Civic Intelligence

Tucson Committee on Foreign Relations Inc.

990EZ • Fiscal year 2023 • EIN 82-2587873

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfileN/A
PO Box 32076Tucson, AZ 85751

(520) 326-8200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% 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

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,257

Up $2,254 (+3.9%) from 2022

Net Assets

Up

$60,257

Up $2,254 (+3.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$36,573

Up $36,573 from 2022

Expenses

$34,319

No earlier filing loaded for comparison.

Net Income

$2,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2022: $58,003Net Assets 2022: $58,0032022Assets 2023: $60,257Net Assets 2023: $60,2572023Assets 2024: $63,034Liabilities 2024: $0Net Assets 2024: $63,0342024Assets 2025: $45,219Liabilities 2025: $0Net Assets 2025: $45,2192025

Highlighted filing

2023

Assets$60,257
Liabilities-
Net Assets$60,257
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $02022Revenue 2023: $36,573Expenses 2023: $34,319Net Income 2023: $2,2542023Revenue 2024: $74,625Expenses 2024: $71,848Net Income 2024: $2,7772024Revenue 2025: $82,109Expenses 2025: $99,924Net Income 2025: -$17,8152025

Highlighted filing

2023

Revenue$36,573
Expenses$34,319
Net Income$2,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$36,573
Mission and Program Overview

Mission

Provide meetings and events for members and guests.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION REGARDING US FOREIGN POLICY AND INTERNATIONAL AFFAIRS.-$34,319
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOMPSONPresidentPT$0--
CHRISTINE WELLSVice PresidentPT$0--
GARY GUERTNERVice PresidentPT$0--
CHRISTINE SHEATreasurerPT$0--
RICHARD CODY NICHOLLSSecretaryPT$0--
WILLIAM BANKSDirector-$0--
JOHN BRYANTDirector-$0--
MARVIN GOLDBERGDirector-$0--
DAVID GUPTONDirector-$0--
MARGARET HOUYDirector-$0--
DONALD LORANGERDirector-$0--
DAVID METZNERDirector-$0--
ROY MOREYDirector-$0--
BRUCE TURKSTRADirector-$0--
ELLIOT WEISSDirector-$0--
THOMAS VOLGYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Committe on Foreign Relations Inc
EIN
82-2587873
Phone
5203268200
Address
PO BOX 32076, TUCSON, AZ 85751

Signing Officer

Name
Christine Shea
Title
Treasurer
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
CPA Management Services LLC
Address
6258 E Grant Road, Tucson, AZ 85712
Preparer
J Dennis Bartlett
Phone
5203268200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $477”

Other Expenses.1003

“Information Technology $1800”

Other Expenses.1012

“Insurance $1211”

Other Expenses.1

“PROGRAM EXPENSES $20263”

Other Expenses.2

“SPEAKER TRAVEL $3288”

Other Expenses.3

“speaker fees $2500”

Other Expenses.4

“SOFTWARE $2478”

Other Expenses.5

“STORAGE $923”

Other Expenses.6

“BANK CHARGES $34”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BANKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $20263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER TRAVEL $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5speaker fees $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $34
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0822587873
ReturnHeader/Filer/PhoneNum05203268200
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ReturnHeader/ReturnTs02023-10-30T12:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,257
Liabilities
-
Net assets
$60,257
Revenue
$36,573
Expenses
$34,319
Net income
$2,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$82.1$99.9$17.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$0.00$63.0$74.6$71.8$2.78
2023Detailed filing. Detailed filing data is available for this year.$60.3$60.3$36.6$34.3$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$58.0$0.00