2015: $0Net Assets 2015: $437,4862015Assets 2016: $427,108Liabilities 2016: $0Net Assets 2016: $427,1082016Assets 2017: $463,309Liabilities 2017: $0Net Assets 2017: $463,3092017Assets 2018: $471,019Liabilities 2018: $0Net Assets 2018: $471,0192018Assets 2019: $425,570Liabilities 2019: $0Net Assets 2019: $425,5702019Assets 2020: $400,645Liabilities 2020: $0Net Assets 2020: $400,6452020Assets 2021: $399,096Liabilities 2021: $0Net Assets 2021: $399,0962021Assets 2022: $399,304Liabilities 2022: $0Net Assets 2022: $399,3042022Assets 2023: $420,497Liabilities 2023: $0Net Assets 2023: $420,4972023Assets 2024: $413,836Liabilities 2024: $0Net Assets 2024: $413,8362024

Highlighted filing

2010

Assets$496,297
Liabilities$0
Net Assets$496,297
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $30,4602010Expenses 2011: $28,4682011Expenses 2012: $33,7052012Expenses 2013: $31,9232013Revenue 2014: $28,284Expenses 2014: $33,140Net Income 2014: -$4,8562014Revenue 2015: $39,521Expenses 2015: $34,515Net Income 2015: $5,0062015Revenue 2016: $24,796Expenses 2016: $35,174Net Income 2016: -$10,3782016Revenue 2017: $70,565Expenses 2017: $34,364Net Income 2017: $36,2012017Revenue 2018: $16,442Expenses 2018: $8,732Net Income 2018: $7,7102018Revenue 2019: $20,464Expenses 2019: $65,913Net Income 2019: -$45,4492019Revenue 2020: $10,505Expenses 2020: $35,430Net Income 2020: -$24,9252020Revenue 2021: $30,411Expenses 2021: $31,960Net Income 2021: -$1,5492021Revenue 2022: $36,002Expenses 2022: $35,794Net Income 2022: $2082022Revenue 2023: $1,711Expenses 2023: $30,742Net Income 2023: -$29,0312023Revenue 2024: $20,254Expenses 2024: $26,915Net Income 2024: -$6,6612024

Highlighted filing

2010

Revenue-
Expenses$30,460
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Aug 25, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann L JacksonSec/Treasurer-$0--
M Charles JacksonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantImago Dei Middle SchoolGeneral charitable purposesPublicTucson, AZ, US$5,000
Paid GrantCasa Maria CCS of So AZGeneral charitable purposesPublicTucson, AZ, US$4,500
Paid GrantCommunity Food BankGeneral Charitable PurposesPublicTucson, AZ, US$4,000
Paid GrantThe Primavera Foundation IncGeneral charitable purposesPublicTucson, AZ, US$4,000
Paid GrantLiteracy Volunteers of TucsonGeneral charitable purposesPublicTucson, AZ, US$2,500
Paid GrantLa Pilita AssociationGeneral charitable purposesPublicTucson, AZ, US$2,500
Filing and Contact Details

Filer

EIN
20-1049109
Raw XML Appendix331 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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AccountingFeesSchedule/AccountingFees/Amount11650
AccountingFeesSchedule/AccountingFees/Category0Bookkeeping services
AccountingFeesSchedule/AccountingFees/Category1Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0124
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0124
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1825
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue054583
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV054583
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Wells Fargo Corp Fix Inc - see attached
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0341768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0341768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Wells Fargo Stocks - see attached
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue073480
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV073480
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IRS990PF/BalanceSheets/RetainedEarningsBOY0454667
IRS990PF/BalanceSheets/RetainedEarningsEOY0496297
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023536
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis063173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis127313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly Traded Securities
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7674
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases049304
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022038
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022038
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022038
IRS990PF/DistributableAmount/MinimumInvestmentReturn022197
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0159
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0496297
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0450706
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028818
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0421888
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06761
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022197
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0443945
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0450706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ann L Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1M Charles Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104811 E Calle Jabali
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114811 E Calle Jabali
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tucson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Tucson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085711
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185711
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018239
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018080
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05558
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05294
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04565
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00032
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0443945
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10456432
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ann Jackson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05207474411
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104813 E Calle Jabali
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tucson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085711
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General charitable purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Community Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11The Primavera Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Literacy Volunteers of Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13La Pilita Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Imago Dei Middle School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Casa Maria CCS of So AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103003 S Country Club Rd 221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11702 S Sixth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121948 E Allen Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13420 S Main
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O Box 3056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15155 W Helen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02071
IRS990PF/UndistributedIncome/AppliedToYear1021381
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022038
IRS990PF/UndistributedIncome/QualifyingDistributions023452
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY019967
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear021381
OtherExpensesSchedule/OtherExpenses/Description0Postage and delivery
OtherExpensesSchedule/OtherExpenses/Description1AZ Corporation commission fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncreasesSchedule/OtherIncreases/Amount049304
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized gains on investments
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05963
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05963
TaxesSchedule/Taxes/Amount086
TaxesSchedule/Taxes/Category0Federal excise tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201049109
ReturnHeader/Filer/Name/BusinessNameLine10Walnut Foundation
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone05207474411
ReturnHeader/Filer/USAddress/AddressLine104813 E Calle Jabali
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/Officer/DateSigned02010-08-25
ReturnHeader/Officer/Name0Ann L Jackson
ReturnHeader/Officer/Title0Sec/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-25T23:47:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,297
Liabilities
$0
Net assets
$496,297
Revenue
-
Expenses
$30,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.02$0.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.11$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.20$0.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.16$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.71$0.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.32
2012Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.34
2011Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28
2010Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits