Civic Intelligence

Martha R Neff Foundation

990PF • Fiscal year 2016 • EIN 74-2427378

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
2440 E BroadwayTucson, AZ 85719

(520) 791-3939

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

299%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,833

Up $20,103 (+299%) from 2015

Net Assets

Up

$26,833

Up $20,103 (+299%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$23,095

Up $11,840 (+105%) from 2015

Expenses

Down

$2,992

Down $5,374 (-64%) from 2015

Net Income

Up

$20,103

Up $17,214 (+596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $5,438Liabilities 2011: $3372011Assets 2012: $3,792Liabilities 2012: $02012Assets 2013: $3,110Liabilities 2013: $1,184Net Assets 2013: $1,9262013Assets 2014: $3,841Liabilities 2014: $0Net Assets 2014: $3,8412014Assets 2015: $6,730Liabilities 2015: $0Net Assets 2015: $6,7302015Assets 2016: $26,833Liabilities 2016: $0Net Assets 2016: $26,8332016Assets 2017: $367,867Liabilities 2017: $0Net Assets 2017: $367,8672017Assets 2018: $390,728Liabilities 2018: $0Net Assets 2018: $390,7282018Assets 2019: $414,721Liabilities 2019: $0Net Assets 2019: $414,7212019Assets 2020: $416,305Liabilities 2020: $0Net Assets 2020: $416,3052020Assets 2021: $412,579Liabilities 2021: $0Net Assets 2021: $412,5792021Assets 2022: $410,135Liabilities 2022: $0Net Assets 2022: $410,1352022Assets 2023: $427,756Liabilities 2023: $0Net Assets 2023: $427,7562023Assets 2024: $427,777Liabilities 2024: $0Net Assets 2024: $427,7772024

Highlighted filing

2016

Assets$26,833
Liabilities$0
Net Assets$26,833
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $11,453Expenses 2011: $7,150Net Income 2011: $4,3032011Revenue 2012: $11,441Expenses 2012: $12,750Net Income 2012: -$1,3092012Revenue 2013: $10,784Expenses 2013: $12,650Net Income 2013: -$1,8662013Revenue 2014: $11,255Expenses 2014: $9,340Net Income 2014: $1,9152014Revenue 2015: $11,255Expenses 2015: $8,366Net Income 2015: $2,8892015Revenue 2016: $23,095Expenses 2016: $2,992Net Income 2016: $20,1032016Revenue 2017: $341,939Expenses 2017: $905Net Income 2017: $341,0342017Revenue 2018: $24,894Expenses 2018: $2,033Net Income 2018: $22,8612018Revenue 2019: $26,989Expenses 2019: $2,996Net Income 2019: $23,9932019Revenue 2020: $26,068Expenses 2020: $24,484Net Income 2020: $1,5842020Revenue 2021: $28,834Expenses 2021: $32,560Net Income 2021: -$3,7262021Revenue 2022: $23,386Expenses 2022: $25,830Net Income 2022: -$2,4442022Revenue 2023: $28,367Expenses 2023: $10,746Net Income 2023: $17,6212023Revenue 2024: $27,234Expenses 2024: $27,213Net Income 2024: $212024

Highlighted filing

2016

Revenue$23,095
Expenses$2,992
Net Income$20,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LOHSEPresident-$0--
JENNIFER LOHSEVice-President-$0--
ROBERT LOHSETreasurer-$0--
LINDA LOHSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Martha R Neff Foundation
EIN
74-2427378
Phone
5207913939
Address
2440 E BROADWAY, TUCSON, AZ 85719

Signing Officer

Name
Patricia Lohse
Title
President
Phone
5207913939
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Frank Auletta
Phone
5207903500
Raw XML Appendix323 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085719
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RELIGIOUS, EDUCATIONAL, AND CHARITABLE ORGANIZATIONS, WITH A FUNDAMENTAL EMPHASIS ON YOUTH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION CAPITAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01111 N CHERRY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085721
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0820
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042685
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012240
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01675
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047678
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARTHA R NEFF UNITURST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02440 E BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085719
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023090
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01253
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DISTRIBUTION RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06767
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06767
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0932
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01242
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOHSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207913939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA R NEFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0742427378
ReturnHeader/Filer/PhoneNum05207913939
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9AAA4A1BE1322A38B8E0052D85FDA71729DEAB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0075305F4624FE319E0D2F82E5AB6D0C4DDCD04AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:49:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK AULETTA
ReturnHeader/ReturnTs02017-05-11T10:10:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,833
Liabilities
$0
Net assets
$26,833
Revenue
$23,095
Expenses
$2,992
Net income
$20,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.27$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.28$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.23$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.26$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.27$0.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.25$0.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.42$0.01$3.41
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.03$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.07$0.04