Civic Intelligence

Degrazia Art & Cultural Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-0339837

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization Profile

View Organization Page

6300 N Swan RoadTucson, AZ 85718-3607

(520) 299-9191

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-5.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$121,847

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

8.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

83%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$22,574,871

Up $1,826,176 (+8.8%) from 2020

Net Assets

$22,417,059

No earlier filing loaded for comparison.

Liabilities

Up

$157,812

Up $42,269 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$838,248

Up $381,247 (+83%) from 2020

Expenses

Down

$882,362

Down $91,664 (-9.4%) from 2020

Net Income

Up

-$44,114

Up $472,911 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $24,043,093Liabilities 2011: $88,8792011Assets 2012: $22,868,631Liabilities 2012: $71,4222012Assets 2013: $22,873,392Liabilities 2013: $84,5632013Assets 2014: $23,393,323Liabilities 2014: $72,0402014Assets 2015: $22,615,775Liabilities 2015: $68,9642015Assets 2016: $21,674,974Liabilities 2016: $75,9352016Assets 2019: $21,325,763Liabilities 2019: $78,0492019Assets 2020: $20,748,695Liabilities 2020: $115,5432020Assets 2021: $22,574,871Liabilities 2021: $157,812Net Assets 2021: $22,417,0592021Assets 2022: $21,109,012Liabilities 2022: $57,412Net Assets 2022: $21,051,6002022Assets 2023: $21,606,156Liabilities 2023: $56,553Net Assets 2023: $21,549,6032023Assets 2024: $22,175,432Liabilities 2024: $72,040Net Assets 2024: $22,103,3922024Assets 2025: $22,708,906Liabilities 2025: $54,110Net Assets 2025: $22,654,7962025

Highlighted filing

2021

Assets$22,574,871
Liabilities$157,812
Net Assets$22,417,059
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $857,512Expenses 2011: $1,269,595Net Income 2011: -$412,0832011Revenue 2012: $786,972Expenses 2012: $1,169,412Net Income 2012: -$382,4402012Revenue 2013: $768,224Expenses 2013: $1,201,725Net Income 2013: -$433,5012013Revenue 2014: $878,983Expenses 2014: $1,170,356Net Income 2014: -$291,3732014Revenue 2015: $721,928Expenses 2015: $1,146,285Net Income 2015: -$424,3572015Revenue 2016: $891,723Expenses 2016: $1,152,528Net Income 2016: -$260,8052016Revenue 2019: $1,014,581Expenses 2019: $1,052,508Net Income 2019: -$37,9272019Revenue 2020: $457,001Expenses 2020: $974,026Net Income 2020: -$517,0252020Revenue 2021: $838,248Expenses 2021: $882,362Net Income 2021: -$44,1142021Revenue 2022: $836,969Expenses 2022: $868,116Net Income 2022: -$31,1472022Revenue 2023: $3,071,951Expenses 2023: $1,007,814Net Income 2023: $2,064,1372023Revenue 2024: $775,016Expenses 2024: $975,932Net Income 2024: -$200,9162024Revenue 2025: $983,065Expenses 2025: $937,460Net Income 2025: $45,6052025

Highlighted filing

2021

Revenue$838,248
Expenses$882,362
Net Income-$44,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE LABERExecutive DirectorFT$102,000$19,847$121,847
ROBERT VINTPresident-$1,000-$1,000
MARK COWLEYTreasurer-$1,000-$1,000
JOSEPH WILDERSecretary-$1,000-$1,000
DAVID FISHERMember-$1,000-$1,000
RALPH PATTISONMember-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Degrazia Foundation Inc
EIN
86-0339837
Phone
5202999191
Address
6300 N SWAN ROAD, TUCSON, AZ 85718-3607

Signing Officer

Name
Lance Laber
Title
Executive Director
Phone
5202999191
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Raw XML AppendixShowing 400 of 716 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2AZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0102000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt019847
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LANCE LABER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT VINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK COWLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH WILDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID FISHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RALPH PATTISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUCSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUCSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0213174
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01318722
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0286951
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0397400
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0421197
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0181198
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01120914
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0243908
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0337790
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0358017
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01979-03-29
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0687726
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03055060
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0766058
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0825882
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0775394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0662051
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02934498
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0739583
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0794175
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0738689
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt025675
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0120562
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt026475
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt031707
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt036705
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt022574871
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt086485234
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt020748695
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt021325763
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt021835905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,574,871
Liabilities
$157,812
Net assets
$22,417,059
Revenue
$838,248
Expenses
$882,362
Net income
-$44,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$0.05$22.7$0.98$0.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.07$22.1$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.06$21.5$3.07$1.01$2.06
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.06$21.1$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.16$22.4$0.84$0.88$0.04
2020Summary only. Only limited summary data is available for this year.$20.7$0.12$0.46$0.97$0.52
2019Summary only. Only limited summary data is available for this year.$21.3$0.08$1.01$1.05$0.04
2016Summary only. Only limited summary data is available for this year.$21.7$0.08$0.89$1.15$0.26
2015Summary only. Only limited summary data is available for this year.$22.6$0.07$0.72$1.15$0.42
2014Summary only. Only limited summary data is available for this year.$23.4$0.07$0.88$1.17$0.29
2013Summary only. Only limited summary data is available for this year.$22.9$0.08$0.77$1.20$0.43
2012Summary only. Only limited summary data is available for this year.$22.9$0.07$0.79$1.17$0.38
2011Summary only. Only limited summary data is available for this year.$24.0$0.09$0.86$1.27$0.41