Civic Intelligence

Erwin Fry Foundation

990PF • Fiscal year 2018 • EIN 86-0400719

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profile
PO Box 30745Tucson, AZ 85751-0745

(520) 733-2530

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$6,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,011,918

Down $38,152 (-3.6%) from 2015

Net Assets

$1,011,358

No earlier filing loaded for comparison.

Liabilities

Up

$560

Up $265 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$105,285

Up $39,800 (+61%) from 2015

Expenses

Down

$99,642

Down $6,733 (-6.3%) from 2015

Net Income

Up

$5,643

Up $46,533 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,183,820Liabilities 2011: $2292011Assets 2012: $1,129,747Liabilities 2012: $2292012Assets 2013: $1,102,244Liabilities 2013: $2952013Assets 2014: $1,090,960Liabilities 2014: $2952014Assets 2015: $1,050,070Liabilities 2015: $2952015Assets 2018: $1,011,918Liabilities 2018: $560Net Assets 2018: $1,011,3582018Assets 2019: $959,511Liabilities 2019: $6322019Assets 2020: $939,337Liabilities 2020: $632Net Assets 2020: $938,7052020Assets 2021: $978,491Liabilities 2021: $122Net Assets 2021: $978,3692021Assets 2022: $950,177Liabilities 2022: $248Net Assets 2022: $949,9292022Assets 2023: $945,595Liabilities 2023: $12023Assets 2024: $984,812Liabilities 2024: $0Net Assets 2024: $984,8122024

Highlighted filing

2018

Assets$1,011,918
Liabilities$560
Net Assets$1,011,358
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: -$25,028Expenses 2011: $70,784Net Income 2011: -$95,8122011Revenue 2012: $19,345Expenses 2012: $73,418Net Income 2012: -$54,0732012Revenue 2013: $50,740Expenses 2013: $78,309Net Income 2013: -$27,5692013Revenue 2014: $91,775Expenses 2014: $103,059Net Income 2014: -$11,2842014Revenue 2015: $65,485Expenses 2015: $106,375Net Income 2015: -$40,8902015Revenue 2018: $105,285Expenses 2018: $99,642Net Income 2018: $5,6432018Revenue 2019: $45,641Expenses 2019: $98,121Net Income 2019: -$52,4802019Revenue 2020: $74,619Expenses 2020: $94,792Net Income 2020: -$20,1732020Revenue 2021: $139,249Expenses 2021: $99,585Net Income 2021: $39,6642021Revenue 2022: $70,174Expenses 2022: $98,614Net Income 2022: -$28,4402022Revenue 2023: $73,395Expenses 2023: $77,729Net Income 2023: -$4,3342023Revenue 2024: $117,416Expenses 2024: $78,199Net Income 2024: $39,2172024

Highlighted filing

2018

Revenue$105,285
Expenses$99,642
Net Income$5,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A JAY BUSBYTreasurerPT$6,000-$6,000
A JAY BUSBY JRPresident-$2,400-$2,400
IRLYS S BUSBYSecretary-$2,400-$2,400
KENT R BUSBYVice Preside-$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Erwin Fry Foundation
EIN
86-0400719
Phone
5207332530
Address
PO BOX 30745, TUCSON, AZ 85751-0745

Signing Officer

Name
A Jay Busby Jr
Title
President
Phone
5207332530
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Busby Sanford Brady Cpas Plc
Address
2055 N KOLB RD STE 101, TUCSON, AZ 85715
Preparer
A Jay Busby Jr CPA
Phone
5207332530
Raw XML Appendix324 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/OfficerDirTrstKeyEmplGrp/PersonNm0A JAY BUSBY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1A JAY BUSBY
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02055 NO KOLB ROAD STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0857154001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0A JAY BUSBY-TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207332530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE THE COCHISE COLLEGE FOUNDATION WEBSITE AT WWW.COCHISE.EDU/FA/ FOR A SCHOLARSHIP APPLICATION AND ALL REQUIRED FORMS AND MATERIALS.-SEE SCHOLARSHIP APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FINANCIAL AID OFFICE ATTN ERWIN FR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum00520417410
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0901 N COLOMBO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SIERRA VISTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085635
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE SCHOLARSHIP APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS MUST BE POSTMARKED BY MAY 1ST-SEE SCHOLARSHIP APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COCHISE COLLEGE FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O FINANCIAL AID OFFICER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DOUGLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01424
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt058576
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060909
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt059485
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt058576
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES, INVESTMENT ADVISOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE AND OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0505
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt226
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FICA WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1STATE WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2SUTA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0505
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt212
TaxesSchedule/TaxesDetail/Amt01089
TaxesSchedule/TaxesDetail/Amt11064
TaxesSchedule/TaxesDetail/Amt2733
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES-PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES-FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES-FOREIGN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0269
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A JAY BUSBY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207332530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERWIN FRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERWI
ReturnHeader/Filer/EIN0860400719
ReturnHeader/Filer/PhoneNum05207332530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30745
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857510745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D34927E8A5EFADCBC3E805540A9A4AFC1A5A3DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D34927E8A5EFADCBC3E805540A9A4AFC1A5A3DE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.81.163
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm015:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860744625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSBY SANFORD BRADY CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N KOLB RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207332530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JAY BUSBY JR CPA
ReturnHeader/ReturnTs02019-08-23T09:35:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,918
Liabilities
$560
Net assets
$1,011,358
Revenue
$105,285
Expenses
$99,642
Net income
$5,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.08$0.04
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.14$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.07$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.03$0.07$0.10