Civic Intelligence

Tucson Residence Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7305278

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.TUCSONRESIDENCEFOUNDATION.COM

View Organization Page

115 S Sherwood Village DrTucson, AZ 85710

(520) 790-9144

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,847,235

Up $226,280 (+4.0%) from 2015

Net Assets

Up

$4,585,001

Up $223,484 (+5.1%) from 2015

Liabilities

Up

$1,262,234

Up $2,796 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$8,063,127

Up $150,285 (+1.9%) from 2015

Expenses

Up

$7,834,129

Up $8,560 (+0.1%) from 2015

Net Income

Up

$228,998

Up $141,725 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,143,135Liabilities 2012: $1,403,794Net Assets 2012: $4,739,3412012Assets 2013: $5,706,556Liabilities 2013: $1,321,949Net Assets 2013: $4,384,6072013Assets 2014: $5,518,873Liabilities 2014: $1,257,283Net Assets 2014: $4,261,5902014Assets 2015: $5,620,955Liabilities 2015: $1,259,438Net Assets 2015: $4,361,5172015Assets 2016: $5,847,235Liabilities 2016: $1,262,234Net Assets 2016: $4,585,0012016Assets 2017: $6,305,676Liabilities 2017: $1,258,724Net Assets 2017: $5,046,9522017Assets 2018: $7,196,923Liabilities 2018: $1,262,848Net Assets 2018: $5,934,0752018Assets 2019: $7,807,295Liabilities 2019: $1,222,156Net Assets 2019: $6,585,1392019Assets 2020: $8,677,945Liabilities 2020: $1,376,200Net Assets 2020: $7,301,7452020Assets 2021: $8,716,288Liabilities 2021: $998,040Net Assets 2021: $7,718,2482021Assets 2022: $9,204,507Liabilities 2022: $1,492,697Net Assets 2022: $7,711,8102022Assets 2023: $10,388,758Liabilities 2023: $2,340,004Net Assets 2023: $8,048,7542023Assets 2024: $10,307,006Liabilities 2024: $1,883,099Net Assets 2024: $8,423,9072024

Highlighted filing

2016

Assets$5,847,235
Liabilities$1,262,234
Net Assets$4,585,001
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,272,6382012Expenses 2013: $8,125,0042013Revenue 2014: $7,791,108Expenses 2014: $7,990,753Net Income 2014: -$199,6452014Revenue 2015: $7,912,842Expenses 2015: $7,825,569Net Income 2015: $87,2732015Revenue 2016: $8,063,127Expenses 2016: $7,834,129Net Income 2016: $228,9982016Revenue 2017: $8,629,727Expenses 2017: $8,224,347Net Income 2017: $405,3802017Revenue 2018: $10,268,979Expenses 2018: $9,367,435Net Income 2018: $901,5442018Revenue 2019: $10,816,751Expenses 2019: $10,235,419Net Income 2019: $581,3322019Revenue 2020: $11,949,533Expenses 2020: $11,332,476Net Income 2020: $617,0572020Revenue 2021: $12,594,410Expenses 2021: $12,327,211Net Income 2021: $267,1992021Revenue 2022: $12,770,498Expenses 2022: $12,488,259Net Income 2022: $282,2392022Revenue 2023: $14,963,608Expenses 2023: $14,601,697Net Income 2023: $361,9112023Revenue 2024: $14,423,926Expenses 2024: $14,149,619Net Income 2024: $274,3072024

Highlighted filing

2016

Revenue$8,063,127
Expenses$7,834,129
Net Income$228,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,716,673
Mission and Program Overview

Mission

Tucson residence foundation is committed to ensuring that everyone we support lives with dignity, choice, and purpose.

Service and support for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,728,817$1,747,356▲ $18,539
Land, Buildings, and Equipment, Net$1,617,497$1,648,532▲ $31,035
Savings and Temporary Cash Investments$1,288,947$1,513,358▲ $224,411
Pledges and Grants Receivable$658,280$697,657▲ $39,377
Prepaid Expenses and Deferred Charges$30,521$110,810▲ $80,289
Cash and Non-Interest-Bearing Accounts$257,904$79,695▼ $178,209
Accounts Receivable$38,989$49,827▲ $10,838
Total Assets$5,620,955$5,847,235▲ $226,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,583$803,796▼ $24,787
Accounts Payable and Accrued Expenses$430,855$458,438▲ $27,583
Total Liabilities$1,259,438$1,262,234▲ $2,796
Net Assets / Fund Balance
Unrestricted Net Assets$4,361,517$4,585,001▲ $223,484
Total Net Assets Fund Balance$4,361,517$4,585,001▲ $223,484
Total Liabilities and Net Assets / Fund Balance$5,620,955$5,847,235▲ $226,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,053$612,478$1,854,531
Equipment$250,916$295,969$546,885
Other Land Buildings-$195,912$195,912
Land$155,563-$155,563
Other Securities$1,747,356--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Robert BennettiCEO$89,000$89,000

Board Members and Trustees

NameTitle
Janet WoodPresident
Tim MurrayDirector
Tony LuickDirector
Bridget KrmpotichSecretary
Edward CurleyTreasurer
Peter Cinquemani JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,969,292
Program Service Revenue
$0
Investment Income
$65,848
Other Revenue
$27,987
Change in Net Assets
$228,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,063,127
Revenue Not Reported on Form 990
$-5,514
Total Revenue per Audited Statements
$8,057,613
Total Revenue per Form 990
$8,063,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,647,339
Other Expenses$1,186,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,147,520$305,762-$5,453,282
Other Employee Benefits$1,080,760$24,297-$1,105,057
Depreciation Depletion$144,815--$144,815
Travel$95,619$26-$95,645
Current Officers, Directors, Trustees, and Key Employees-$89,000-$89,000
Fees for Services Other$4,355$65,582-$69,937
Other Expenses$29,201$16,665-$45,866
All Other Expenses$29,733$15,564-$45,297
Interest-$38,507-$38,507
Total Functional Expenses$7,164,625$669,504$0$7,834,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,834,129
Total Expenses per Audited Statements$7,834,129
Total Expenses per Form 990$7,834,129
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committee meetings are not documented.”

Form 990, Page 6, Part VI, Line 11B

“The governing board will conduct review of return as it is readied for submission.”

Form 990, Page 6, Part VI, Line 19

“The agency will make governing board documents, access to conflict of interest policy, and 990 tax returns available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Tucson Residence Foundation Inc
EIN
23-7305278
Phone
5207909144
Address
115 S SHERWOOD VILLAGE DR, TUCSON, AZ 85710

Signing Officer

Name
Peter Cinquemani Jr
Title
Vice-president
Phone
5207909144
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cinquemani Jr
Formed
1971
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
400

Preparer

Firm
Wendtland & Associates Pc
Address
2990 E FORT LOWELL RD, TUCSON, AZ 85716
Preparer
Richard K Wendtland Jr CPA
Phone
5203237600
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0430855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458438
IRS990/AccountsReceivableGrp/BOYAmt038989
IRS990/AccountsReceivableGrp/EOYAmt049827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029733
IRS990/AllOtherExpensesGrp/TotalAmt045297
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207909144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S SHERWOOD VILLAGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257904
IRS990/CashNonInterestBearingGrp/EOYAmt079695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07969292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065848
IRS990/CYOtherExpensesAmt01186790
IRS990/CYOtherRevenueAmt027987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228998
IRS990/CYSalariesCompEmpBnftPaidAmt06647339
IRS990/CYTotalExpensesAmt07834129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08063127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144815
IRS990/DepreciationDepletionGrp/TotalAmt0144815
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL LIVING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0400
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07164625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04355
IRS990/FeesForServicesOtherGrp/TotalAmt069937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY LUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BENNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET KRMPOTICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CINQUEMANI JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt289000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt029840
IRS990/GainOrLossGrp/SecuritiesAmt0-11396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07969292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041157
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0630833
IRS990/GrossReceiptsAmt08716673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038507
IRS990/InterestGrp/TotalAmt038507
IRS990/InvestmentIncomeGrp/ExclusionAmt047404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01728817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01747356
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648532
IRS990/LandBldgEquipCostOrOtherBssAmt02752891
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011317
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642229
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE AND SUPPORT FOR DEVELOPMENTALY DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0828583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803796
IRS990/NetAssetsOrFundBalancesBOYAmt04361517
IRS990/NetAssetsOrFundBalancesEOYAmt04585001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11396
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018444
IRS990/NetUnrlzdGainsLossesInvstAmt0-5514
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105057
IRS990/OtherExpensesGrp/Desc0ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2OCCUPANCY
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216665
IRS990/OtherExpensesGrp/ProgramServicesAmt0334499
IRS990/OtherExpensesGrp/ProgramServicesAmt1171884
IRS990/OtherExpensesGrp/ProgramServicesAmt2126239
IRS990/OtherExpensesGrp/ProgramServicesAmt329201
IRS990/OtherExpensesGrp/TotalAmt0334499
IRS990/OtherExpensesGrp/TotalAmt1262754
IRS990/OtherExpensesGrp/TotalAmt2149470
IRS990/OtherExpensesGrp/TotalAmt345866
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS & MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRAINING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017452
IRS990/OtherRevenueMiscGrp/ExclusionAmt17087
IRS990/OtherRevenueMiscGrp/ExclusionAmt23448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23448
IRS990/OtherRevenueTotalAmt027987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05147520
IRS990/OtherSalariesAndWagesGrp/TotalAmt05453282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110810
IRS990/PrincipalOfficerNm0PETER CINQUEMANI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07821401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056494
IRS990/PYOtherExpensesAmt01543373
IRS990/PYOtherRevenueAmt034629
IRS990/PYProgramServiceRevenueAmt0318
IRS990/PYRevenuesLessExpensesAmt087273
IRS990/PYSalariesCompEmpBnftPaidAmt06282196
IRS990/PYTotalExpensesAmt07825569
IRS990/PYTotalRevenueAmt07912842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 55,396 INCOME SALE OF ASSETS 0 TRAINING 11,992 RETURNS & ALLOWANCES 12,402 DONATIONS & MEMBERSHIPS 26,724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07969292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07821401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07753124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07691829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07926110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039161756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt039161756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07969292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07821401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07753124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07691829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07926110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039161756
IRS990ScheduleA/TotalSupportAmt039487658
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01854531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546885
IRS990ScheduleD/ExpensesSubtotalAmt07834129
IRS990ScheduleD/LandGrp/BookValueAmt0155563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01747356
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-5514
IRS990ScheduleD/RevenueSubtotalAmt08063127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648532
IRS990ScheduleD/TotalBookValueSecuritiesAmt01747356
IRS990ScheduleD/TotalExpensesPerForm990Amt07834129
IRS990ScheduleD/TotalRevenuePerForm990Amt08063127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08057613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07834129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL CONDUCT REVIEW OF RETURN AS IT IS READIED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY WILL MAKE GOVERNING BOARD DOCUMENTS, ACCESS TO CONFLICT OF INTEREST POLICY, AND 990 TAX RETURNS AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05620955
IRS990/TotalAssetsEOYAmt05847235
IRS990/TotalAssetsGrp/BOYAmt05620955
IRS990/TotalAssetsGrp/EOYAmt05847235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07969292
IRS990/TotalEmployeeCnt0400
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07164625
IRS990/TotalFunctionalExpensesGrp/TotalAmt07834129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259438
IRS990/TotalLiabilitiesEOYAmt01262234
IRS990/TotalLiabilitiesGrp/BOYAmt01259438
IRS990/TotalLiabilitiesGrp/EOYAmt01262234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04361517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04585001
IRS990/TotalProgramServiceExpensesAmt07164625
IRS990/TotalReportableCompFromOrgAmt089000
IRS990/TotalRevenueGrp/ExclusionAmt063995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08063127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05620955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05847235
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt095619
IRS990/TravelGrp/TotalAmt095645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04361517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04585001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUCSONRESIDENCEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CINQUEMANI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207909144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON RESIDENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0237305278
ReturnHeader/Filer/PhoneNum05207909144
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 S SHERWOOD VILLAGE DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860827971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDTLAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 E FORT LOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203237600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02017-02-09T16:50:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,235
Liabilities
$1,262,234
Net assets
$4,585,001
Revenue
$8,063,127
Expenses
$7,834,129
Net income
$228,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.88$8.42$14.4$14.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.05$15.0$14.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.20$1.49$7.71$12.8$12.5$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.72$1.00$7.72$12.6$12.3$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.68$1.38$7.30$11.9$11.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.81$1.22$6.59$10.8$10.2$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.20$1.26$5.93$10.3$9.37$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.31$1.26$5.05$8.63$8.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.26$4.59$8.06$7.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.62$1.26$4.36$7.91$7.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.26$4.26$7.79$7.99$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.32$4.38$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.40$4.74$8.27