Civic Intelligence

Tucson Committee on Foreign Relations C/O Christine a Shea

990EZ • Fiscal year 2020 • EIN 74-2513423

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileTCFR.ORG
PO Box 32076Tucson, AZ 85751

(520) 907-1667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,045

Up $17,301 (+51%) from 2019

Net Assets

Up

$51,045

Up $17,301 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$79,781

Down $8,184 (-9.3%) from 2019

Expenses

Down

$62,480

Down $16,365 (-21%) from 2019

Net Income

Up

$17,301

Up $8,181 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2020

Assets$51,045
Liabilities-
Net Assets$51,045
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$79,781
Expenses$62,480
Net Income$17,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$79,781
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.$62,479-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRYANTDirector-$0--
GEORGE GLUSKIDirector-$0--
MARVIN GOLDBERGDirector-$0--
GARY GUERTNERVice PresidentPT$0--
ROY MOREYDirector-$0--
JANET SANDERSONDirector-$0--
CODY NICHOLLSSecretaryPT$0--
MARGE HOUYDirector-$0--
CHRISTINE SHEATreasurerPT$0--
BRUCE TURKSTRADirector-$0--
ROBERT THOMPSONDirector-$0--
THOMAS VOLGYPresidentPT$0--
ELLIOTT WEISSVice PresidentPT$0--
DAVID GUPTONDirector-$0--
CHRISTINE WELLSDirector-$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
2020-11-04
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 $973”

Other Expenses.1003

“Information Technology $1800”

Other Expenses.1005

“Travel $3592”

Other Expenses.1012

“Insurance $1312”

Other Expenses.1

“MEAL EXPENSES $48347”

Other Expenses.2

“SOFTWARE $1621”

Other Expenses.3

“Marketing & communication $666”

Other Expenses.4

“STORAGE $569”

Other Expenses.6

“EVENT SERVICES $425”

Other Expenses.8

“TAX $50”

Other Expenses.9

“BANK CHARGES $18”

Other Assets.1003

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

Raw XML Appendix231 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum05203268200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04131 E CALLE MARFIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt87.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE GLUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GUERTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGE HOUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE TURKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS VOLGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELLIOTT WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID GUPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHRISTINE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04190
IRS990EZ/OtherExpensesTotalAmt059373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETINGS AND EVENTS FOR MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt052780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION REGARDING US FOREIGN POLICY AND INTERNATIONAL AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062480
IRS990EZ/TotalProgramServiceExpensesAmt062479
IRS990EZ/TotalRevenueAmt079781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0TCFR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0352370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054540
IRS990ScheduleA/Total509Grp/TotalAmt0352370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEAL EXPENSES $48347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING & COMMUNICATION $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT SERVICES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4190 Machinery and Equipment - Ending $4190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON COMMITTEE ON FOREIGN RELATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CHRISTINE SHEA
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0742513423
ReturnHeader/Filer/PhoneNum05209071667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32076
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
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/ReturnTs02020-11-04T09:19:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,045
Liabilities
-
Net assets
$51,045
Revenue
$79,781
Expenses
$62,480
Net income
$17,301
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