Civic Intelligence

Schuettinger Charitable Trust II U

990PF • Fiscal year 2017 • EIN 32-6095015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profile
3430 E Sunrise Drive Suite 200Tucson, AZ 85718-3236

(520) 625-4404

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-20234%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$687,427

Down $108,940 (-14%) from 2016

Net Assets

Down

$687,427

Down $108,940 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$517

Down $715,219 (-100%) from 2016

Expenses

Up

$105,125

Up $2,127 (+2.1%) from 2016

Net Income

Down

-$104,608

Down $717,346 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $2,257Liabilities 2011: $0Net Assets 2011: $2,2572011Assets 2012: $93Liabilities 2012: $0Net Assets 2012: $932012Assets 2013: $0Liabilities 2013: $640Net Assets 2013: -$6402013Assets 2016: $796,367Liabilities 2016: $0Net Assets 2016: $796,3672016Assets 2017: $687,427Liabilities 2017: $0Net Assets 2017: $687,4272017Assets 2018: $600,819Liabilities 2018: $0Net Assets 2018: $600,8192018Assets 2019: $514,200Liabilities 2019: $0Net Assets 2019: $514,2002019Assets 2020: $425,257Liabilities 2020: $0Net Assets 2020: $425,2572020Assets 2021: $848,439Liabilities 2021: $0Net Assets 2021: $848,4392021Assets 2022: $721,212Liabilities 2022: $0Net Assets 2022: $721,2122022Assets 2024: $717,935Liabilities 2024: $0Net Assets 2024: $717,9352024

Highlighted filing

2017

Assets$687,427
Liabilities$0
Net Assets$687,427
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $4542011Expenses 2012: $5022012Revenue 2013: $0Expenses 2013: $733Net Income 2013: -$7332013Revenue 2016: $715,736Expenses 2016: $102,998Net Income 2016: $612,7382016Revenue 2017: $517Expenses 2017: $105,125Net Income 2017: -$104,6082017Revenue 2018: $11,951Expenses 2018: $102,760Net Income 2018: -$90,8092018Revenue 2019: $10,727Expenses 2019: $102,379Net Income 2019: -$91,6522019Revenue 2020: $8,448Expenses 2020: $102,564Net Income 2020: -$94,1162020Revenue 2021: $541,963Expenses 2021: $102,849Net Income 2021: $439,1142021Revenue 2022: $20,814Expenses 2022: $102,620Net Income 2022: -$81,8062022Revenue 2024: $177,441Expenses 2024: $107,349Net Income 2024: $70,0922024

Highlighted filing

2017

Revenue$517
Expenses$105,125
Net Income-$104,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Schuettinger Charitable Trust Ii U
EIN
32-6095015
Phone
5206254404
Address
3430 E SUNRISE DRIVE SUITE 200, TUCSON, AZ 85718-3236

Signing Officer

Name
Lynn Davies
Title
Trustee
Phone
5206254404
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Raw XML Appendix255 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOCIETY FOR THE PROPOGATION OF FAIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRISTIAN FAMILY CARE
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt04332
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046
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TaxesSchedule/TaxesDetail/Amt03040
TaxesSchedule/TaxesDetail/CategoryTxt02016 TAXES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUETTINGER CHARITABLE TRUST II U
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0326095015
ReturnHeader/Filer/PhoneNum05206254404
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 E SUNRISE DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857183236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A9C9EB3C32FFD375C54AB817F976CE2827228FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C8D1C1ABC2370A85CAE7AE5D88A02BCE9A2A370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.16.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTm021:11:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823581216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINGS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857126014
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02018-04-07T13:33:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,427
Liabilities
$0
Net assets
$687,427
Revenue
$517
Expenses
$105,125
Net income
-$104,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.77$1.07$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.21$1.03$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$5.42$1.03$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.08$1.03$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.11$1.02$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.12$1.03$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.01$1.05$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$7.16$1.03$6.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00