Civic Intelligence

Pcjsl Foundation

990EZ • Fiscal year 2023 • EIN 82-1738097

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

19375 Cypress Ridge Terrace 715Lansdowne, VA 20176

(520) 390-0766

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-7864%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

305%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$188,030

Down $13,054 (-6.5%) from 2022

Net Assets

Down

$188,030

Down $13,054 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$166

Up $125 (+305%) from 2022

Expenses

Up

$13,220

Up $12,710 (+2492%) from 2022

Net Income

Down

-$13,054

Down $12,585 (-2683%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $202,795Liabilities 2018: $0Net Assets 2018: $202,7952018Assets 2019: $202,026Liabilities 2019: $0Net Assets 2019: $202,0262019Assets 2020: $202,053Liabilities 2020: $0Net Assets 2020: $202,0532020Assets 2021: $201,553Liabilities 2021: $0Net Assets 2021: $201,5532021Assets 2022: $201,084Liabilities 2022: $0Net Assets 2022: $201,0842022Assets 2023: $188,030Liabilities 2023: $0Net Assets 2023: $188,0302023Assets 2024: $190,793Liabilities 2024: $0Net Assets 2024: $190,7932024Assets 2025: $193,708Liabilities 2025: $0Net Assets 2025: $193,7082025

Highlighted filing

2023

Assets$188,030
Liabilities$0
Net Assets$188,030

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $850Expenses 2017: $850Net Income 2017: $02017Revenue 2018: $237,041Expenses 2018: $34,246Net Income 2018: $202,7952018Revenue 2019: $101Expenses 2019: $870Net Income 2019: -$7692019Revenue 2020: $37Expenses 2020: $10Net Income 2020: $272020Revenue 2021: $20Expenses 2021: $520Net Income 2021: -$5002021Revenue 2022: $41Expenses 2022: $510Net Income 2022: -$4692022Revenue 2023: $166Expenses 2023: $13,220Net Income 2023: -$13,0542023Revenue 2024: $3,288Expenses 2024: $525Net Income 2024: $2,7632024Revenue 2025: $4,750Expenses 2025: $1,835Net Income 2025: $2,9152025

Highlighted filing

2023

Revenue$166
Expenses$13,220
Net Income-$13,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$166
Mission and Program Overview

Mission

To support youth soccer in southern arizona with fields, field improvements, equipment and financial aid to teams within the pima county junior soccer league, an arizona nonprofit corporation.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION EXISTS TO SUPPORT PIMA COUNTY JUNIOR SOCCER LEAGUE. THE FOUNDATION GRANTED $12,700 FOR FIELD EQUIPMENT IN 2023.$12,700$12,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BISHOPPDirector-$0--
KAREN FARRELLDirector-$0--
DETLEF LANGEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pcjsl Foundation
EIN
82-1738097
Phone
5203900766
Address
19375 CYPRESS RIDGE TERRACE 715, LANSDOWNE, VA 20176

Signing Officer

Name
Detlef Lange
Title
Vice President
Phone
5203900766
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 166.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: field equipment. Grantee name: pima county junior soccer league. Grantee address: 19375 cypress ridge terrace #715 lansdowne, va 20176. Amount given: 12,700.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & fees. Amount: 20.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 209. End of year amount: 0.

Raw XML Appendix160 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05203900766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019375 CYPRESS RIDGE TERRACE 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSDOWNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188030
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012700
IRS990EZ/GrossReceiptsAmt0166
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BISHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DETLEF LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH SOCCER IN SOUTHERN ARIZONA WITH FIELDS, FIELD IMPROVEMENTS, EQUIPMENT AND FINANCIAL AID TO TEAMS WITHIN THE PIMA COUNTY JUNIOR SOCCER LEAGUE, AN ARIZONA NONPROFIT CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION EXISTS TO SUPPORT PIMA COUNTY JUNIOR SOCCER LEAGUE. THE FOUNDATION GRANTED $12,700 FOR FIELD EQUIPMENT IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013220
IRS990EZ/TotalProgramServiceExpensesAmt012700
IRS990EZ/TotalRevenueAmt0166
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510166697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIMA COUNTY JUNIOR SOCCER LEAGUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FIELD EQUIPMENT. GRANTEE NAME: PIMA COUNTY JUNIOR SOCCER LEAGUE. GRANTEE ADDRESS: 19375 CYPRESS RIDGE TERRACE #715 LANSDOWNE, VA 20176. AMOUNT GIVEN: 12,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES & FEES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DETLEF LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203900766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCJSL FOUNDATION
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ReturnHeader/Filer/EIN0821738097
ReturnHeader/Filer/PhoneNum05203900766
ReturnHeader/Filer/USAddress/AddressLine1Txt019375 CYPRESS RIDGE TERRACE 715
ReturnHeader/Filer/USAddress/CityNm0LANSDOWNE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02024-04-29T11:42:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DETLEF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings