Civic Intelligence

Pima Partnership Foundation Inc

EIN 46-2022024 • Tucson, AZ

Revoked

Profile

Revocation date: Nov 15, 2015

924 N Alvernon WayTucson, AZ 85711
Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$7,421

No earlier filing loaded for comparison.

Liabilities

$2,947

No earlier filing loaded for comparison.

Net Assets

$4,474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

$7,943

No earlier filing loaded for comparison.

Expenses

$3,469

No earlier filing loaded for comparison.

Net Income

$4,474

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,421Liabilities 2015: $2,947Net Assets 2015: $4,4742015

Highlighted filing

2015

Assets$7,421
Liabilities$2,947
Net Assets$4,474
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $7,943Expenses 2015: $3,469Net Income 2015: $4,4742015

Highlighted filing

2015

Revenue$7,943
Expenses$3,469
Net Income$4,474
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,421
Liabilities
$2,947
Net assets
$4,474
Revenue
$7,943
Expenses
$3,469
Net income
$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7,421$2,947$4,474$7,943$3,469$4,474
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DONOVANPresident-$0--
WILLIAM LOFQUISTTreasurer-$0--
ARCADIO GASTELUMSecretary-$0--
KATHLEEN ROBINSONMember-$0--
CLAIRE SCHEURENExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pima Partnership Foundation Inc
EIN
46-2022024
Phone
5207912711
Address
924 N ALVERNON WAY, TUCSON, AZ 85711

Signing Officer

Name
Claire Scheuren
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0Kressler Camp:The foundations has developed the first ever Kressler Challenge Camp. The Camp is for incoming freshman from Pima Prevention Partnerships two high schools to come and spend their last days of summer getting to know their new teachers and one another through a camp experience normally inaccessible to most students who attend our schools. The idea for the camp emerged as a way to honor the legacy of PPPs found director Harry Kressler. Mr. Kressler, who was a lifelong advocate for young people believed that taking youth out of their daily environment and challenging them to try new things helped them to see the possibility in their lives in a new way
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Kressler Memorial Fund:The Pima Partnership Foundation established the Kressler Memorial Fund in honor of Pima Prevention Partnerships founding director who passed away in January 2015. The Kressler Memorial Fund was established to ensure his legacy in the field of prevention and the promotion of positive youth development continues on for generations of youth.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO APPLICATION FORM WILL BE REQUIRED. A GRANT PROPOSAL WILL BE REQUIRED. THE GRANT PROPOSAL WILL SPECIFY OUR RESPONSIBILITIES AND THOSE OF THE GRANTEE/ORGANIZATION, OBLIGATES THE GRANTEE TO USE THE GRANT FUNDS ONLY FOR THE PURPOSES FOR WHICH THE GRANT WAS MADE, PROVIDES FOR PERIODIC WRITTEN REPORTS CONCERNING THE USE OF GRANT FUNDS, REQUIRES A FINAL WRITTEN REPORT AND AN ACCOUNTING OF HOW GRANT FUNDS WERE USED, AND ACKNOWLEDGES OUR AUTHORITY TO WITHHOLD AND/OR RECOVER GRANT FUNDS IN CASE SUCH FUNDS ARE, OR APPEAR TO BE, MISUSED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02016-02-12T14:22:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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