Civic Intelligence

Martha R Neff Foundation

990PF • Fiscal year 2018 • EIN 74-2427378

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$390,728

Up $22,861 (+6.2%) from 2017

Net Assets

Up

$390,728

Up $22,861 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$24,894

Down $317,045 (-93%) from 2017

Expenses

Up

$2,033

Up $1,128 (+125%) from 2017

Net Income

Down

$22,861

Down $318,173 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$390,728
Liabilities$0
Net Assets$390,728
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$24,894
Expenses$2,033
Net Income$22,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-06-18
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 Appendix383 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0349
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm035M ALLTEL CORP, 7.875%, DUE 2032
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm129M AON CORP, 8.205%, DUE 2027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm220M COCA COLA ENT, 6.75%, DUE 2023
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm350M DOW CHEMICAL, 7.375%, DUE 2029
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm410M ECOPETROL, 7.375%, DUE 2043
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm525M ALLY FINANCIAL, 8%, DUE 2031
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm65M STATE OF ISRAEL, 7.25%, DUE 2028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm75M KN ENERGY INC, 7.45%, DUE 2098
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm850M KN CAPITAL TRUST, 7.63%, DUE 2028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm910M PETROLEOS MEXICANOS, 6.75%, DUE 2047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm105M TOYS-R-US, 7.375%, DUE 2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1110M TRANSAMERICA CAP, 7.625%, DUE 2037
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1210M UNITED UTILITIES GROUP, 6.875%, DUE 2028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm137M US WEST COMM, 7.25%, DUE 2025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1410M WEYERHAUSER CO, 7.125%, DUE 2023
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1411368
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0770158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0770369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.975621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.010798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.152162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.236242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.903771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.575130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0389831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt062883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.878103
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01512
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01512
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01512
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02440 E BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085719
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PATRICIA LOHSE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207913939
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0TUCSONFOUNDATIONS.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COPY OF IRS RULING LETTER, CURRENT BUDGET, AND A BRIEF DESCRIPTION OF THE ORGANIZATION'S ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA LOHSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05207913939
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02440 E BROADWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt01512
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03561
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01512
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030445
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSE ALLOCATED TO MUNICIPAL BOND INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-67
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOHSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207913939
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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/AtSubmissionCreationDeviceId04F0DB10180B0B136453F8AAC03E8CB7047E914DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094307BE716D664C10DC46CE445DCF2BF31E531AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:50:26
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK AULETTA
ReturnHeader/ReturnTs02019-06-20T13:52:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,728
Liabilities
$0
Net assets
$390,728
Revenue
$24,894
Expenses
$2,033
Net income
$22,861
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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