Civic Intelligence

Cuenca Los Ojos Foundation Trust

990PF • Fiscal year 2020 • EIN 20-3036863

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-475%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,948 (-100%) from 2019

Net Assets

Down

$0

Down $14,948 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$3,150

Down $121,046 (-97%) from 2019

Expenses

Down

$18,098

Down $119,063 (-87%) from 2019

Net Income

Down

-$14,948

Down $1,983 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$3,150
Expenses$18,098
Net Income-$14,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA VALER A CLARKTrustee-$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
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML Appendix265 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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LiquidationExplanationStmt/ExplanationTxt02020 WILL BE THE FINAL YEAR FORM 990-PF FILED FOR CUENCA LOS OJOS FOUNDATION TRUST. DURING 2020, ALL REMANING ASSETS WERE DISTRIBUTED TO CUENCA LOS OJOS, A 501(C)(3) ORGANIZATION. AS OF 12/31/2020, THE FOUNDATION TRUST HAD NO ASSETS OR ACTIVITIES AND WILL NO LONGER OPERATE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02021-08-26T13:06:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,150
Expenses
$18,098
Net income
-$14,948
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