Civic Intelligence

Tucson Residence Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7305278

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$102,851

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,807,295

Up $610,372 (+8.5%) from 2018

Net Assets

Up

$6,585,139

Up $651,064 (+11%) from 2018

Liabilities

Down

$1,222,156

Down $40,692 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$10,816,751

Up $547,772 (+5.3%) from 2018

Expenses

Up

$10,235,419

Up $867,984 (+9.3%) from 2018

Net Income

Down

$581,332

Down $320,212 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$7,807,295
Liabilities$1,222,156
Net Assets$6,585,139
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$10,816,751
Expenses$10,235,419
Net Income$581,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.2
Gross Receipts
$10,850,462
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$2,444,135$3,072,544▲ $628,409
Pledges and Grants Receivable$850,322$1,832,806▲ $982,484
Land, Buildings, and Equipment, Net$1,573,131$1,584,666▲ $11,535
Cash and Non-Interest-Bearing Accounts$580,265$639,832▲ $59,567
Savings and Temporary Cash Investments$1,653,104$595,075▼ $1,058,029
Prepaid Expenses and Deferred Charges$75,642$51,681▼ $23,961
Accounts Receivable$18,364$30,691▲ $12,327
Total Assets$7,196,923$7,807,295▲ $610,372
Other Assets Total$1,960--
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,547$611,665▼ $105,882
Accounts Payable and Accrued Expenses$545,301$610,491▲ $65,190
Total Liabilities$1,262,848$1,222,156▼ $40,692
Net Assets / Fund Balance
Unrestricted Net Assets$5,934,075$6,585,139▲ $651,064
Total Net Assets Fund Balance$5,934,075$6,585,139▲ $651,064
Total Liabilities and Net Assets / Fund Balance$7,196,923$7,807,295▲ $610,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,768$792,888$1,880,656
Equipment$341,335$491,000$832,335
Land$155,563-$155,563
Other Securities$3,072,544--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Robert BennettiCEO$102,851$102,851

Board Members and Trustees

NameTitle
Peter Cinquemani JrPresident
Bridget KrmpotichDirector
Dr Carol WolfeDirector
John CunninghamDirector
Tim MurraySecretary
Kimberly KeeganTreasurer
Edward CurleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,708,793
Program Service Revenue
$0
Investment Income
$92,799
Other Revenue
$15,159
Change in Net Assets
$581,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,816,751
Total Revenue per Audited Statements
$10,816,751
Total Revenue per Form 990
$10,816,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,406,641
Other Expenses$1,828,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,637,574$459,231-$7,096,805
Other Employee Benefits$1,127,899$79,086-$1,206,985
All Other Expenses$140,432$72,256-$212,688
Other Expenses$92,568$43,169-$135,737
Depreciation Depletion$126,423--$126,423
Current Officers, Directors, Trustees, and Key Employees$102,851--$102,851
Fees for Services Other$14,806$19,453-$34,259
Travel$23,429$182-$23,611
Interest-$13,543-$13,543
Fees for Service Investment Mgmnt Fees-$12,274-$12,274
Total Functional Expenses$9,437,934$797,485$0$10,235,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,235,419
Total Expenses per Audited Statements$10,235,419
Total Expenses per Form 990$10,235,419
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 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
President
Phone
5207909144
Signed
2020-06-16
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
476

Preparer

Firm
Wendtland & Associates Pc
Address
2990 E FORT LOWELL RD, TUCSON, AZ 85716
Preparer
Richard K Wendtland Jr CPA
Phone
5203237600
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119488
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068744
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0341335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832335
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IRS990ScheduleD/LandGrp/BookValueAmt0155563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL CONDUCT REVIEW OF RETURN AS IT IS READIED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.TUCSONRESIDENCEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CINQUEMANI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207909144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON RESIDENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0237305278
ReturnHeader/Filer/PhoneNum05207909144
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ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F12AF026B34BFCAEC6DB7F161309C17835F7AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.204.220
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm009:16:35
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02020-06-17T11:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,807,295
Liabilities
$1,222,156
Net assets
$6,585,139
Revenue
$10,816,751
Expenses
$10,235,419
Net income
$581,332
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