Civic Intelligence

Efs Foundation

EIN 36-4219647 • Tucson, AZ

62293 East Moon Crest CourtTucson, AZ 85739
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4225%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$31,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

<$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,027,414 (-100%) from 2019

Liabilities

Down

$0

Down $1,000 (-100%) from 2019

Net Assets

Down

$0

Down $10,026,414 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$243,483

Down $734,585 (-75%) from 2019

Expenses

Up

$10,530,819

Up $9,894,582 (+1555%) from 2019

Net Income

Down

-$10,287,336

Down $10,629,167 (-3109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $9,962,044Liabilities 2016: $3,000Net Assets 2016: $9,959,0442016Assets 2017: $9,989,594Liabilities 2017: $3,000Net Assets 2017: $9,986,5942017Assets 2018: $9,879,091Liabilities 2018: $1,000Net Assets 2018: $9,878,0912018Assets 2019: $10,027,414Liabilities 2019: $1,000Net Assets 2019: $10,026,4142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2016: $926,611Expenses 2016: $668,457Net Income 2016: $258,1542016Revenue 2017: $782,190Expenses 2017: $686,304Net Income 2017: $95,8862017Revenue 2018: $642,237Expenses 2018: $649,243Net Income 2018: -$7,0062018Revenue 2019: $978,068Expenses 2019: $636,237Net Income 2019: $341,8312019Revenue 2020: $243,483Expenses 2020: $10,530,819Net Income 2020: -$10,287,3362020

Highlighted filing

2020

Revenue$243,483
Expenses$10,530,819
Net Income-$10,287,336
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,483
Expenses
$10,530,819
Net income
-$10,287,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$10.5$10.3
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.98$0.64$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.64$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.78$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.93$0.67$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN VANHOEVENExec DirectorPT$24,250-$24,250
THOMAS I ANDERSONMember-$0--
RANDY W BRITTAINPresident-$0--
ERIC J FERNANDEZVice Chairman-$0--
LEO M FLANAGAN JRMember-$0--
JAMES J KOVACTreasurer-$0--
LARRY M NARUMMember-$0--
BARRETT J O'CONNORMember-$0--
THOMAS S RAKOWMember-$0--
PETER A TRAEGERMember-$0--
URSULA WILSONPast Ed/Member-$0--
Filing and Contact Details

Filer

Filer Name
Efs Foundation
EIN
36-4219647
Phone
8473406593
Address
62293 EAST MOON CREST COURT, TUCSON, AZ 85739

Signing Officer

Name
James Kovac
Title
Treasurer
Phone
8473406593
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Raw XML AppendixShowing 400 of 990 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010469746
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARITABLE
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.EFSFOUNDATION.ORG
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE ORGANIZATION IS NO LONGER ACCEPTING APPLICATIONS. THE PRIOR PROCESS WAS: AN ORGANIZATION SEEKING FUNDING MUST SUBMIT AN EFS FOUNDATION APPLICATION FOR FUNDING ALONG WITH A COPY OF THE ORGANIZATION'S ARTICLES OF INCORPORATION, IRS TAX EXEMPT DETERMINATION LETTER, A LIST OF CURRENT BOARD MEMBERS, MOST RECENT FINANCIAL STATEMENT, IRS FORM 990, AND THE CURRENT ANNUAL BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EFS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08472890513
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01695 LARKIN AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ELGIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060123
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE PRIOR DATES WERE: SEPTEMBER 30, JUNE 30 AND MARCH 31
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FAMILY BIRTHING CENTER. SUPPORT FREE CHILDBIRTH EDUCATION FOR LOW-INCOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUMMER "CRITTER CAMP" SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DEVELOPMENTAL VOCATIONAL TRAINING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT CUB SCOUT RETENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION. ACADEMIC ENRICHMENT & SCHOOL ENGAGEMENT PROGRAM

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