Civic Intelligence

Erwin Fry Foundation

990PF • Fiscal year 2020 • EIN 86-0400719

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$6,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$939,337

Down $20,174 (-2.1%) from 2019

Net Assets

$938,705

No earlier filing loaded for comparison.

Liabilities

Flat

$632

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$74,619

Up $28,978 (+63%) from 2019

Expenses

Down

$94,792

Down $3,329 (-3.4%) from 2019

Net Income

Up

-$20,173

Up $32,307 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$939,337
Liabilities$632
Net Assets$938,705
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$74,619
Expenses$94,792
Net Income-$20,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A JAY BUSBYPresident-$6,000-$6,000
A JAY BUSBY JRTreasurer-$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
Title
President
Phone
5207332530
Signed
2021-09-27
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 Appendix288 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/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/AppliedToCurrentYearAmt01185
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt058815
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057003
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt055818
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt058815
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0675
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/NetInvestmentIncomeAmt014226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3430
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0505
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt25
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FICA WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1STATE WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2SUTA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3ACCRUED FUTA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0505
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt25
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt379
TaxesSchedule/TaxesDetail/Amt01094
TaxesSchedule/TaxesDetail/Amt1630
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES-PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES-FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES-FOREIGN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0269
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A JAY BUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207332530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JAY BUSBY JR CPA
ReturnHeader/ReturnTs02021-09-30T09:31:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,337
Liabilities
$632
Net assets
$938,705
Revenue
$74,619
Expenses
$94,792
Net income
-$20,173
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $500k-$1M nonprofits