Civic Intelligence

Cuenca Los Ojos Foundation Trust

990PF • Fiscal year 2017 • EIN 20-3036863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization Profile
PO Box 64130Tucson, AZ 85728

(520) 320-5473

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$113,166

Up $35,203 (+45%) from 2015

Net Assets

Up

$110,868

Up $35,616 (+47%) from 2015

Liabilities

Down

$2,298

Down $413 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$209,300

Down $23,415 (-10%) from 2015

Expenses

Down

$200,211

Down $386,218 (-66%) from 2015

Net Income

Up

$9,089

Up $362,803 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$113,166
Liabilities$2,298
Net Assets$110,868
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$209,300
Expenses$200,211
Net Income$9,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA VALER A CLARKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Cuenca Los Ojos Foundation Trust
EIN
20-3036863
Phone
5203205473
Address
PO BOX 64130, TUCSON, AZ 85728

Signing Officer

Name
Valer Clark
Title
Trustee
Phone
5203205473
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Marc Fleischman CPA
Phone
5203214600
Raw XML Appendix397 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 41866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085717
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0483
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0156172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0579871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0528082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0209163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0200263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0200263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01664371
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0191083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0156172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0579871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0528082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0209163
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0191566
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0191083
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01864634
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01673551
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EL CORONADO RANCH AND CATTLE CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ANNA VALER A CLARK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2DOUGLAS AND LORETTA PATTERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3STEPHANIE HOLBROOK FITNESS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012626 E TURKEY CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112626 E TURKEY CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2207 FAIRACRES ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 41866
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PEARCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PEARCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085625
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185625
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd268132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385717
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0140000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt141000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015849
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11685
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt027375
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt266000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DODGE RAM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt043224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11685
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt266000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0255
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0255
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12972
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12972
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02700
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021743
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROGRAM CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEBSITE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt021743
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01790
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01790
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05203205473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUENCA LOS OJOS FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CUEN
ReturnHeader/Filer/EIN0203036863
ReturnHeader/Filer/PhoneNum05203205473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64130
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100786DC4CA6AC734CEB2D953EA696EF9CD62243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380B27679A7D7E2E4B9330F00CA1B0F3B1C1F058
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FLEISCHMAN CPA
ReturnHeader/ReturnTs02018-11-07T12:04:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,166
Liabilities
$2,298
Net assets
$110,868
Revenue
$209,300
Expenses
$200,211
Net income
$9,089
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