Civic Intelligence

Sentinel Pass Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-4396146

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile
6262 N Swan Rd Suite 210Tucson, AZ 85718

(520) 293-3311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • 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

97th percentile

93%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$348,652

No earlier filing loaded for comparison.

Net Assets

$348,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$76,179

No earlier filing loaded for comparison.

Expenses

$5,359

No earlier filing loaded for comparison.

Net Income

$70,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $348,652Liabilities 2020: $0Net Assets 2020: $348,6522020Assets 2021: $343,673Liabilities 2021: $0Net Assets 2021: $343,6732021Assets 2022: $349,867Liabilities 2022: $25,000Net Assets 2022: $324,8672022Assets 2023: $408,807Liabilities 2023: $25,000Net Assets 2023: $383,8072023Assets 2024: $414,454Liabilities 2024: $0Net Assets 2024: $414,4542024

Highlighted filing

2020

Assets$348,652
Liabilities$0
Net Assets$348,652
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $76,179Expenses 2020: $5,359Net Income 2020: $70,8202020Revenue 2021: $2,913Expenses 2021: $7,892Net Income 2021: -$4,9792021Revenue 2022: $27,559Expenses 2022: $46,365Net Income 2022: -$18,8062022Revenue 2023: $73,716Expenses 2023: $14,776Net Income 2023: $58,9402023Revenue 2024: $81,907Expenses 2024: $51,260Net Income 2024: $30,6472024

Highlighted filing

2020

Revenue$76,179
Expenses$5,359
Net Income$70,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H PAYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sentinel Pass Foundation Inc
EIN
27-4396146
Phone
5202933311
Address
6262 N SWAN RD SUITE 210, TUCSON, AZ 85718

Signing Officer

Name
John H Payne
Title
Director
Phone
5202933311
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Russo & Bantlin Pllc
Address
PO BOX 65167, TUCSON, AZ 85728
Preparer
Arthur C Bantlin
Phone
5205294616
Raw XML Appendix256 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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ReturnHeader/ReturnTs02021-11-10T11:46:32-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,652
Liabilities
$0
Net assets
$348,652
Revenue
$76,179
Expenses
$5,359
Net income
$70,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.82$0.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.25$3.84$0.74$0.15$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.25$3.25$0.28$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.03$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.76$0.05$0.71