Civic Intelligence

Tucson Committee on Foreign Relations

EIN 74-2513423 • 501(c)3 • Tucson, AZ

Profile

Provide meetings and events for members and guests.

PO Box 32076Tucson, AZ 85751

tcfr.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,088 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $56,088 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$19,878

Down $1,427 (-6.7%) from 2021

Expenses

Up

$17,963

Up $1,701 (+10%) from 2021

Net Income

Down

$1,915

Down $3,128 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $25,669Liabilities 2010: $0Net Assets 2010: $25,6692010Assets 2011: $23,478Liabilities 2011: $0Net Assets 2011: $23,4782011Assets 2012: $19,447Liabilities 2012: $0Net Assets 2012: $19,4472012Assets 2013: $15,822Liabilities 2013: $0Net Assets 2013: $15,8222013Assets 2014: $13,387Liabilities 2014: $0Net Assets 2014: $13,3872014Assets 2015: $21,871Liabilities 2015: $0Net Assets 2015: $21,8712015Assets 2016: $13,794Liabilities 2016: $02016Assets 2017: $13,817Liabilities 2017: $02017Assets 2018: $24,624Net Assets 2018: $24,6252018Assets 2019: $33,744Net Assets 2019: $33,7442019Assets 2020: $51,045Net Assets 2020: $51,0452020Assets 2021: $56,088Net Assets 2021: $56,0882021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,208Expenses 2010: $43,935Net Income 2010: $2,2732010Revenue 2011: $47,874Expenses 2011: $50,065Net Income 2011: -$2,1912011Revenue 2012: $44,251Expenses 2012: $48,282Net Income 2012: -$4,0312012Revenue 2013: $40,046Expenses 2013: $43,671Net Income 2013: -$3,6252013Revenue 2014: $38,973Expenses 2014: $41,408Net Income 2014: -$2,4352014Revenue 2015: $54,238Expenses 2015: $45,754Net Income 2015: $8,4842015Revenue 2016: $54,540Expenses 2016: $62,617Net Income 2016: -$8,0772016Revenue 2017: $51,629Expenses 2017: $51,606Net Income 2017: $232017Revenue 2018: $78,505Expenses 2018: $67,697Net Income 2018: $10,8082018Revenue 2019: $87,965Expenses 2019: $78,845Net Income 2019: $9,1202019Revenue 2020: $79,781Expenses 2020: $62,480Net Income 2020: $17,3012020Revenue 2021: $21,305Expenses 2021: $16,262Net Income 2021: $5,0432021Revenue 2022: $19,878Expenses 2022: $17,963Net Income 2022: $1,9152022

Highlighted filing

2022

Revenue$19,878
Expenses$17,963
Net Income$1,915
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,878
Expenses
$17,963
Net income
$1,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.9$18.0$1.92
2021Detailed filing. Detailed filing data is available for this year.$56.1$56.1$21.3$16.3$5.04
2020Detailed filing. Detailed filing data is available for this year.$51.0$51.0$79.8$62.5$17.3
2019Detailed filing. Detailed filing data is available for this year.$33.7$33.7$88.0$78.8$9.12
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$78.5$67.7$10.8
2017Summary only. Only limited summary data is available for this year.$13.8$0.00$51.6$51.6$0.02
2016Summary only. Only limited summary data is available for this year.$13.8$0.00$54.5$62.6$8.08
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$54.2$45.8$8.48
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$39.0$41.4$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$40.0$43.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$44.3$48.3$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$47.9$50.1$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$46.2$43.9$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$19,878
Mission and Program Overview

Mission

To provide education regarding u.s. Foreign policy and international affairs

Provide meetings and events for members and guests.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION REGARDING US FOREIGN POLICY AND INTERNATIONAL AFFAIRS.-$17,962
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRYANTDirector-$0--
DAVID GUPTONDirector-$0--
MARVIN GOLDBERGDirector-$0--
GARY GUERTNERVice PresidentPT$0--
ROY MOREYDirector-$0--
DONALD LORANGERDirector-$0--
CODY NICHOLLSSecretaryPT$0--
MARGE HOUYDirector-$0--
CHRISTINE SHEATreasurerPT$0--
BRUCE TURKSTRADirector-$0--
ROBERT THOMPSONPresident & CEO-$0--
THOMAS VOLGYDirectorPT$0--
ELLIOTT WEISSDirector-$0--
DAVID METZNERDirector-$0--
CHRISTINE WELLSVice PresidentPT$0--
WILLIAM BANKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Committee on Foreign Relations
EIN
74-2513423
Phone
5209071667
Address
PO BOX 32076, TUCSON, AZ 85751

Signing Officer

Name
Christine Shea
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Management Services LLC
Address
6075 E Grant Road, Tucson, AZ 85712
Preparer
J Dennis Bartlett
Phone
5203268200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $510”

Other Expenses.1012

“Insurance $1274”

Other Expenses.1

“speaker fees $7500”

Other Expenses.2

“SOFTWARE $2412”

Other Expenses.3

“EVENT SERVICES $1860”

Other Expenses.4

“Information technology $1800”

Other Expenses.5

“STORAGE $842”

Other Expenses.6

“Marketing & communication $151”

Other Assets.1003

“Machinery and Equipment - Beginning $4190 Machinery and Equipment - Ending $0”

Raw XML Appendix252 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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IRS990EZ/FinalReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRYANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHRISTINE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15WILLIAM BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04190
IRS990EZ/OtherChangesInNetAssetsAmt0-58003
IRS990EZ/OtherExpensesTotalAmt016349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETINGS AND EVENTS FOR MEMBERS AND GUESTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt017963
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION TECHNOLOGY $1800
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860660852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Management Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 E Grant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203268200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DENNIS BARTLETT
ReturnHeader/ReturnTs02022-11-15T12:14:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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