Civic Intelligence

Cuenca Los Ojos Foundation Trust

990PF • Fiscal year 2011 • EIN 20-3036863

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
4801 E Broadway Blvd No 50185711-3609
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,286

Down $22,851 (-23%) from 2010

Net Assets

Down

$75,286

Down $22,851 (-23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,509

Down $278,093 (-67%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $98,137Liabilities 2010: $0Net Assets 2010: $98,1372010Assets 2011: $75,286Liabilities 2011: $0Net Assets 2011: $75,2862011Assets 2012: $79,638Liabilities 2012: $0Net Assets 2012: $79,6382012Assets 2013: $124,540Liabilities 2013: $1,7662013Assets 2014: $431,526Liabilities 2014: $2,3942014Assets 2015: $77,963Liabilities 2015: $2,711Net Assets 2015: $75,2522015Assets 2017: $113,166Liabilities 2017: $2,298Net Assets 2017: $110,8682017Assets 2018: $93,913Liabilities 2018: $0Net Assets 2018: $93,9132018Assets 2019: $14,948Liabilities 2019: $0Net Assets 2019: $14,9482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$75,286
Liabilities$0
Net Assets$75,286
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $415,6022010Expenses 2011: $137,5092011Expenses 2012: $206,3682012Revenue 2013: $267,823Expenses 2013: $224,687Net Income 2013: $43,1362013Revenue 2014: $838,790Expenses 2014: $532,432Net Income 2014: $306,3582014Revenue 2015: $232,715Expenses 2015: $586,429Net Income 2015: -$353,7142015Revenue 2017: $209,300Expenses 2017: $200,211Net Income 2017: $9,0892017Revenue 2018: $233,884Expenses 2018: $250,839Net Income 2018: -$16,9552018Revenue 2019: $124,196Expenses 2019: $137,161Net Income 2019: -$12,9652019Revenue 2020: $3,150Expenses 2020: $18,098Net Income 2020: -$14,9482020

Highlighted filing

2011

Revenue-
Expenses$137,509
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIAH T AUSTINTrustee-$0--
VALER C AUSTINTrustee-$0--
WILLIAM WEEKSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCUENCA DE LOS OJOS ACGENERAL FUNDINGPRIVATE FOUNDATIONAGUA PRIETA, MX$113,200
Filing and Contact Details

Filer

EIN
20-3036863
Raw XML Appendix386 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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DepreciationSchedule/Depreciation/CurrentYearExpense0324
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DepreciationSchedule/Depreciation/DateAcquired02009-01-18
DepreciationSchedule/Depreciation/DateAcquired12005-12-19
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VALER C AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM WEEKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104673 CHRISTOPHER PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114673 CHRISTOPHER PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216562 OLD WATERFORD ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CUENCA DE LOS OJOS AC
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions071000
IRS990ScheduleB/ContributorInfo/AggregateContributions150200
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104673 CHRISTOPHER PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114401 N FAIRFAX DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12350 S GRANDE AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ARLINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2TUCSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075204
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode122203
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode285745
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSIAH T VALER C AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1US FISH WILDLIFE SERVICE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2DIANE W HADLEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01200
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue0485
LandEtcSchedule2/LandEtc/BookValue166000
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis01685
LandEtcSchedule2/LandEtc/CostOrOtherBasis166000
LegalFeesSchedule/LegalFees/Amount02573
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02573
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2WHARTON PROPERTIES, LLC; EXPENSE REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description3WEB SITE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0120
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1764
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2-1688
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps318000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1764
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-1688
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks318000
SalesOfInventoryList/SaleOfInventory/Category0DVD'S
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold014267
SalesOfInventoryList/SaleOfInventory/Net0-14267
SubstantialContributorsSch/SubstantialContributor/PersonName0JOSIAH AUSTIN
SubstantialContributorsSch/SubstantialContributor/PersonName1VALER AUSTIN
SubstantialContributorsSch/SubstantialContributor/PersonName2DIANE W HADLEY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104673 CHRISTOPHER PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine114673 CHRISTOPHER PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12350 S GRANDE AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0DALLAS
SubstantialContributorsSch/SubstantialContributor/USAddress/City1DALLAS
SubstantialContributorsSch/SubstantialContributor/USAddress/City2TUCSON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State2AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode075204
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode175204
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode285745
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203036863
ReturnHeader/Filer/Name/BusinessNameLine10CUENCA LOS OJOS FOUNDATION TRUST
ReturnHeader/Filer/NameControl0CUEN
ReturnHeader/Filer/Phone05208243566
ReturnHeader/Filer/USAddress/AddressLine104801 E BROADWAY BLVD NO 501
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857113609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0TRUSTEE
ReturnHeader/Officer/Phone05208243566
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0480573184
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113648
ReturnHeader/Preparer/Name0BRITTON D SIMMONS CPAPFS AEP CFP
ReturnHeader/Preparer/Phone05206248229
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:56:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,286
Liabilities
$0
Net assets
$75,286
Revenue
-
Expenses
$137,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.34$2.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$2.33$5.86$3.54
2014Summary only. Only limited summary data is available for this year.$4.32$0.02$8.39$5.32$3.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.02$2.68$2.25$0.43
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.06
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.38
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.16