Civic Intelligence

Catholic Community Services Foundation Inc

990 • Fiscal year 2014 • EIN 20-4044791

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.ccs-soaz.org
140 W Speedway Suite 23085705

(520) 623-0344

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,566

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 405.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,130,828

Up $120,341 (+12%) from 2013

Net Assets

Up

$1,130,828

Up $122,861 (+12%) from 2013

Liabilities

Down

$0

Down $2,520 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

$31,234

No earlier filing loaded for comparison.

Expenses

Up

$21,037

Up $858 (+4.3%) from 2013

Net Income

$10,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $932,556Liabilities 2012: $91Net Assets 2012: $932,4652012Assets 2013: $1,010,487Liabilities 2013: $2,520Net Assets 2013: $1,007,9672013Assets 2014: $1,130,828Liabilities 2014: $0Net Assets 2014: $1,130,8282014Assets 2015: $1,286,841Liabilities 2015: $0Net Assets 2015: $1,286,8412015Assets 2016: $1,342,667Liabilities 2016: $0Net Assets 2016: $1,342,6672016Assets 2017: $1,403,106Liabilities 2017: $1,134Net Assets 2017: $1,401,9722017Assets 2018: $1,812,501Liabilities 2018: $163,891Net Assets 2018: $1,648,6102018Assets 2019: $1,925,756Liabilities 2019: $71,590Net Assets 2019: $1,854,1662019Assets 2020: $1,943,105Liabilities 2020: $23,274Net Assets 2020: $1,919,8312020Assets 2021: $2,129,840Liabilities 2021: $160,820Net Assets 2021: $1,969,0202021Assets 2022: $1,892,497Liabilities 2022: $141,625Net Assets 2022: $1,750,8722022Assets 2023: $2,151,842Liabilities 2023: $143,788Net Assets 2023: $2,008,0542023Assets 2024: $2,456,860Liabilities 2024: $114,204Net Assets 2024: $2,342,6562024

Highlighted filing

2014

Assets$1,130,828
Liabilities$0
Net Assets$1,130,828
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $134,439Expenses 2012: $141,706Net Income 2012: -$7,2672012Expenses 2013: $20,1792013Revenue 2014: $31,234Expenses 2014: $21,037Net Income 2014: $10,1972014Revenue 2015: $238,551Expenses 2015: $140,124Net Income 2015: $98,4272015Revenue 2016: $147,590Expenses 2016: $92,160Net Income 2016: $55,4302016Revenue 2017: $74,927Expenses 2017: $81,036Net Income 2017: -$6,1092017Revenue 2018: $276,699Expenses 2018: $50,443Net Income 2018: $226,2562018Revenue 2019: $167,156Expenses 2019: $83,663Net Income 2019: $83,4932019Revenue 2020: $91,126Expenses 2020: $211,765Net Income 2020: -$120,6392020Revenue 2021: $36,752Expenses 2021: $316,525Net Income 2021: -$279,7732021Revenue 2022: $119,082Expenses 2022: $23,347Net Income 2022: $95,7352022Revenue 2023: $176,500Expenses 2023: $13,415Net Income 2023: $163,0852023Revenue 2024: $204,545Expenses 2024: $9,938Net Income 2024: $194,6072024

Highlighted filing

2014

Revenue$31,234
Expenses$21,037
Net Income$10,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$31,234
Mission and Program Overview

Mission

To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship.

To solicit, receive and manage gifts of money and property to support the charitable activities of Catholic Community Services of Southern Arizona and its member agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$852,775$946,481▲ $93,706
Savings and Temporary Cash Investments$157,712$180,452▲ $22,740
Total Assets$1,010,487$1,130,828▲ $120,341
Other Assets Total$0$3,895▲ $3,895
Liabilities
Other Liabilities$2,520$0▼ $2,520
Total Liabilities$2,520$0▼ $2,520
Net Assets / Fund Balance
Permanently Rstr Net Assets$806,422$815,172▲ $8,750
Temporarily Rstr Net Assets$92,424$210,533▲ $118,109
Unrestricted Net Assets$109,121$105,123▼ $3,998
Total Net Assets Fund Balance$1,007,967$1,130,828▲ $122,861
Total Liabilities and Net Assets / Fund Balance$1,010,487$1,130,828▲ $120,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$946,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$989,273$8,750▲ $122,760-$1,120,783
2012$897,208-▲ $109,654$13,437$989,273
2011$895,774-▲ $28,364$23,823$897,208
2010$792,837$30,490▲ $73,674-$895,774
2009$691,563$87,876▲ $15,266-$792,837
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Marguerite D Harmon MSDirector, CEO$126,566$126,566
Margaret OrrCFO$69,297$69,297

Board Members and Trustees

NameTitle
Becky RebenstorfPast President
Traci SmithPresident
Michelle TongVice President
Brenda Even PhDDirector
Colin CotterDirector
Fred DardisDirector
Linda TansikDirector
Nathan KanuteDirector
Pam SchifanoDirector
Pattie JohnsonDirector
Teresa NowakDirector
Thomas HallDirector
Tom TooleDirector
John SlatterySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,771
Program Service Revenue
$0
Investment Income
$19,018
Other Revenue
$445
All Other Contributions
$11,771
Change in Net Assets
$10,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$13,505--$13,505
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$994-$994
Total Functional Expenses$13,505$7,532$0$21,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0100880-501(c)(3)Operational Support$13,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Tax return is initially reviewed by the CFO before being reviewed and approved by the finance committee. A full copy of the return is provided to each director before filing.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and key employees are required to discuss annually any interest that could give rise to conflict”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
20-4044791
Phone
5206230344

Signing Officer

Name
Margaret Orr
Title
CFO
Phone
5206230344
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Orr
Formed
2006
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2014 and 2013, the Organization did not recognize any interest and penalties.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/TotalAmt05288
IRS990/OtherExpensesGrp/TotalAmt1994
IRS990/OtherLiabilitiesGrp/BOYAmt02520
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013505
IRS990/PaymentsToAffiliatesGrp/TotalAmt013505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0806422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0815172
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Margaret Orr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018789
IRS990/PYOtherExpensesAmt020179
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180452
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860100880
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013505
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Catholic Community Services of Southern Arizona Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt013505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0989273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01120783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0897208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0989273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0895774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0897208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0792837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0895774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0691563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0792837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0946481
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Wachovia Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2014 and 2013, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0946481
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Catholic Community Services of Southern Arizona Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0860100880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10140 W Speedway Blvd Ste 230
IRS990ScheduleI/RecipientTable/USAddress/City0Tucson
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is initially reviewed by the CFO before being reviewed and approved by the finance committee. A full copy of the return is provided to each director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to discuss annually any interest that could give rise to conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Catholic Community Services of Southern Arizona Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860100880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and Human Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10140 W Speedway Blvd 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,828
Liabilities
$0
Net assets
$1,130,828
Revenue
$31,234
Expenses
$21,037
Net income
$10,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.34$0.20$0.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$0.18$0.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$0.04$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.09$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$0.17$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$0.28$0.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.14$0.01