Schuettinger Charitable Trust II U

990PF • Fiscal year 2018 • EIN 32-6095015

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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.

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-760%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

2212%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$600,819

Down $86,608 (-13%) from 2017

Net Assets

Down

$600,819

Down $86,608 (-13%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin1st percentile

Revenue

$11,951

Up $11,434 (+2212%) from 2017

Expenses

Down

$102,760

Down $2,365 (-2.2%) from 2017

Net Income

-$90,809

Up $13,799 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2018

Assets$600,819

Liabilities$0

Net Assets$600,819

Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2018

Revenue$11,951

Expenses$102,760

Net Income-$90,809

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 12, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYNN DAVIES DUFFIELD ADAMSON HELENB	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 Daviies
Title: Trustee
Phone: 5202021211
Signed: 2019-04-12
Discuss with paid preparer: Yes

Preparer

Firm: Collings CPA Firm Pllc
Address: 2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer: Paul a Collings CPA
Phone: 5203211334

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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/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	31392
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	31392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	71112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	78222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	220702
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	71368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	71112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	78222
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	102760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	71368
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	220702
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	149334
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2195
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2195
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	4201
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAINS
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN DAVIIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5202021211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCHUETTINGER CHARITABLE TRUST II U
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHU
ReturnHeader/Filer/EIN	0	326095015
ReturnHeader/Filer/PhoneNum	0	5206254404
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3430 E SUNRISE DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm	0	TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	857183236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	78C8084850B24D30A89FB7F47827797423FC6607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.59.16.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	17:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823581216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COLLINGS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85712
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5203211334
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL A COLLINGS CPA
ReturnHeader/ReturnTs	0	2019-04-15T12:01:29-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $600,819
Liabilities: $0
Net assets: $600,819
Revenue: $11,951
Expenses: $102,760
Net income: -$90,809

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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