Civic Intelligence

Unknown Organization

EIN 86-0174490 • 501(c)3

1550 W Juanita Circle85202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,599 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $43,175 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$29,580

No earlier filing loaded for comparison.

Expenses

Down

$72,755

Down $169,111 (-70%) from 2012

Net Income

-$43,175

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $125,566Liabilities 2011: $8,998Net Assets 2011: $116,5682011Assets 2012: $49,599Liabilities 2012: $6,424Net Assets 2012: $43,1752012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $335,2242011Expenses 2012: $241,8662012Revenue 2013: $29,580Expenses 2013: $72,755Net Income 2013: -$43,1752013

Highlighted filing

2013

Revenue$29,580
Expenses$72,755
Net Income-$43,175
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$29,580
Expenses
$72,755
Net income
-$43,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.30$0.73$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
86-0174490
Raw XML Appendix232 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc029580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43175
IRS990EZ/FeesAndOthPymtToIndContractors021250
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN M IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNESTO GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEONARD HUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES F SANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRADY GAMMAGE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA A ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERTA APPLEWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSE BURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RORY HAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES KITCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ORME LEWIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOHN LUCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID RAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TRACY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010144
IRS990EZ/OtherExpensesTotal03510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE RESEARCH IN ARIZONA HISTORY
IRS990EZ/PrintingPublicationsPostage0655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE RESEARCH INTO ARIZONA HISTORY. ALL REMAINING ITEMS IN THE ORGANIZATION'S CONTROL DONATED TO THE ARIZONA HISTORICAL SOCIETY TO CONTINUE THIS MISSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043175
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029267
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06424
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101550 W JUANITA CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085202
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA ALBRECHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808312673
IRS990EZ/TotalAssets/BOY049599
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses072755
IRS990EZ/TotalProgramServiceExpenses043175
IRS990EZ/TotalRevenue029580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0157044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0157121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0509554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01013301
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0908
IRS990ScheduleA/GrossInvestmentIncome509/Total02581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0908
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02581
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.98930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901081857
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170772
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198808
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0518181
IRS990ScheduleA/Total509/Total01081857
IRS990ScheduleA/TotalSupportTotal/Total01084438
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0EXECUTIVE DIRECTOR HIRED AS CERTIFIED ARCHIVIST & LIBRARIAN AT ARIZONA HISTORIC SOCIETY
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10949 E 2ND ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0TUCSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode085719
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0861015752
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset018073
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10AZ HISTORICAL SOCIET
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0BY ACTION OF THE BOARD OF DIRECTORS, THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1HAS TERMINATED ITS ACTIVITIES AND DISTRIBUTED ALL
IRS990ScheduleO/GeneralExplanation/Explanation2REMAINING ASSETS TO THE ARIZONA HISTORICAL SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation3DONATION DISTRIBUTION ARIZONA HISTORICAL SOCIETY LIKE-MINDED 18073.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EXPENSES 885. PAYROLL TAXES 2250. PAYROLL EXPENSES 375.
IRS990ScheduleO/GeneralExplanation/Explanation5PLEDGE RECEIVABLE 10000. 0. ACCOUNTS RECEIVABLE 144. 0.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL LIABILITIES 6424. 0.
IRS990ScheduleO/GeneralExplanation/Explanation7DIGITAL PRESERVATION DUES & SUBSCRIPTIONS PROFESSIONAL DEVELOPMENT STORAGE PROGRAMING OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860174490
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA HISTORICAL FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone04808312673
ReturnHeader/Filer/USAddress/AddressLine101550 W JUANITA CIRCLE
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085202
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0REBECCA ALBRECHT
ReturnHeader/Officer/Phone04808312673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL C SHUFELT CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105837 E PRESIDIO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0DANIEL C SHUFELT
ReturnHeader/Preparer/Phone04804251111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T11:35:32-07:00

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