Civic Intelligence

Cuenca Los Ojos Foundation Trust

990PF • Fiscal year 2012 • EIN 20-3036863

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,638

Up $4,352 (+5.8%) from 2011

Net Assets

Up

$79,638

Up $4,352 (+5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,368

Up $68,859 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$79,638
Liabilities$0
Net Assets$79,638
Open 2012 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

2012

Revenue-
Expenses$206,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

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$172,500
Filing and Contact Details

Filer

EIN
20-3036863
Raw XML Appendix390 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03584
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome0337
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1L
DepreciationSchedule/Depreciation/CostOrOtherBasis01685
DepreciationSchedule/Depreciation/CostOrOtherBasis166000
DepreciationSchedule/Depreciation/CurrentYearExpense0194
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/DateAcquired02009-01-18
DepreciationSchedule/Depreciation/DateAcquired12005-12-19
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation01200
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/BusinessCode0453000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03584
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0172500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0172500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0210720
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0337
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0194
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04352
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06690
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps023400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss023400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0200789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0206368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0210720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0337
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps028289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033868
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01394
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY07801
IRS990PF/BalanceSheets/CashEOY012347
IRS990PF/BalanceSheets/CashEOYFMV012347
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY01000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY01000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV01000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis067685
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY066485
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY066291
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV066291
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY075286
IRS990PF/BalanceSheets/RetainedEarningsEOY079638
IRS990PF/BalanceSheets/TotalAssetsBOY075286
IRS990PF/BalanceSheets/TotalAssetsEOY079638
IRS990PF/BalanceSheets/TotalAssetsEOYFMV079638
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY075286
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY079638
IRS990PF/BalanceSheets/TotalNetAssetsBOY075286
IRS990PF/BalanceSheets/TotalNetAssetsEOY079638
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04352
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal079638
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY075286
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY079638
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0526
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0526
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0526
IRS990PF/DistributableAmount/MinimumInvestmentReturn0526
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY079638
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010688
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010688
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0160
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0526
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010528
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010688
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSIAH T AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VALER C AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM WEEKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104673 CHRISTOPHER PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114673 CHRISTOPHER PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216562 OLD WATERFORD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PAEONIAN SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220129
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0178965
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0178965
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio016.998932
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear109.910362
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2018.120208
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3034.022577
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4010.444637
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5012.496874
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets010528
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013800
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2022877
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3012269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4055443
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5082381
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0200789
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10136763
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20414536
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30417423
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40579082
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501029505
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio084.994658
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0200789
IRS990PF/QualifyingDistributions/ExpensesAndContributions0200789
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0200789
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TRUST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05206248229
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104801 E BROADWAY BLVD STE 501
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TUCSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085711
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations01
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CONDUCTING SCIENTIFIC RESEARCH, PUBLISH AND DISSEMINATE THE RESULTS TO GOVERNMENTAL AND NON GOVERNMENTAL AGENCIES. CORE INITIATIVES ARE WATER, HABITAT, WILDLIFE RESTORATION AND EDUCATION OUTREACH.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1023400
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORM. APPLICATION MUST FURNISH EVIDENCE OF SECTION 501 (C) (3) STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOSIAH T AUSTIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05206248229
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104673 CHRISTOPHER PLACE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOSIAH T AUSTIN
IRS990PF/SupplementaryInformation/ContributingManager1VALER C AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0172500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CUENCA DE LOS OJOS AC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10CALLE 11 Y 12 AVE 44 4450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0AGUA PRIETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0MX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode084200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0SONORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0172500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0526
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0526
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10136073
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20413392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30416810
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40576310
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501025400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501025400
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01742848
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0200263
IRS990PF/UndistributedIncome/ExcessFromYear10136073
IRS990PF/UndistributedIncome/ExcessFromYear20413392
IRS990PF/UndistributedIncome/ExcessFromYear30416810
IRS990PF/UndistributedIncome/ExcessFromYear40576310
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0200789
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0200263
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02768248
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02567985
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/AggregateContributions1155000
IRS990ScheduleB/ContributorInfo/AggregateContributions219250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104673 CHRISTOPHER PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114401 N FAIRFAX DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 1753
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ARLINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2EASTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075204
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode122203
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode221601
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSIAH T VALER C AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1US FISH WILDLIFE SERVICE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2BIOPHILIA FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01394
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue0291
LandEtcSchedule2/LandEtc/BookValue166000
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis01685
LandEtcSchedule2/LandEtc/CostOrOtherBasis166000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2LAND CONSERVATION EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24889
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11639
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24889
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount023400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SCIENTIFIC RESEARCH AND MONITORING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps023400
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0JOSIAH AUSTIN
SubstantialContributorsSch/SubstantialContributor/PersonName1VALER AUSTIN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104673 CHRISTOPHER PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine114673 CHRISTOPHER PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0DALLAS
SubstantialContributorsSch/SubstantialContributor/USAddress/City1DALLAS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode075204
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode175204
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-09-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T19:23:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,638
Liabilities
$0
Net assets
$79,638
Revenue
-
Expenses
$206,368
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