Civic Intelligence

Pima Jted Foundation

990 • Fiscal year 2022 • EIN 82-5252038

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,596

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$976,954

Up $600,422 (+159%) from 2021

Net Assets

Up

$976,954

Up $600,422 (+159%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$913,277

Up $623,219 (+215%) from 2021

Expenses

Up

$312,855

Up $179,920 (+135%) from 2021

Net Income

Up

$600,422

Up $443,299 (+282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$976,954
Liabilities$0
Net Assets$976,954
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$913,277
Expenses$312,855
Net Income$600,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$913,277
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$376,532$976,954▲ $600,422
Total Assets$376,532$976,954▲ $600,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$750,000▲ $550,000
Net Assets Without Donor Restrictions$176,532$226,954▲ $50,422
Total Net Assets Fund Balance$376,532$976,954▲ $600,422
Total Liabilities and Net Assets / Fund Balance$376,532$976,954▲ $600,422
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina NortonTreasurerPT$7,596$7,596

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$913,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$913,277
Change in Net Assets
$600,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,759
Professional Fundraising Fees$27,500
Total Fundraising Expense$27,500
Salaries, Compensation, and Employee Benefits$7,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$230,512--$230,512
Fees for Services Professional Fundraising--$27,500$27,500
Other Expenses$10,461$0$0$10,461
Current Officers, Directors, Trustees, and Key Employees-$7,596-$7,596
Information Technology-$3,536-$3,536
Conferences and Meetings-$1,094-$1,094
Fees for Services Legal-$750-$750
Office Expenses-$140-$140
Total Functional Expenses$272,239$13,116$27,500$312,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The board approves form 990 at the monthly meeting that falls closest to the filing deadline”

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

“At the annual meeting, governing body members are provided with all relevant policies and reminded of the content contained within”

Form 990, Part VI, Section B, Line 15

“The executive director is paid a very part time salary which is much lower than the prevailing rate and most of said salary was donated back to the foundation”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available to the public upon request”

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
2022-11-08

Organization Details

Principal Officer
Tina Norton
Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11
Raw XML AppendixShowing 400 of 405 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting services educating board members on ways to fundraise and going on solicitation visits to make the ask
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-27500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Clyde Kunz and Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05104 E Circulo las Cabanas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Tucson
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085711
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-27500
IRS990ScheduleG/TotalRetainedByContractorsAmt027500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board approves form 990 at the monthly meeting that falls closest to the filing deadline
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, governing body members are provided with all relevant policies and reminded of the content contained within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is paid a very part time salary which is much lower than the prevailing rate and most of said salary was donated back to the foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies and documents are available to the public upon request
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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376532
IRS990/TotalAssetsEOYAmt0976954
IRS990/TotalAssetsGrp/BOYAmt0376532
IRS990/TotalAssetsGrp/EOYAmt0976954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0272239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02855 W Master Pieces Dr
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085741
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.pimajted.foundation/
IRS990/WhistleblowerPolicyInd01
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/SignatureDt02022-11-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,954
Liabilities
$0
Net assets
$976,954
Revenue
$913,277
Expenses
$312,855
Net income
$600,422
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