Civic Intelligence

The Side by Side Foundation

990PF • Fiscal year 2020 • EIN 31-1644677

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

403%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2244%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,415,669

Up $2,985,405 (+694%) from 2018

Net Assets

Up

$3,415,669

Up $2,985,405 (+694%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$2,480,963

Up $2,382,322 (+2415%) from 2018

Expenses

Up

$2,305

Up $393 (+21%) from 2018

Net Income

Up

$2,478,658

Up $2,381,929 (+2462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2020: $3,415,669Liabilities 2020: $0Net Assets 2020: $3,415,6692020Assets 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

2020

Assets$3,415,669
Liabilities$0
Net Assets$3,415,669
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$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 2020: $2,480,963Expenses 2020: $2,305Net Income 2020: $2,478,6582020Revenue 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

2020

Revenue$2,480,963
Expenses$2,305
Net Income$2,478,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-06-08
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 Appendix303 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/PersonNm2LAURIE INGRAM
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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/TotalContributionsAmt02476911
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02476911
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09,026 SHARES OF VARIOUS STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0185
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0185
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0257832
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAIN (LOSS)
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207212250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/ReturnTs02021-06-30T16:14:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANCROFT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$3,415,669
Liabilities
$0
Net assets
$3,415,669
Revenue
$2,480,963
Expenses
$2,305
Net income
$2,478,658
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
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.48$0.00$2.48
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