Civic Intelligence

Cuenca Los Ojos Foundation Trust

990PF • Fiscal year 2015 • EIN 20-3036863

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 09, 2018

PO Box 41866Tucson, AZ 85717-1866

(520) 250-7402

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$77,963

Down $353,563 (-82%) from 2014

Net Assets

$75,252

No earlier filing loaded for comparison.

Liabilities

Up

$2,711

Up $317 (+13%) from 2014

Revenue

Down

$232,715

Down $606,075 (-72%) from 2014

Expenses

Up

$586,429

Up $53,997 (+10%) from 2014

Net Income

Down

-$353,714

Down $660,072 (-215%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$77,963
Liabilities$2,711
Net Assets$75,252

Operations Trend

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

2015

Revenue$232,715
Expenses$586,429
Net Income-$353,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 9, 2018
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIAH T AUSTINTrustee-$0--
VALER C AUSTINTrusteePT$0--
WILLIAM WEEKSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cuenca Los Ojos Foundation Trust
EIN
20-3036863
Phone
5202507402
Address
PO BOX 41866, TUCSON, AZ 85717-1866

Signing Officer

Name
Valer Clark
Title
Trustee
Phone
5202507402
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Marc Fleischman CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 439 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CONDUCT SCIENTIFIC RESEARCH, PUBLISH AND DISSEMINATE THE RESULTS TO GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES. CORE INITIATIVES FOCUS ON WATER, HABITAT, WILDLIFE RESTORATION AND EDUCATION RESEARCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt065223
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSIAH T AUSTIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1VALER C AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDING FOR FIELD OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CUENCA LOS OJOS AC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0CALLES 11 Y 12 AVE 44A4550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0AGUA PRIETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SONORA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0295000
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/AppliedToCurrentYearAmt06558
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0528082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0209163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0413392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0413392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01653452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0579871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0528082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0209163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136073
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0586429
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0579871
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02066844
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01486973
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1393 ST-JAGUES ST W STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0NATERRE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1MONTREAL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0FR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd092000
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd1H2Y 1N9
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0US FISH AND WILDLIFE SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WHITENER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NATIONAL FISH AND WILDLIFE FOUNDATI
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3VEOLIA FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4EL CORONADO RANCH CATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5LAWRENCE C GREENE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6COMMISSION FOR ENVIRONMENTAL COOPER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1901 S 1ST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21133 FIFTHEENTH STREET NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt312626 E TURKEY CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt440 GOODNOW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ABILENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3PEARCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PRINCETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd179602
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385625
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd401541
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt337821
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt427052
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt520000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt67000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02707
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02707
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220358
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315831
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315831
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0162344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROGRAM CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1IT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0162344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt15 ESPL CHARLES DE GAULLE
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0MONTREAL
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm1NATERRE
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd1FR
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd0H2Y 1N9
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd192000
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ProvinceOrStateNm0QUEBEC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0COMMISSION FOR ENVIRONMENTAL COOP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1LAWRENCE C GREENE
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4WHITENER FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5NATIONAL FISH AND WILDLIFE FOUNDATI
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6US FISH AND WILDLIFE SERVICES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt040 GOODNOW ROAD
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PRINCETON
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2ABILENE
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