Civic Intelligence

Tci Foundation Inc

990PF • Fiscal year 2018 • EIN 46-4037611

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$40,192

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$216,890

Up $87,790 (+68%) from 2017

Net Assets

Up

$210,541

Up $93,004 (+79%) from 2017

Liabilities

Down

$6,349

Down $5,214 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$443,160

Down $101,833 (-19%) from 2017

Expenses

Down

$350,156

Down $118,469 (-25%) from 2017

Net Income

Up

$93,004

Up $16,636 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$216,890
Liabilities$6,349
Net Assets$210,541
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$443,160
Expenses$350,156
Net Income$93,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WALTONPast Executive DirectorFT$40,192-$40,192
ROBERT SWIFTDirector And President-$0--
CATHERINE NICHOLSDirector And COO-$0--
HANK PECKDirector-$0--
SAMUEL SWIFTDirector-$0--
SCOTT BENETTExecutive DirectorFT$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
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt07400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt03350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt01075
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt012717
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt05059
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0979
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.316842
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038050
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt012.491269
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0345077
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0COURSE FEES RELATED TO PROGRAM LISTED AT PART IX-A.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0857184333
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NICOLE DEL PERCIO
IRS990PF/StatementsRegardingActyGrp/PhoneNum05202024095
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0TCI-FOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO IMPROVE FINANCIAL DECISION MAKING SKILLS THROUGH EDUCATION AND ACCESS TO PROFESSIONAL FINANCIAL ADVISORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0347181
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT SWIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DOCUMENTARY FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TUCSON VALUES TEACHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CULTIVATE TUCSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,890
Liabilities
$6,349
Net assets
$210,541
Revenue
$443,160
Expenses
$350,156
Net income
$93,004
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