Civic Intelligence

Gerald Wayne Booker Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-0903681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

98th percentile

2.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,500

Down $156 (-9.4%) from 2018

Net Assets

Down

-$2,000

Down $3,656 (-221%) from 2018

Liabilities

Up

$3,500

Up $3,500 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Flat

$1,500

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$1,500

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,500
Liabilities$3,500
Net Assets-$2,000
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$1,500
Expenses$0
Net Income$1,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
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
2020-11-15
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 Appendix178 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0810903681
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ReturnHeader/Filer/USAddress/ZIPCd085739
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTm018:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860902559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RONALD FETZER AND ASSOCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014901 N SWAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085739
ReturnHeader/PreparerPersonGrp/PhoneNum05202885210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RONALD FETZER
ReturnHeader/ReturnTs02020-11-18T18:06:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500
Liabilities
$3,500
Net assets
-$2,000
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