Civic Intelligence

Tpr Foundation

990EZ • Fiscal year 2022 • EIN 46-4369287

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

18521 E Queen Creek Rd Ste 105-288Queen Creek, AZ 85142

(919) 818-0636

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$84,034

No earlier filing loaded for comparison.

Net Assets

$84,034

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,700

No earlier filing loaded for comparison.

Expenses

$40,737

No earlier filing loaded for comparison.

Net Income

$17,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $84,034Liabilities 2022: $0Net Assets 2022: $84,0342022Assets 2023: $81,631Liabilities 2023: $0Net Assets 2023: $81,6312023Assets 2024: $82,424Net Assets 2024: $82,4242024

Highlighted filing

2022

Assets$84,034
Liabilities$0
Net Assets$84,034

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $58,700Expenses 2022: $40,737Net Income 2022: $17,9632022Revenue 2023: $55,338Expenses 2023: $57,741Net Income 2023: -$2,4032023Revenue 2024: $45,810Expenses 2024: $45,017Net Income 2024: $7932024

Highlighted filing

2022

Revenue$58,700
Expenses$40,737
Net Income$17,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$87,574
Mission and Program Overview

Mission

Support se valley seniors and trilogy at power

Program Services

DescriptionGrantsExpenses
2022 WAS AN EXCITING YEAR FOR GROWTH OF THE TPR FOUNDATION. WE EXTENDED OUR SUPPORT TO SENIOR RESIDENTS LIVING IN THE SOUTHWEST VALLEY OF PHOENIX IN SEVERAL WAYSSEE SCHDULE O$24,970$33,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER PAGEPresident-$0--
RICHARD JOHNSONVice President-$0--
LINDA ANDERSONSecretary-$0--
LISA STOWETreasurer-$0--
MIRIAM SLUDERDirector-$0--
LARRY JOHNSONDirector Since 4/1/22-$0--
SUE MARCINDirector Community Engagement-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$63,324$18,247$5,677$12,570
Total Events$63,324$18,247$27,994$-9,747
Filing and Contact Details

Filer

Filer Name
Tpr Foundation Inc
EIN
46-4369287
Phone
9198180636
Address
18521 E QUEEN CREEK RD STE 105-288, QUEEN CREEK, AZ 85142

Signing Officer

Name
Rodger Page
Title
Treasurer
Phone
9198180636
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Hospice of the Valley 1510 E Flower St Phoenix AZ 85014, Cash Grant 10,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee AZCEND PO Box 591 Chandler AZ 85244, Cash Grant 7,600, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Others, Cash Grant 7,370, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Promotion 121

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 334

Form 990-EZ, Part I, Line 16, Other Expenses

IT Expenses 438

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences Meetings 176

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,338

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies Materials 9,916

Form 990-EZ, Part II, Line 26, Liabilities

Pass-through Funds - Held for PickleBall Court Beginning of year 16,168, End of year 0

Form 990-EZ, Part III, Line 28

Increased contribution to azcends home delivered meals program by contributing 7,600 for food and water throughout the year entered a partnership with hospice of the valley with a contribution of 10,000 for use in its new dementia program provided a traditional thanksgiving turkey dinner to shut-in residents with the community of trilogy at power ranch at the cost of 119 to the community of trilogy at power ranch a 55 community located in gilbert az provided funds to enhance the community environments such as the communitys large meeting center, memorial gardens, and sports facility and we hosted hugely successful wine tastings and an annual golf tournament to accomplish these goals.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR COMMUNITY ENGAGEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Hospice of the Valley 1510 E Flower St Phoenix AZ 85014, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee AZCEND PO Box 591 Chandler AZ 85244, Cash Grant 7,600, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee Others, Cash Grant 7,370, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Promotion 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT Expenses 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences Meetings 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies Materials 9,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pass-through Funds - Held for PickleBall Court Beginning of year 16,168, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCREASED CONTRIBUTION TO AZCENDS HOME DELIVERED MEALS PROGRAM BY CONTRIBUTING 7,600 FOR FOOD AND WATER THROUGHOUT THE YEAR ENTERED A PARTNERSHIP WITH HOSPICE OF THE VALLEY WITH A CONTRIBUTION OF 10,000 FOR USE IN ITS NEW DEMENTIA PROGRAM PROVIDED A TRADITIONAL THANKSGIVING TURKEY DINNER TO SHUT-IN RESIDENTS WITH THE COMMUNITY OF TRILOGY AT POWER RANCH AT THE COST OF 119 TO THE COMMUNITY OF TRILOGY AT POWER RANCH A 55 COMMUNITY LOCATED IN GILBERT AZ PROVIDED FUNDS TO ENHANCE THE COMMUNITY ENVIRONMENTS SUCH AS THE COMMUNITYS LARGE MEETING CENTER, MEMORIAL GARDENS, AND SPORTS FACILITY AND WE HOSTED HUGELY SUCCESSFUL WINE TASTINGS AND AN ANNUAL GOLF TOURNAMENT TO ACCOMPLISH THESE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 28
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum09198180636
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
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ReturnHeader/ReturnTs02023-11-09T09:41:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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