Civic Intelligence

Gerald Wayne Booker Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-0903681

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
14901 N Swan RoadTucson, AZ 85739

(520) 288-5210

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

99th percentile

100%

Higher net margin than 99% 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

99th percentile

968%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,656

Up $1,501 (+968%) from 2017

Net Assets

Up

$1,656

Up $1,556 (+1556%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$1,500

Up $1,500 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$1,500

Up $1,500 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2017: $155Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $1,656Liabilities 2018: $0Net Assets 2018: $1,6562018Assets 2019: $1,500Liabilities 2019: $3,500Net Assets 2019: -$2,0002019Assets 2020: $1,500Liabilities 2020: $3,500Net Assets 2020: -$2,0002020Assets 2021: $10Liabilities 2021: $7,312Net Assets 2021: -$7,3022021Assets 2023: $10Liabilities 2023: $0Net Assets 2023: $102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,656
Liabilities$0
Net Assets$1,656
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,500Expenses 2018: $0Net Income 2018: $1,5002018Revenue 2019: $1,500Expenses 2019: $0Net Income 2019: $1,5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2023: $130Expenses 2023: $0Net Income 2023: $1302023Revenue 2024: $180Expenses 2024: $180Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,500
Expenses$0
Net Income$1,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C RONALD FETZER 1Fiduciary-$0--
Filing and Contact Details

Filer

Filer Name
Gerald Wayne Booker Foundation Inc
EIN
81-0903681
Address
14901 N SWAN ROAD, TUCSON, AZ 85739

Signing Officer

Name
C Ronald Fetzer
Title
Director
Phone
5202885210
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
C Ronald Fetzer and Assocs Inc
Address
14901 N SWAN ROAD, TUCSON, AZ 85739
Preparer
C Ronald Fetzer
Phone
5202885210
Raw XML Appendix175 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION IS NOT YET ABLE TO DO THIS YET THEFOUNDATION IS NOT YET ABLE TO DO THIS YET
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0810903681
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ReturnHeader/FilingSecurityInformation/IPTm019:31:45
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RONALD FETZER
ReturnHeader/ReturnTs02019-05-08T19:29:39-04:00
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
$1,656
Liabilities
$0
Net assets
$1,656
Revenue
$1,500
Expenses
$0
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$180$180$0
2023Detailed filing. Detailed filing data is available for this year.$10$0$10$130$0$130
2021Detailed filing. Detailed filing data is available for this year.$10$7,312$7,302$0$500$500
2020Detailed filing. Detailed filing data is available for this year.$1,500$3,500$2,000$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$1,500$3,500$2,000$1,500$0$1,500
2018Detailed filing. Detailed filing data is available for this year.$1,656$0$1,656$1,500$0$1,500
2017Detailed filing. Detailed filing data is available for this year.$155$0$100$0$0$0