Civic Intelligence

University South Foundation Inc.

990 • Fiscal year 2012 • EIN 86-0606002

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1140 N Colombo85635
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,788,296

Up $78,905 (+4.6%) from 2011

Net Assets

Up

$1,788,296

Up $78,905 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,133

Up $36,952 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,788,296
Liabilities$0
Net Assets$1,788,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$159,133
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$245,476
Mission and Program Overview

Mission

Support higher education locally.

Major Activities

Activity 2
Scholarships given out in the community for higher education.
Activity 3
Expenses generated to maintain the observatory for use by the public.
Filing and Contact Details

Filer

EIN
86-0606002
Raw XML AppendixShowing 400 of 407 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860606002
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY SOUTH FOUNDATION INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone05204588278
ReturnHeader/Filer/USAddress/AddressLine101140 N COLOMBO
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
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ReturnHeader/Filer/USAddress/ZIPCode085635
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MICHAEL BOARDMAN
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 E MEDITERRANEAN DR STE B-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIERRA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0856352422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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