Civic Intelligence

Benchmark Foundation of Tubac

EIN 20-3960686 • 501(c)3 • Tubac, AZ

Profile

To provide to individuals and organizations educational assistance and assistance in meeting medical and other needs of those with illness or disabilities and those who may be of social or economic disadvantage.

CO Anne Peterson Riley PO Box 401Tubac, AZ 85646

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,703

Down $11,230 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,703

Down $11,230 (-30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$11,428

Down $18,074 (-61%) from 2023

Expenses

Down

$22,658

Down $9,989 (-31%) from 2023

Net Income

Down

-$11,230

Down $8,085 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $32,560Liabilities 2011: $02011Assets 2012: $25,979Liabilities 2012: $02012Assets 2013: $26,222Liabilities 2013: $02013Assets 2014: $19,521Liabilities 2014: $02014Assets 2015: $22,672Liabilities 2015: $02015Assets 2016: $17,604Liabilities 2016: $02016Assets 2017: $32,726Liabilities 2017: $02017Assets 2018: $17,608Liabilities 2018: $02018Assets 2019: $47,275Liabilities 2019: $02019Assets 2020: $36,646Liabilities 2020: $02020Assets 2021: $27,191Liabilities 2021: $0Net Assets 2021: $27,1912021Assets 2022: $41,078Liabilities 2022: $0Net Assets 2022: $41,0782022Assets 2023: $37,933Liabilities 2023: $0Net Assets 2023: $37,9332023Assets 2024: $26,703Liabilities 2024: $0Net Assets 2024: $26,7032024

Highlighted filing

2024

Assets$26,703
Liabilities$0
Net Assets$26,703
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,190Expenses 2011: $23,530Net Income 2011: $6,6602011Revenue 2012: $30,269Expenses 2012: $36,850Net Income 2012: -$6,5812012Revenue 2013: $51,633Expenses 2013: $51,390Net Income 2013: $2432013Revenue 2014: $47,549Expenses 2014: $54,250Net Income 2014: -$6,7012014Revenue 2015: $52,551Expenses 2015: $49,400Net Income 2015: $3,1512015Revenue 2016: $62,492Expenses 2016: $67,560Net Income 2016: -$5,0682016Revenue 2017: $76,585Expenses 2017: $61,463Net Income 2017: $15,1222017Revenue 2018: $27,300Expenses 2018: $42,418Net Income 2018: -$15,1182018Revenue 2019: $67,427Expenses 2019: $37,760Net Income 2019: $29,6672019Revenue 2020: $16,300Expenses 2020: $26,929Net Income 2020: -$10,6292020Revenue 2021: $15,650Expenses 2021: $25,105Net Income 2021: -$9,4552021Revenue 2022: $43,880Expenses 2022: $29,993Net Income 2022: $13,8872022Revenue 2023: $29,502Expenses 2023: $32,647Net Income 2023: -$3,1452023Revenue 2024: $11,428Expenses 2024: $22,658Net Income 2024: -$11,2302024

Highlighted filing

2024

Revenue$11,428
Expenses$22,658
Net Income-$11,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,703
Liabilities
$0
Net assets
$26,703
Revenue
$11,428
Expenses
$22,658
Net income
-$11,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$11.4$22.7$11.2
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$29.5$32.6$3.15
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$43.9$30.0$13.9
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$15.7$25.1$9.46
2020Summary only. Only limited summary data is available for this year.$36.6$0.00$16.3$26.9$10.6
2019Summary only. Only limited summary data is available for this year.$47.3$0.00$67.4$37.8$29.7
2018Summary only. Only limited summary data is available for this year.$17.6$0.00$27.3$42.4$15.1
2017Summary only. Only limited summary data is available for this year.$32.7$0.00$76.6$61.5$15.1
2016Summary only. Only limited summary data is available for this year.$17.6$0.00$62.5$67.6$5.07
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$52.6$49.4$3.15
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$47.5$54.3$6.70
2013Summary only. Only limited summary data is available for this year.$26.2$0.00$51.6$51.4$0.24
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$30.3$36.9$6.58
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$30.2$23.5$6.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$11,428
Mission and Program Overview

Mission

To provide to individuals and organizations educational assistance and assistance in meeting medical and other needs of those with illness or disabilities and those who may be of social or economic disadvantage.

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING TO PROGRAMS AND POST SECONDARY SCHOLARSHIPS TO 10 INDIVIDUALS.$22,008$22,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE PETERSON RILEYPresident-$0--
SHEILA WELLSAdvisor-$0--
MITCHELL BROWN RILEYVice President-$0--
PETER PERGOLASecretary-$0--
RACHEL PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benchmark Foundation of Tubac
EIN
20-3960686
Phone
5056707272
Address
CO ANNE PETERSON RILEY PO BOX 401, TUBAC, AZ 85646

Signing Officer

Name
Anne Peterson Riley
Title
President
Phone
5056707272
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1150, GLENWOOD SPRINGS, CO 81602-1150
Preparer
Mark L Groves CPA
Phone
9709458575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: 10 individuals. Grantee relationship: none. Date of gift: various. Amount given: 22,008. Total included on form 990-ez, line 10: 22,008.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05056707272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUBAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011428
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026703
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022008
IRS990EZ/GrossReceiptsAmt011428
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE PETERSON RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL BROWN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER PERGOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO INDIVIDUALS AND ORGANIZATIONS EDUCATIONAL ASSISTANCE AND ASSISTANCE IN MEETING MEDICAL AND OTHER NEEDS OF THOSE WITH ILLNESS OR DISABILITIES AND THOSE WHO MAY BE OF SOCIAL OR ECONOMIC DISADVANTAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GIVING TO PROGRAMS AND POST SECONDARY SCHOLARSHIPS TO 10 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022658
IRS990EZ/TotalProgramServiceExpensesAmt022008
IRS990EZ/TotalRevenueAmt011428
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116760
IRS990ScheduleA/TotalSupportAmt0116760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 10 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 22,008. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE PETERSON RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056707272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENCHMARK FOUNDATION OF TUBAC
ReturnHeader/Filer/BusinessNameControlTxt0BENC
ReturnHeader/Filer/EIN0203960686
ReturnHeader/Filer/PhoneNum05056707272
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ANNE PETERSON RILEY PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0TUBAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816021150
ReturnHeader/PreparerPersonGrp/PhoneNum09709458575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L GROVES CPA
ReturnHeader/ReturnTs02025-07-23T10:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.