Civic Intelligence

Degrazia Art & Cultural Foundation Inc.

990PF • Fiscal year 2023 • EIN 86-0339837

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$131,150

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

267%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$21,606,156

Up $497,144 (+2.4%) from 2022

Net Assets

Up

$21,549,603

Up $498,003 (+2.4%) from 2022

Liabilities

Down

$56,553

Down $859 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$3,071,951

Up $2,234,982 (+267%) from 2022

Expenses

Up

$1,007,814

Up $139,698 (+16%) from 2022

Net Income

Up

$2,064,137

Up $2,095,284 (+6727%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$21,606,156
Liabilities$56,553
Net Assets$21,549,603
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$3,071,951
Expenses$1,007,814
Net Income$2,064,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE LABERExecutive DirectorFT$112,200$18,950$131,150
MARK COWLEYPresident/Treasurer-$4,000-$4,000
JOSEPH WILDERMember-$4,000-$4,000
RALPH PATTISONVice-President-$4,000-$4,000
ROBERT VINTMember-$2,000-$2,000
DOMINGO DEGRAZIASecretary-$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARIZONA PUBLIC MEDIAUNRESTRICTED GENERAL OPERATINGPUBLIC CHARITYTUCSON, AZ, US$21,414
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
2023-10-25
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 693 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/CompensationAmt260641
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt26300 N SWAN RD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0112200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt018950
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/PersonNm1MARK COWLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOMINGO DEGRAZIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH WILDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT VINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RALPH PATTISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06300 N SWAN RD
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/CityNm4TUCSON
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0790855
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0790855
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0397892
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01317609
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0419592
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0213174
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0286951
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0338208
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01119968
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0356653
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0181198
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0243908
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01979-03-29
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0790855
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02907186
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0662547
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0687726
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0766058
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0769441
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02805322
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0634247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0662051
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0739583
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt021414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0101864
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt028300
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt025675
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt026475
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt021606156
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt086038734
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt021109012
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt022574871

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,606,156
Liabilities
$56,553
Net assets
$21,549,603
Revenue
$3,071,951
Expenses
$1,007,814
Net income
$2,064,137
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