Civic Intelligence

University South Foundation Inc

EIN 86-0606002 • 501(c)3 • Sierra Vista, AZ

Profile

To advance opportunities that provide access to higher education in southern arizona.

1140 Colombo AveSierra Vista, AZ 85635

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,204,481

Up $54,307 (+2.5%) from 2023

Liabilities

Up

$1,680

Up $390 (+30%) from 2023

Net Assets

Up

$2,202,801

Up $53,917 (+2.5%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Down

$362,350

Down $31,086 (-7.9%) from 2023

Expenses

Up

$308,433

Up $2,420 (+0.8%) from 2023

Net Income

Down

$53,917

Down $33,506 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,709,391Liabilities 2011: $0Net Assets 2011: $1,709,3912011Assets 2012: $1,788,296Liabilities 2012: $0Net Assets 2012: $1,788,2962012Assets 2013: $1,831,137Liabilities 2013: $805Net Assets 2013: $1,830,3322013Assets 2014: $2,102,592Liabilities 2014: $2,469Net Assets 2014: $2,100,1232014Assets 2015: $2,104,753Liabilities 2015: $2,675Net Assets 2015: $2,102,0782015Assets 2016: $2,063,098Liabilities 2016: $2,894Net Assets 2016: $2,060,2042016Assets 2017: $2,163,534Liabilities 2017: $1,787Net Assets 2017: $2,161,7472017Assets 2018: $2,043,993Liabilities 2018: $3,024Net Assets 2018: $2,040,9692018Assets 2019: $2,147,586Liabilities 2019: $0Net Assets 2019: $2,147,5862019Assets 2020: $2,247,229Liabilities 2020: $0Net Assets 2020: $2,247,2292020Assets 2021: $2,300,898Liabilities 2021: $1,803Net Assets 2021: $2,299,0952021Assets 2022: $2,062,739Liabilities 2022: $0Net Assets 2022: $2,062,7392022Assets 2023: $2,150,174Liabilities 2023: $1,290Net Assets 2023: $2,148,8842023Assets 2024: $2,204,481Liabilities 2024: $1,680Net Assets 2024: $2,202,8012024

Highlighted filing

2024

Assets$2,204,481
Liabilities$1,680
Net Assets$2,202,801
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $122,1812011Expenses 2012: $159,1332012Revenue 2013: $202,516Expenses 2013: $160,480Net Income 2013: $42,0362013Revenue 2014: $490,437Expenses 2014: $220,646Net Income 2014: $269,7912014Revenue 2015: $226,545Expenses 2015: $224,590Net Income 2015: $1,9552015Revenue 2016: $230,497Expenses 2016: $272,371Net Income 2016: -$41,8742016Revenue 2017: $317,542Expenses 2017: $215,999Net Income 2017: $101,5432017Revenue 2018: $137,150Expenses 2018: $257,931Net Income 2018: -$120,7812018Revenue 2019: $376,618Expenses 2019: $270,001Net Income 2019: $106,6172019Revenue 2020: $341,224Expenses 2020: $241,581Net Income 2020: $99,6432020Revenue 2021: $318,358Expenses 2021: $266,746Net Income 2021: $51,6122021Revenue 2022: $249,046Expenses 2022: $485,392Net Income 2022: -$236,3462022Revenue 2023: $393,436Expenses 2023: $306,013Net Income 2023: $87,4232023Revenue 2024: $362,350Expenses 2024: $308,433Net Income 2024: $53,9172024

Highlighted filing

2024

Revenue$362,350
Expenses$308,433
Net Income$53,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,481
Liabilities
$1,680
Net assets
$2,202,801
Revenue
$362,350
Expenses
$308,433
Net income
$53,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.39$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.34$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.23$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.49$0.22$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$387,948
Mission and Program Overview

Mission

Support higher education locally.

To advance opportunities that provide access to higher education in southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,150,192$1,255,268▲ $105,076
Land, Buildings, and Equipment, Net$774,747$730,351▼ $44,396
Cash and Non-Interest-Bearing Accounts$225,235$218,862▼ $6,373
Total Assets$2,150,174$2,204,481▲ $54,307
Liabilities
Accounts Payable and Accrued Expenses$1,290$1,680▲ $390
Total Liabilities$1,290$1,680▲ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,884$2,202,801▲ $53,917
Total Net Assets Fund Balance$2,148,884$2,202,801▲ $53,917
Total Liabilities and Net Assets / Fund Balance$2,150,174$2,204,481▲ $54,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,289$1,415,994$1,658,283
Leasehold Improvements$250,628$79,173$329,801
Equipment$24,177$275,242$299,419
Land$98,755-$98,755
Other Land Buildings$114,502-$47,457
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Callie GrothPresident
Penny BrondumExecutive Vice President
Rachel HansenVice President
Aimee RandazzoDirector
Anne M BorowiecDirector
Clint ImholeDirector
Dianna CameronDirector
Jerry W JonesDirector
Jim ReeseDirector
Mary HyderDirector
Mary J Rivas AndersonDirector
Nancy LedesmaDirector
Susan PaterDirector
Ted ForteDirector
Juan P VillalobosSecretary
Wallace RicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,299
Program Service Revenue
$153,777
Investment Income
$108,260
Other Revenue
$64,014
All Other Contributions
$36,299
Change in Net Assets
$53,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,611
Grants and Similar Amounts Paid$97,000
Salaries, Compensation, and Employee Benefits$62,822
Total Fundraising Expense$36,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,000--$97,000
Depreciation Depletion$73,616--$73,616
Other Salaries and Wages$5,836$17,507$35,015$58,358
Insurance-$6,597-$6,597
Fees for Services Accounting-$6,197-$6,197
Payroll Taxes-$4,464-$4,464
Office Expenses-$1,799$1,798$3,597
Other Expenses$13,568$1,002-$1,002
All Other Expenses-$730-$730
Total Functional Expenses$233,324$38,296$36,813$308,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of ArizonaTucson, AZ501 C 3For Scholarships$97,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,612
Fundraising Direct Expenses$25,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Under S$60,870$60,870$12,730$48,140
Golf Tourna$28,742$28,742$1,814$26,928
Total Events$89,612$89,612$25,598$64,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president, treasurer and the director of operations will thoroughly review the 990 form and share their comments and the draft form with the executive board for further review. A final copy of the 990 will be provided to the full governing board prior to filing with the irs.”

Form 990 availability to public Part VI line 18

“Sierra vista cpa, llc 4655 n. Commerce drive, sierra vista, az 85635”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University South Foundation Inc
EIN
86-0606002
In Care Of
% CALLIE GROTH
Phone
5206266594
Address
1140 COLOMBO AVE, SIERRA VISTA, AZ 85635

Signing Officer

Name
Callie Groth
Title
President
Phone
5206266594
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Callie Groth
Formed
1988
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Sierra Vista CPA LLC
Address
4655 N Commerce Drive, Sierra Vista, AZ 85635
Preparer
Michael Squires
Phone
5204592366
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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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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025598
IRS990/FundraisingGrossIncomeAmt089612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06597
IRS990/InsuranceGrp/TotalAmt06597
IRS990/InvestmentIncomeGrp/ExclusionAmt0108260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01770409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730351
IRS990/LandBldgEquipCostOrOtherBssAmt02500760
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE OPPORTUNITIES THAT PROVIDE ACCESS TO HIGHER EDUCATION IN SOUTHERN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02148884
IRS990/NetAssetsOrFundBalancesEOYAmt02202801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02148884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/TotalAmt03597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPORTMAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OtherExpensesGrp/ProgramServicesAmt024180
IRS990/OtherExpensesGrp/ProgramServicesAmt119124
IRS990/OtherExpensesGrp/ProgramServicesAmt213568
IRS990/OtherExpensesGrp/TotalAmt024180
IRS990/OtherExpensesGrp/TotalAmt119124
IRS990/OtherExpensesGrp/TotalAmt213568
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05836
IRS990/OtherSalariesAndWagesGrp/TotalAmt058358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/TotalAmt04464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALLIE GROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SAIC INTEL SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153777
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OF ARIZONA SCHOLARSHIPS GIVEN OUT IN THE COMMUNITY FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097000
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES GENERATED TO MAINTAIN THE FOUNDATIONS PATTERSON OBSERVATORY FOR USE BY THE PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085750
IRS990/PYInvestmentIncomeAmt0140632
IRS990/PYOtherExpensesAmt0166094
IRS990/PYOtherRevenueAmt081467
IRS990/PYProgramServiceRevenueAmt0153777
IRS990/PYRevenuesLessExpensesAmt087423
IRS990/PYSalariesCompEmpBnftPaidAmt054169
IRS990/PYTotalExpensesAmt0306013
IRS990/PYTotalRevenueAmt0393436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.28340
IRS990ScheduleA/PublicSupportTotal170Amt0-19584
IRS990ScheduleA/SubstantialContributorsTotAmt0115868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096284
IRS990ScheduleA/TotalSupportAmt0101118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658283
IRS990ScheduleD/EquipmentGrp/BookValueAmt024177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299419
IRS990ScheduleD/LandGrp/BookValueAmt098755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114502
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE UNDER S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04430
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt097000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THE UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER AND THE DIRECTOR OF OPERATIONS WILL THOROUGHLY REVIEW THE 990 FORM AND SHARE THEIR COMMENTS AND THE DRAFT FORM WITH THE EXECUTIVE BOARD FOR FURTHER REVIEW. A FINAL COPY OF THE 990 WILL BE PROVIDED TO THE FULL GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIERRA VISTA CPA, LLC 4655 N. COMMERCE DRIVE, SIERRA VISTA, AZ 85635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

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