Civic Intelligence

Los Charros Foundation Inc.

EIN 47-4181377 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible

Profile

To promote the cowboy way of life, land conservation, and youthdevelopment and education, specifically in santa cruz, pima and cochise counties, arizona

Post Office Box 32816Tucson, AZ 85751

www.loscharrosfoundation.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,188,081

Up $235,518 (+25%) from 2023

Liabilities

Up

$2,250

Up $750 (+50%) from 2023

Net Assets

Up

$1,185,831

Up $234,768 (+25%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$456,609

Up $76,208 (+20%) from 2023

Expenses

Up

$247,518

Up $90,272 (+57%) from 2023

Net Income

Down

$209,091

Down $14,064 (-6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $111,269Liabilities 2015: $0Net Assets 2015: $111,2692015Assets 2016: $112,987Liabilities 2016: $0Net Assets 2016: $112,9872016Assets 2017: $151,670Liabilities 2017: $0Net Assets 2017: $151,6702017Assets 2018: $224,528Liabilities 2018: $1,559Net Assets 2018: $222,9692018Assets 2019: $323,072Liabilities 2019: $0Net Assets 2019: $323,0722019Assets 2020: $405,179Liabilities 2020: $4,047Net Assets 2020: $401,1322020Assets 2021: $584,283Liabilities 2021: $1,700Net Assets 2021: $582,5832021Assets 2022: $719,120Liabilities 2022: $750Net Assets 2022: $718,3702022Assets 2023: $952,563Liabilities 2023: $1,500Net Assets 2023: $951,0632023Assets 2024: $1,188,081Liabilities 2024: $2,250Net Assets 2024: $1,185,8312024

Highlighted filing

2024

Assets$1,188,081
Liabilities$2,250
Net Assets$1,185,831
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2015: $118,400Expenses 2015: $7,131Net Income 2015: $111,2692015Revenue 2016: $8,965Expenses 2016: $7,247Net Income 2016: $1,7182016Revenue 2017: $51,749Expenses 2017: $13,066Net Income 2017: $38,6832017Revenue 2018: $97,887Expenses 2018: $26,588Net Income 2018: $71,2992018Revenue 2019: $147,759Expenses 2019: $47,656Net Income 2019: $100,1032019Revenue 2020: $137,169Expenses 2020: $63,698Net Income 2020: $73,4712020Revenue 2021: $243,040Expenses 2021: $78,556Net Income 2021: $164,4842021Revenue 2022: $279,078Expenses 2022: $119,083Net Income 2022: $159,9952022Revenue 2023: $380,401Expenses 2023: $157,246Net Income 2023: $223,1552023Revenue 2024: $456,609Expenses 2024: $247,518Net Income 2024: $209,0912024

Highlighted filing

2024

Revenue$456,609
Expenses$247,518
Net Income$209,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,081
Liabilities
$2,250
Net assets
$1,185,831
Revenue
$456,609
Expenses
$247,518
Net income
$209,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.38$0.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.14$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$581,473
Mission and Program Overview

Mission

To promote the cowboy way of life, land conservation, and youthdevelopment and education, specifically in santa cruz, pima and cochise counties, arizona

To promote the cowboy way of life, land conservation, and youth development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,346$852,174▲ $216,828
Investments Other Securities$85,000$129,560▲ $44,560
Savings and Temporary Cash Investments$94,309$90,334▼ $3,975
Prepaid Expenses and Deferred Charges$46,750$70,185▲ $23,435
Cash and Non-Interest-Bearing Accounts$90,908$45,828▼ $45,080
Inventories for Sale or Use$250$0▼ $250
Total Assets$952,563$1,188,081▲ $235,518
Liabilities
Accounts Payable and Accrued Expenses$1,500$2,250▲ $750
Total Liabilities$1,500$2,250▲ $750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,063$1,185,831▲ $234,768
Total Net Assets Fund Balance$951,063$1,185,831▲ $234,768
Total Liabilities and Net Assets / Fund Balance$952,563$1,188,081▲ $235,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin TomlinsonExecutive DirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
Richard BrattPast President
Stephen TurcottePresident
Scott EvenVice President
Abigail DelessioDirector
Bobby KernDirector
Carrie McclaffertyDirector
Chris GronlundDirector
Dean FishDirector
Graham SwansonDirector
Hank PeckDirector
Ian TomlinsonDirector
James EvenDirector
John C CampagnaDirector
John MungerDirector
Laurie SwansonDirector
Richard SaldivarDirector
Ryan FarnumDirector
Steven EddyDirector
Christie CampagnaSecretary
David EppihimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,484
Program Service Revenue
$0
Investment Income
$33,684
Other Revenue
$-13,559
All Other Contributions
$81,576
Change in Net Assets
$209,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$22,011Donor Estimate
Works of Art16$6,438Donor Estimate
Total Noncash Contributions44$28,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,510
Salaries, Compensation, and Employee Benefits$27,000
Other Expenses$21,008
Total Fundraising Expense$7,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,636--$137,636
Grants to Domestic Orgs$61,874--$61,874
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Conferences and Meetings-$4,774$7,520$12,294
Information Technology$3,000--$3,000
Office Expenses$295$2,691-$2,986
Fees for Services Accounting-$2,396-$2,396
Insurance-$290-$290
Other Expenses-$42-$42
Total Functional Expenses$202,805$37,193$7,520$247,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Cruz County Junior LivestockNogales, AZ501(c)(3)Assist Youth in Saving for College.$20,806
Cochise County Junior LivestockDouglas, AZ501(c)(3)Assist Youth in Saving for College.$16,750
Pima County Jr Livestock Sales IncTucson, AZ501(c)(3)Assist Youth in Saving for College.$10,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,115
Fundraising Gross Income$103,085
Gaming Gross Income$8,220
Gaming Direct Expenses$3,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Under the Stars$457,993$103,085$57,970$45,115
Total Events$457,993$103,085$121,115$-18,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurie swanson and graham swanson have a family relationship. Carrie mcclafferty and chris gronlund have a family relationship. James even and scott even have a family relationship. Christie campagna and john c campagna have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a cpa and submitted to the board president for review. Upon the president's approval, a copy is provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. An interested person must disclose the existence of a financial interest in connection with any actual or possible conflict of interest. After disclosing the interest and material facts, the interested person shall recuse himself from the meeting. The remaining members will determine if there is a conflict, if the organization may obtain a more advantageous arrangement, or whether the transaction is in the foundation's best interest. Each director, principal officer, and member of a committee with governing board delegated powers receives a copy of the conflict of interest policy and signs an annual statement agreeing to abide by the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the executive director's compensation annually based on market data. The executive committee shares their recommendation to the full board during the annual review, and the board votes to approve.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Charros Foundation Inc
EIN
47-4181377
Phone
5209098307
Address
POST OFFICE BOX 32816, TUCSON, AZ 85751

Signing Officer

Name
David Eppihimer
Title
Treasurer
Phone
5209098307
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Turcotte
Formed
2015
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/MissionDesc0TO PROMOTE THE COWBOY WAY OF LIFE, LAND CONSERVATION, AND YOUTH DEVELOPMENT AND EDUCATION, SPECIFICALLY IN SANTA CRUZ, PIMA AND COCHISE COUNTIES, ARIZONA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS 4-H AND FFA PROGRAMS BY ATTENDING ANNUAL 4-H COUNTY FAIRS IN COCHISE, PIMA AND SANTA CRUZ COUNTIES AND PURCHASING ANIMALS FROM THE YOUTH. ANIMALS ARE DONATED BACK TO THE 4-H PROGRAM, WHICH ALLOWS THEM TO GENERATE ADDITIONAL FUNDS FOR THEIR PROGRAM. THE PURCHASE OF THESE ANIMALS ASSISTS THE YOUTH IN SAVING FOR THEIR COLLEGE EDUCATION AND TEACHES THEM RESPONSIBILITY AND MONEY MANAGEMENT. THE FOUNDATION ALSO BUYS ANIMALS TO GIVE TO YOUTH OF LIMITED FINANCIAL MEANS AND PROVIDES FEED AND TRAINING TO HELP YOUTH GET INTO 4-H. IN ADDITION, THE FOUNDATION ALSO PROVIDES FUNDING TO 4-H AND FFA PROGRAMS FOR SPECIAL PROJECTS OR EVENTS.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0HSL APARTMENT OPPORTUNITY FUND XI LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HSL BRIDGES HOTEL QOB LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HSL APARTMENT OPPORTUNITY FUND XII LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HSL APARTMENT OPPORTUNITY FUND XIV
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