Civic Intelligence

Los Charros Foundation Inc.

990T • Fiscal year 2020 • EIN 47-4181377

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.LOSCHARROSFOUNDATION.ORG
Post Office Box 32816Tucson, AZ 85751

(520) 240-0776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$456,609
Expenses$247,518
Net Income$209,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v1.1
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

Filing and Contact Details

Filer

Filer Name
Los Charros Foundation Inc
EIN
47-4181377
Phone
5202400776
Address
POST OFFICE BOX 32816, TUCSON, AZ 85751

Signing Officer

Name
Richard Bratt
Title
President
Phone
5202400776
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix75 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
IRS990T/BalanceDueAmt0184
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD BRATT
IRS990T/BooksInCareOfDetail/PhoneNum05202759430
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 32816
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085751
IRS990T/BookValueAssetsEOYAmt0405179
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0721110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01919
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01919
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01919
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0K-1 FROM PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt01919
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01919
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0193
IRS990T/TaxLessCreditsAmt0193
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09
IRS990T/TotalTaxAmt0193
IRS990T/TotalTaxComputationAmt0193
IRS990T/TotalUBTIAmt0919
IRS990T/TotalUBTIBeforeNOLSpecificAmt01919
IRS990T/TotalUBTIBeforeSection199AAmt01919
IRS990T/TotalUBTIComputedAmt01919
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202400776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS CHARROS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0474181377
ReturnHeader/Filer/PhoneNum05202400776
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 32816
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02021-09-29T12:56:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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