Civic Intelligence

Pima Jted Foundation

990 • Fiscal year 2024 • EIN 82-5252038

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,315,741

Up $760,338 (+49%) from 2023

Net Assets

Up

$2,315,741

Up $760,338 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$1,841,633

Up $1,156,094 (+169%) from 2023

Expenses

Up

$1,082,431

Up $976,069 (+918%) from 2023

Net Income

Up

$759,202

Up $180,025 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$2,315,741
Liabilities$0
Net Assets$2,315,741
Open 2024 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

2024

Revenue$1,841,633
Expenses$1,082,431
Net Income$759,202
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,841,633
Mission and Program Overview

Mission

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

Mission: Enhance Career and Technical Education (CTE) teaching and learning beyond what the district can provide. Purpose: Boost support for educational opportunities and experiences for all career and technical education students. Goal: Position every student for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,556,539$2,315,741▲ $759,202
Total Assets$1,556,539$2,315,741▲ $759,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,539$2,315,741▲ $1,509,202
Net Assets With Donor Restrictions$750,000$0▼ $750,000
Total Net Assets Fund Balance$1,556,539$2,315,741▲ $759,202
Total Liabilities and Net Assets / Fund Balance$1,556,539$2,315,741▲ $759,202
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua FieldsPresident
Meg GianeselloVice President
Brenda MariettiBoard Member
Diane MurphyBoard Member
Jim LuckowBoard Member
Ramon GaanderseBoard Member
Sarah FrostBoard Member
Tina NortonExecutive Director
Ana DenahySecretary
Thomas BogartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,841,633
Change in Net Assets
$759,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,000,000--$1,000,000
All Other Expenses$31,435--$31,435
Other Expenses$7,141$0$0$7,141
Advertising-$4,532-$4,532
Conferences and Meetings-$1,614-$1,614
Insurance-$986-$986
Fees for Services Legal-$500-$500
Fees for Services Other-$257-$257
Office Expenses-$128-$128
Total Functional Expenses$1,074,414$8,017$0$1,082,431
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
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
No
Other officer compensation reviewed
No
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

“A copy of the form is emailed to each board member for consideration and comment”

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

“Monthly meetings are held by the board and conflict of interest is a common topic at such meetings”

Form 990, Part VI, Section C, Line 19

“Documents available upon written 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
2024-11-11

Organization Details

Principal Officer
Tina Norton
Formed
2018
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Raw XML Appendix383 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form is emailed to each board member for consideration and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly meetings are held by the board and conflict of interest is a common topic at such meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon written 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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01556539
IRS990/TotalAssetsEOYAmt02315741
IRS990/TotalAssetsGrp/BOYAmt01556539
IRS990/TotalAssetsGrp/EOYAmt02315741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01841633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01074414
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01841633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02315741
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.pimajted.foundation/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204193744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T12:52:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,741
Liabilities
$0
Net assets
$2,315,741
Revenue
$1,841,633
Expenses
$1,082,431
Net income
$759,202
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