Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-0174490

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 26, 2013

Organization Profile
1550 W Juanita Circle85202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd 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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039455
IRS990EZ/ContributionsGiftsGrantsEtc029580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43175
IRS990EZ/FeesAndOthPymtToIndContractors021250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018073
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043175
IRS990EZ/NetAssetsOrFundBalancesBOY043175
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029580
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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