Civic Intelligence

The Side by Side Foundation

990PF • Fiscal year 2019 • EIN 31-1644677

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$679,179

Up $248,915 (+58%) from 2018

Net Assets

Up

$679,179

Up $248,915 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

Up

$105,855

Up $7,214 (+7.3%) from 2018

Expenses

Up

$2,374

Up $462 (+24%) from 2018

Net Income

Up

$103,481

Up $6,752 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2019: $679,179Liabilities 2019: $0Net Assets 2019: $679,1792019Assets 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

2019

Assets$679,179
Liabilities$0
Net Assets$679,179
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 2019: $105,855Expenses 2019: $2,374Net Income 2019: $103,4812019Revenue 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

2019

Revenue$105,855
Expenses$2,374
Net Income$103,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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
2020-07-15
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 Appendix320 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL D BANCROFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY JAN BANCROFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURIE INGRAM
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY JAN BANCROFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONNECT FAMILIES TO QUALITY CHILD CARE AND PROGRAMS THAT GIVE PARENTS TOOLS TO BE THE BEST PARENTS THEY CAN BE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02374
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt024826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0143007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt024826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0118181
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087189
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02374
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235087
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0259913
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/TotalContributionsAmt099869
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt099869
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0770 SHARES WALT DISNEY COMPANY STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0124
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0124
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0145434
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAIN (LOSS)
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207212250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionFilingDeviceId071290FDB572318D91EC5FEDF9156CC8E79C08380
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08610232020195036ee89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:54:39
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/ReturnTs02020-07-15T16:03:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,179
Liabilities
$0
Net assets
$679,179
Revenue
$105,855
Expenses
$2,374
Net income
$103,481
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
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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