Civic Intelligence

Tucson Committe on Foreign Relations Inc

EIN 82-2587873 • 501(c)3 • Tucson, AZ

Profile

Provide meetings and events for members and guests.

PO Box 32076Tucson, AZ 85751-2076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,219

Down $17,815 (-28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$45,219

Down $17,815 (-28%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$82,109

Up $7,484 (+10%) from 2024

Expenses

Up

$99,924

Up $28,076 (+39%) from 2024

Net Income

Down

-$17,815

Down $20,592 (-742%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$45,219
Liabilities$0
Net Assets$45,219
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$82,109
Expenses$99,924
Net Income-$17,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,219
Liabilities
$0
Net assets
$45,219
Revenue
$82,109
Expenses
$99,924
Net income
-$17,815
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 23, 2025
Return Version
2024v5.2
Gross Receipts
$82,109
Mission and Program Overview

Mission

Provide meetings and events for members and guests.

Provide education regarding us foreign policy and international affairs

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION REGARDING US FOREIGN POLICY AND INTERNATIONAL AFFAIRS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GUERTNERDirector-$0--
JOHN BRYANTDirector-$0--
WILLIAM BOYNTONDirector-$0--
MARGARET HOUYDirector-$0--
DAVID METZNERDirector-$0--
ATIFA RAWANDirector-$0--
JAMES CARUSODirector-$0--
MICHAEL BURGOYNEDirector-$0--
DAVID HEILEYDirector-$0--
ERIC LYONDirector-$0--
KATHERINE LAWDirector-$0--
LAURI MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Committe on Foreign Relations Inc
EIN
82-2587873
Phone
5203190080
Address
PO BOX 32076, TUCSON, AZ 85751-2076

Signing Officer

Name
Christine Shea
Title
Treasurer
Phone
5203190080
Signed
2025-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Huber CPA Pc
Address
6400 E EL DORADO CIR STE 120, TUCSON, AZ 85715
Preparer
Robert E Huber CPA
Phone
5203190080
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 157.”

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

“Description: insurance. Amount: 1,270. Description: office supplies. Amount: 661. Description: software. Amount: 2,006. Description: website admin. Amount: 6,672. Description: program expenses. Amount: 76,567. Description: speaker costs. Amount: 10,260. Description: meeting expenses. Amount: 350. Total to form 990-ez, line 16: 97,786.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,190. End of year amount: 4,190.”

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,270. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 661. DESCRIPTION: SOFTWARE. AMOUNT: 2,006. DESCRIPTION: WEBSITE ADMIN. AMOUNT: 6,672. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 76,567. DESCRIPTION: SPEAKER COSTS. AMOUNT: 10,260. DESCRIPTION: MEETING EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 97,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,190. END OF YEAR AMOUNT: 4,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05203190080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON COMMITTE ON FOREIGN RELATIONS INC
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ReturnHeader/Filer/EIN0822587873
ReturnHeader/Filer/PhoneNum05203190080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerPersonGrp/PhoneNum05203190080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E HUBER CPA
ReturnHeader/ReturnTs02025-08-25T14:46:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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