Civic Intelligence

Tpr Foundation

990EZ • Fiscal year 2023 • EIN 46-4369287

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$81,631

Down $2,403 (-2.9%) from 2022

Net Assets

Down

$81,631

Down $2,403 (-2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$55,338

Down $3,362 (-5.7%) from 2022

Expenses

Up

$57,741

Up $17,004 (+42%) from 2022

Net Income

Down

-$2,403

Down $20,366 (-113%) from 2022

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

2023

Assets$81,631
Liabilities$0
Net Assets$81,631

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

2023

Revenue$55,338
Expenses$57,741
Net Income-$2,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$80,765
Mission and Program Overview

Mission

Support se valley seniors and trilogy at power

Program Services

DescriptionGrantsExpenses
2023 WAS AN EXCITING YEAR FOR GROWTH OF THE TPR FOUNDATION. WE EXTENDED OUR SUPPORT TO SENIOR RESIDENTS LIVING IN THE SOUTHWEST VALLEY OF PHOENIX.$41,221$52,133
WE PROVIDED THE FOLLOWING GRANTS 15,000 TO AZCEND, 10,000 TO DIGNITY HEALTH, 10,000 TO HOSPICE OF THE VALLEY, AND 6,221 TO SUPPORT SENIOR CITIZENS. SEE MORE ON OUR WEBSITE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER PAGEPresident-$0--
RICHARD JOHNSONVice President-$0--
LINDA ANDERSONSecretary-$0--
MIRIAM SLUDERTreasurer-$0--
LISA STOWEDirector-$0--
LARRY ANDERSONDirector-$0--
SUE MARCINDirector Community Engagement-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Wine$58,975$25,127$100$25,027
Total Events$58,975$25,127$25,227$-100
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
Miriam Sluder
Title
President
Phone
9198180636
Signed
2024-05-09
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 AZCEND PO Box 591 Chandler AZ 85244, Cash Grant 15,000, Relationship

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

Activity , Grantee Dignity Health 185 Berry St Ste 200 San Francisco CA 94107, Cash Grant 10,000, Relationship

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 Others under threshold, Cash Grant 6,221, Relationship

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

Advertising Promotion 1,899

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

Administrative Expenses 630

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

IT Expenses 20

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

Conferences Meetings 75

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

Insurance 1,370

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

Supplies Materials 1,336

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

Bench Expenses 7,759

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM SLUDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE MARCIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR COMMUNITY ENGAGEMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SE VALLEY SENIORS AND TRILOGY AT POWER
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02023 WAS AN EXCITING YEAR FOR GROWTH OF THE TPR FOUNDATION. WE EXTENDED OUR SUPPORT TO SENIOR RESIDENTS LIVING IN THE SOUTHWEST VALLEY OF PHOENIX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDED THE FOLLOWING GRANTS 15,000 TO AZCEND, 10,000 TO DIGNITY HEALTH, 10,000 TO HOSPICE OF THE VALLEY, AND 6,221 TO SUPPORT SENIOR CITIZENS. SEE MORE ON OUR WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041221
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-62
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TPRFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027368
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208081
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IRS990ScheduleA/PublicSupportCY170Pct00.87230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208081
IRS990ScheduleA/TotalSupportAmt0222877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04780
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058975
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES WERE FOR SUPPLIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee AZCEND PO Box 591 Chandler AZ 85244, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Dignity Health 185 Berry St Ste 200 San Francisco CA 94107, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee Hospice of the Valley 1510 E Flower St Phoenix AZ 85014, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity , Grantee Others under threshold, Cash Grant 6,221, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expenses 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Expenses 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences Meetings 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies Materials 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bench Expenses 7,759
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 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM SLUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198180636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TPR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TPRF
ReturnHeader/Filer/EIN0464369287
ReturnHeader/Filer/PhoneNum09198180636
ReturnHeader/Filer/USAddress/AddressLine1Txt018521 E QUEEN CREEK RD STE 105-288
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02024-05-10T06:04:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLUDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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