Civic Intelligence

Gerald Wayne Booker Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-0903681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$10

Flat from 2021

Net Assets

Up

$10

Up $7,312 (+100%) from 2021

Liabilities

Down

$0

Down $7,312 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Up

$130

Up $130 from 2021

Expenses

Down

$0

Down $500 (-100%) from 2021

Net Income

Up

$130

Up $630 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$10
Liabilities$0
Net Assets$10
Open 2023 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

2023

Revenue$130
Expenses$0
Net Income$130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE R FETZER 1Director-$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 1
Title
Director
Phone
5202885210
Signed
2024-11-12
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 Appendix150 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
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0130
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0130
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0130
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0120
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-7172
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-7302
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-7292
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt07312
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-7302
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07312
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-7302
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLARENCE R FETZER 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 8741
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CATALINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0120
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0120
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION IS NOT YET ABLE TO DO THIS YET
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CLARENCE R FETZER 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 8741
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CATALINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085738
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05202885210
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0120
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0864
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0120
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0120
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE R FETZER 1
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202885210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALD WAYNE BOOKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0810903681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8741
ReturnHeader/Filer/USAddress/CityNm0CATALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-13T01:03:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
$0
Net assets
$10
Revenue
$130
Expenses
$0
Net income
$130
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