Civic Intelligence

Gerald Wayne Booker Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-0903681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 8741Catalina, AZ 85738

(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.

2020 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,500

Flat from 2019

Net Assets

Flat

-$2,000

Flat from 2019

Liabilities

Flat

$3,500

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,500 (-100%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$0

Down $1,500 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,500
Liabilities$3,500
Net Assets-$2,000
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE R FETZER 1Fiduciary-$0--
Filing and Contact Details

Filer

Filer Name
Gerald Wayne Booker Foundation Inc
EIN
81-0903681
Address
PO BOX 8741, CATALINA, AZ 85738

Signing Officer

Name
Clarence R Fetzer
Title
Director
Phone
5202885210
Signed
2021-11-15
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 Appendix182 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RONALD FETZER
ReturnHeader/ReturnTs02021-11-15T19:32:38-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,500
Liabilities
$3,500
Net assets
-$2,000
Revenue
$0
Expenses
$0
Net income
$0
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