Civic Intelligence

Mining and Minerals Education Foundation

EIN 86-0442034 • 501(c)3 • Tucson, AZ

Profile

Providing mining education to over 8,383 students during 214 in person events, tours, and presentations, and 9,923 you tube viewings.

PO Box 42317Tucson, AZ 85733-2317

www.miningfoundationsw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$608,345

Down $24,969 (-3.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$608,345

Down $24,969 (-3.9%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$267,071

Down $46,123 (-15%) from 2024

Expenses

Up

$292,040

Up $68,424 (+31%) from 2024

Net Income

Down

-$24,969

Down $114,547 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $417,976Liabilities 2012: $0Net Assets 2012: $417,9762012Assets 2013: $464,748Liabilities 2013: $0Net Assets 2013: $464,7482013Assets 2014: $470,624Liabilities 2014: $0Net Assets 2014: $470,6242014Assets 2015: $458,450Liabilities 2015: $0Net Assets 2015: $458,4502015Assets 2016: $449,095Liabilities 2016: $0Net Assets 2016: $449,0952016Assets 2017: $510,505Liabilities 2017: $0Net Assets 2017: $510,5052017Assets 2018: $519,875Liabilities 2018: $0Net Assets 2018: $519,8752018Assets 2019: $533,819Liabilities 2019: $0Net Assets 2019: $533,8192019Assets 2020: $540,269Liabilities 2020: $0Net Assets 2020: $540,2692020Assets 2021: $546,567Liabilities 2021: $0Net Assets 2021: $546,5672021Assets 2022: $544,759Liabilities 2022: $0Net Assets 2022: $544,7592022Assets 2023: $543,736Liabilities 2023: $0Net Assets 2023: $543,7362023Assets 2024: $633,314Liabilities 2024: $0Net Assets 2024: $633,3142024Assets 2025: $608,345Liabilities 2025: $0Net Assets 2025: $608,3452025

Highlighted filing

2025

Assets$608,345
Liabilities$0
Net Assets$608,345
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $114,279Expenses 2012: $82,408Net Income 2012: $31,8712012Revenue 2013: $128,964Expenses 2013: $82,192Net Income 2013: $46,7722013Revenue 2014: $117,027Expenses 2014: $111,151Net Income 2014: $5,8762014Revenue 2015: $109,267Expenses 2015: $121,441Net Income 2015: -$12,1742015Revenue 2016: $98,631Expenses 2016: $107,986Net Income 2016: -$9,3552016Revenue 2017: $192,072Expenses 2017: $130,662Net Income 2017: $61,4102017Revenue 2018: $146,977Expenses 2018: $137,607Net Income 2018: $9,3702018Revenue 2019: $199,152Expenses 2019: $185,208Net Income 2019: $13,9442019Revenue 2020: $151,936Expenses 2020: $145,486Net Income 2020: $6,4502020Revenue 2021: $148,245Expenses 2021: $141,947Net Income 2021: $6,2982021Revenue 2022: $193,900Expenses 2022: $195,708Net Income 2022: -$1,8082022Revenue 2023: $228,569Expenses 2023: $229,592Net Income 2023: -$1,0232023Revenue 2024: $313,194Expenses 2024: $223,616Net Income 2024: $89,5782024Revenue 2025: $267,071Expenses 2025: $292,040Net Income 2025: -$24,9692025

Highlighted filing

2025

Revenue$267,071
Expenses$292,040
Net Income-$24,969
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$608,345
Liabilities
$0
Net assets
$608,345
Revenue
$267,071
Expenses
$292,040
Net income
-$24,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$2.67$2.92$0.25
2024Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$3.13$2.24$0.90
2023Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$2.29$2.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$1.94$1.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.48$1.42$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.52$1.45$0.06
2019Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$1.99$1.85$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$1.47$1.38$0.09
2017Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$1.92$1.31$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.99$1.08$0.09
2015Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$1.09$1.21$0.12
2014Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$1.29$0.82$0.47
2012Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$1.14$0.82$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$497,964
Mission and Program Overview

Mission

Promote public understanding & education

Promote public understanding educate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,314$608,345▼ $24,969
Investments Other Securities$533,301$508,891▼ $24,410
Savings and Temporary Cash Investments$26,901$53,982▲ $27,081
Cash and Non-Interest-Bearing Accounts$73,112$45,472▼ $27,640
Total Assets$633,314$608,345▼ $24,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,314$608,345▼ $24,969
Total Liabilities and Net Assets / Fund Balance$633,314$608,345▼ $24,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$508,891--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Thomas AldrichExec Director$40,000$40,000

Board Members and Trustees

NameTitle
Robin BarnesPresident
Kathy ArnoldVice President
Amanda BestDirector
Andrew SodermanDirector
Avi BucklesDirector
Brad RossDirector
Braden WeisheitDirector
David RhoadesDirector
David TravisDirector
Deb St AubinDirector
Donald EarnestDirector
Fiorella GianaDirector
John FennDirector
Mark BakerDirector
Monica SalgueroDirector
Nyal NiemuthDirector
Rebecca MartinezDirector
Robert TracyDirector
Robert WashnockDirector
Shawn HamiltonDirector
Terry McnultyDirector
William WilkinsonDirector
Chris PetersSecretary
Chris WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,740
Program Service Revenue
$0
Investment Income
$57,912
Other Revenue
$168,419
All Other Contributions
$40,740
Change in Net Assets
$-24,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,000
Salaries, Compensation, and Employee Benefits$40,000
Other Expenses$22,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,000--$230,000
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Office Expenses-$4,195-$4,195
Insurance$3,086--$3,086
Fees for Services Accounting-$3,015-$2,495
Information Technology-$1,699-$1,699
Other Expenses$520$4,016-$520
Advertising$29--$29
Total Functional Expenses$239,635$52,925$0$292,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZ501Educational$213,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,600
Fundraising Direct Expenses$119,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Banquet$286,600$286,600$1,406$285,194
Total Events$286,600$286,600$119,712$166,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mining and Minerals Education Foundation
EIN
86-0442034
Phone
5205777519
Address
PO Box 42317, TUCSON, AZ 85733-2317

Signing Officer

Name
Thomas Aldrich
Title
Executive Director
Phone
5205777519
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Aldrich
Formed
1971
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
Adobe Tax Services & Accounting
Address
2096 N Kolb Rd Ste 107, Tucson, AZ 85715
Preparer
Terri Hendricks EA
Phone
5208861075
Raw XML AppendixShowing 400 of 567 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
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IRS990/Desc0PROVIDING MINING EDUCATION TO OVER 6400 STUDENTS DURING 161 PRESENTATIONS, TOURS, AND EVENTS MEETING WITH 286 TEACHERS AT 5 DIFFERENT EDUCATOR EVENTS AND VISITING 59 DIFFERENT LOCATIONS THROUGHOUT THE STATE.
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