Civic Intelligence

Pima Jted Foundation

990 • Fiscal year 2021 • EIN 82-5252038

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 27, 2022

Organization Profilewww.pimajted.foundation
2855 W Master Pieces DrTucson, AZ 85741

(520) 352-5833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,440

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$376,532

Up $157,397 (+72%) from 2020

Net Assets

Up

$376,532

Up $157,397 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$290,058

Up $88,081 (+44%) from 2020

Expenses

Down

$132,935

Down $72,021 (-35%) from 2020

Net Income

Up

$157,123

Up $160,102 (+5374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $254,265Liabilities 2018: $0Net Assets 2018: $254,2652018Assets 2019: $222,114Liabilities 2019: $0Net Assets 2019: $222,1142019Assets 2020: $219,135Liabilities 2020: $0Net Assets 2020: $219,1352020Assets 2021: $376,532Liabilities 2021: $0Net Assets 2021: $376,5322021Assets 2022: $976,954Liabilities 2022: $0Net Assets 2022: $976,9542022Assets 2023: $1,555,403Liabilities 2023: $0Net Assets 2023: $1,555,4032023Assets 2024: $2,315,741Liabilities 2024: $0Net Assets 2024: $2,315,7412024Assets 2025: $848,873Liabilities 2025: $0Net Assets 2025: $848,8732025

Highlighted filing

2021

Assets$376,532
Liabilities$0
Net Assets$376,532
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $256,021Expenses 2018: $1,756Net Income 2018: $254,2652018Revenue 2019: $88,518Expenses 2019: $120,669Net Income 2019: -$32,1512019Revenue 2020: $201,977Expenses 2020: $204,956Net Income 2020: -$2,9792020Revenue 2021: $290,058Expenses 2021: $132,935Net Income 2021: $157,1232021Revenue 2022: $913,277Expenses 2022: $312,855Net Income 2022: $600,4222022Revenue 2023: $685,539Expenses 2023: $106,362Net Income 2023: $579,1772023Revenue 2024: $1,841,633Expenses 2024: $1,082,431Net Income 2024: $759,2022024Revenue 2025: $1,455,897Expenses 2025: $2,922,765Net Income 2025: -$1,466,8682025

Highlighted filing

2021

Revenue$290,058
Expenses$132,935
Net Income$157,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.0
Gross Receipts
$290,058
Mission and Program Overview

Mission

Promote and determine alternative sources of funding for the Pima County JTED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,135$376,532▲ $157,397
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$219,135$376,532▲ $157,397
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$200,000▲ $200,000
Net Assets Without Donor Restrictions$219,135$176,532▼ $42,603
Total Net Assets Fund Balance$219,135$376,532▲ $157,397
Total Liabilities and Net Assets / Fund Balance$219,135$376,532▲ $157,397
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MariettiDirectorPT$8,440$8,440

Board Members and Trustees

NameTitle
Diane MurphyPresident
Ana DenahyBoard Member
Jim LuckowBoard Member
Joshua FieldsBoard Member
Mary JondrowBoard Member
Suzanne YoungquistBoard Member
Tina GrijalvaSecretary
Tina NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,058
Change in Net Assets
$157,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,495
Salaries, Compensation, and Employee Benefits$8,440
Total Fundraising Expense$1,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,054--$74,054
Other Expenses$32,135$10,624$1,644$44,403
Other Salaries and Wages-$8,440-$8,440
Advertising-$3,243-$3,243
Conferences and Meetings-$1,792-$1,792
Fees for Services Legal-$732-$732
Office Expenses-$271-$271
Total Functional Expenses$106,189$25,102$1,644$132,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at the annual meeting of the board of directors”

Form 990, Part VI, Section B, Line 12C

“We check for conflict of interest at each monthly meeting”

Form 990, Part VI, Section B, Line 15

“The director is paid a very low wage for the work completed and is in fact below the minimum wage if all volunteer hours are factored in”

Form 990, Part VI, Section C, Line 19

“The documents are available for public view at the district office for the Pima County JTED which is a public school district”

Filing and Contact Details

Filer

Filer Name
Pima Jted Foundation
EIN
82-5252038
Phone
5203525833
Address
2855 W Master Pieces Dr, Tucson, AZ 85741

Signing Officer

Name
Tina Norton
Title
Treasurer
Phone
5204193744
Signed
2022-06-27

Organization Details

Principal Officer
Tina Norton
Formed
2018
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Raw XML Appendix398 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714149
IRS990ScheduleA/TotalSupportAmt0714149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at the annual meeting of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We check for conflict of interest at each monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director is paid a very low wage for the work completed and is in fact below the minimum wage if all volunteer hours are factored in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available for public view at the district office for the Pima County JTED which is a public school district
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219135
IRS990/TotalAssetsEOYAmt0376532
IRS990/TotalAssetsGrp/BOYAmt0219135
IRS990/TotalAssetsGrp/EOYAmt0376532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0106189
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt02855 W Master Pieces Dr
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085741
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.pimajted.foundation/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0There was a change in leadership and all are volunteers so there was a breakdown in communication as to the form not being filed. It was remedied as soon as it was known.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204193744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA JTED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0825252038
ReturnHeader/Filer/PhoneNum05203525833
ReturnHeader/Filer/USAddress/AddressLine1Txt02855 W Master Pieces Dr
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085741
ReturnHeader/ReturnTs02022-06-27T19:04:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,532
Liabilities
$0
Net assets
$376,532
Revenue
$290,058
Expenses
$132,935
Net income
$157,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.46$2.92$1.47
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.84$1.08$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.69$0.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.91$0.31$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.13$0.16
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.20$0.20$0.00
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.09$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.00$0.25