Civic Intelligence

The Side by Side Foundation

990PF • Fiscal year 2018 • EIN 31-1644677

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profile
PO Box 32048Tucson, AZ 85751

(520) 721-2250

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$430,264

Up $104,917 (+32%) from 2017

Net Assets

Up

$430,264

Up $104,917 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$98,641

Down $14,874 (-13%) from 2017

Expenses

Down

$1,912

Down $10,665 (-85%) from 2017

Net Income

Down

$96,729

Down $4,209 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $212,077Liabilities 2016: $0Net Assets 2016: $212,0772016Assets 2017: $325,347Liabilities 2017: $0Net Assets 2017: $325,3472017Assets 2018: $430,264Liabilities 2018: $0Net Assets 2018: $430,2642018Assets 2021: $3,688,631Liabilities 2021: $0Net Assets 2021: $3,688,6312021Assets 2022: $2,744,420Liabilities 2022: $0Net Assets 2022: $2,744,4202022Assets 2024: $941,597Liabilities 2024: $0Net Assets 2024: $941,5972024

Highlighted filing

2018

Assets$430,264
Liabilities$0
Net Assets$430,264
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $101,858Expenses 2016: $34,835Net Income 2016: $67,0232016Revenue 2017: $113,515Expenses 2017: $12,577Net Income 2017: $100,9382017Revenue 2018: $98,641Expenses 2018: $1,912Net Income 2018: $96,7292018Revenue 2021: $1,987,221Expenses 2021: $180,817Net Income 2021: $1,806,4042021Revenue 2022: $71,661Expenses 2022: $54,507Net Income 2022: $17,1542022Revenue 2024: $618,408Expenses 2024: $1,868,677Net Income 2024: -$1,250,2692024

Highlighted filing

2018

Revenue$98,641
Expenses$1,912
Net Income$96,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D BANCROFTDirector-$0--
MARY JAN BANCROFTDirector-$0--
LAURIE INGRAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Side by Side Foundation
EIN
31-1644677
Phone
5207212250
Address
PO BOX 32048, TUCSON, AZ 85751

Signing Officer

Name
Paul Bancroft
Title
Director
Phone
5207212250
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Thomas Furrier
Phone
5208814900
Raw XML Appendix312 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0419850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RBC WEALTH MANAGEMENT
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015886
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt083
IRS990PF/DistributableAmountGrp/TotalTaxAmt083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0108
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0312111
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0317724
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL D BANCROFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY JAN BANCROFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURIE INGRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0983 FAIRWAY BLVD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210881 WHISPERING PINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INCLINE VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INCLINE VILLAGE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL D BANCROFT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY JAN BANCROFT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01912
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0143007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0259913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0143007
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01912
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0320325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0334216
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL D AND MARY JAN BANCROFT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0983 FAIRWAY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089451
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt094506
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt094506
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0893 SHARES WALT DISNEY COMPANY STOCK
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0162
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0162
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08188
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAIN (LOSS)
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207212250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIDE BY SIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0311644677
ReturnHeader/Filer/PhoneNum05207212250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32048
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071290FDB572318D91EC5FEDF9156CC8E79C08380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:29:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FURRIER
ReturnHeader/ReturnTs02019-06-24T15:38:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,264
Liabilities
$0
Net assets
$430,264
Revenue
$98,641
Expenses
$1,912
Net income
$96,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.62$1.87$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.99$0.18$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.11$0.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.10$0.03$0.07