Civic Intelligence

Tci Foundation Inc

990PF • Fiscal year 2017 • EIN 46-4037611

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

Organization Profile

View Organization Page

4011 E Sunrise DriveTucson, AZ 85718-4333

(520) 202-4095

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

85th percentile

$84,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

306%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$129,100

Up $83,198 (+181%) from 2016

Net Assets

Up

$117,537

Up $76,368 (+185%) from 2016

Liabilities

Up

$11,563

Up $6,830 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$544,993

Up $410,805 (+306%) from 2016

Expenses

Up

$468,625

Up $329,097 (+236%) from 2016

Net Income

Up

$76,368

Up $81,708 (+1530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2013: $50,003Liabilities 2013: $02013Assets 2014: $71,145Liabilities 2014: $696Net Assets 2014: $70,4492014Assets 2015: $48,875Liabilities 2015: $2,366Net Assets 2015: $46,5092015Assets 2016: $45,902Liabilities 2016: $4,733Net Assets 2016: $41,1692016Assets 2017: $129,100Liabilities 2017: $11,563Net Assets 2017: $117,5372017Assets 2018: $216,890Liabilities 2018: $6,349Net Assets 2018: $210,5412018Assets 2019: $127,391Liabilities 2019: $1,894Net Assets 2019: $125,4972019Assets 2020: $23,056Liabilities 2020: $74Net Assets 2020: $22,9822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$129,100
Liabilities$11,563
Net Assets$117,537
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $50,003Expenses 2013: $0Net Income 2013: $50,0032013Revenue 2014: $120,546Expenses 2014: $100,100Net Income 2014: $20,4462014Revenue 2015: $80,077Expenses 2015: $104,017Net Income 2015: -$23,9402015Revenue 2016: $134,188Expenses 2016: $139,528Net Income 2016: -$5,3402016Revenue 2017: $544,993Expenses 2017: $468,625Net Income 2017: $76,3682017Revenue 2018: $443,160Expenses 2018: $350,156Net Income 2018: $93,0042018Revenue 2019: $477,843Expenses 2019: $562,887Net Income 2019: -$85,0442019Revenue 2020: -$4,875Expenses 2020: $97,640Net Income 2020: -$102,5152020Revenue 2021: -$17,405Expenses 2021: $5,577Net Income 2021: -$22,9822021

Highlighted filing

2017

Revenue$544,993
Expenses$468,625
Net Income$76,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WALTONExecutive DirectorFT$84,000-$84,000
VERONICA SWIFTDirector And SecretaryPT$14,500-$14,500
ROBERT SWIFTDirector And President-$0--
CATHERINE NICHOLSDirector And COO-$0--
HANK PECKDirector-$0--
SAMUEL SWIFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tci Foundation Inc
EIN
46-4037611
Phone
5202024095
Address
4011 E SUNRISE DRIVE, TUCSON, AZ 85718-4333

Signing Officer

Name
Robert Swift
Title
President
Phone
5202024095
Signed
2018-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT SWIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHERINE NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VERONICA SWIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HANK PECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SAMUEL SWIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LAURA WALTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01269
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt096448
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STAND UP 4 TEACHERS SPONSORSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TUCSON VALUES TEACHERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13497 N CAMPBELL AVE 703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
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Filings

Displayed year

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

Open filing
Assets
$129,100
Liabilities
$11,563
Net assets
$117,537
Revenue
$544,993
Expenses
$468,625
Net income
$76,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.98$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$4.78$5.63$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$4.43$3.50$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.18$5.45$4.69$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.34$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.80$1.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.21$1.00$0.20
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50