Civic Intelligence

University South Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0606002

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
1140 N ColomboSierra Vista, AZ 85635

(520) 458-8278

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,104,753

Up $2,161 (+0.1%) from 2014

Net Assets

Up

$2,102,078

Up $1,955 (+0.1%) from 2014

Liabilities

Up

$2,675

Up $206 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$226,545

Down $263,892 (-54%) from 2014

Expenses

Up

$224,590

Up $3,944 (+1.8%) from 2014

Net Income

Down

$1,955

Down $267,836 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$2,104,753
Liabilities$2,675
Net Assets$2,102,078
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$226,545
Expenses$224,590
Net Income$1,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$236,774
Mission and Program Overview

Mission

Support higher education locally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,552$980,060▼ $33,492
Savings and Temporary Cash Investments$701,266$913,608▲ $212,342
Cash and Non-Interest-Bearing Accounts$387,774$211,085▼ $176,689
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,102,592$2,104,753▲ $2,161
Other Assets Total-$0-
Liabilities
Other Liabilities$2,469$2,675▲ $206
Total Liabilities$2,469$2,675▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,123$2,102,078▲ $1,955
Total Net Assets Fund Balance$2,100,123$2,102,078▲ $1,955
Total Liabilities and Net Assets / Fund Balance$2,102,592$2,104,753▲ $2,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,908$976,157$1,735,065
Equipment$53,849$174,291$228,140
Other Land Buildings$68,548$45,954$114,502
Land$98,755-$98,755
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clint ImholtePresident
Michael BoardmanVice President
Kendra BergmanExe. Vice Pres.
Anne M BorowiecSecretary
Rick CoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,752
Program Service Revenue
$170,795
Investment Income
$-17,231
Other Revenue
$23,229
All Other Contributions
$49,752
Change in Net Assets
$1,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,797
Salaries, Compensation, and Employee Benefits$33,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,586--$57,586
Other Salaries and Wages-$31,392-$31,392
All Other Expenses$1,230$13,337-$14,567
Fees for Services Accounting-$7,269-$7,269
Other Expenses$9,072$5,495-$5,495
Travel-$5,122-$5,122
Insurance$3,615--$3,615
Fees for Services Other-$2,500-$2,500
Payroll Taxes-$2,401-$2,401
Office Expenses-$2,027-$2,027
Advertising-$1,288-$1,288
Conferences and Meetings-$1,010-$1,010
Interest-$39-$39
Total Functional Expenses$152,710$71,880$0$224,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,458
Fundraising Direct Expenses$10,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Under the Stars$21,299$21,299$6,281$15,018
Education Unidos Gala$11,488$11,488$3,869$7,619
Total Events$32,787$32,787$10,150$22,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,943
Credit Card$731
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University South Foundation Inc
EIN
86-0606002
Phone
5204588278
Address
1140 N COLOMBO, SIERRA VISTA, AZ 85635

Signing Officer

Name
Clint Imholte
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Mark C Browning CPA Pllc
Address
5000 E MEDITERRANEAN DR STE B-1, SIERRA VISTA, AZ 85635-2422
Preparer
Mark C Browning
Phone
5204588760
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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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.54710
IRS990ScheduleA/PublicSupportTotal170Amt059993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059993
IRS990ScheduleA/TotalSupportAmt065661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0758908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735065
IRS990ScheduleD/EquipmentGrp/BookValueAmt053849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228140
IRS990ScheduleD/LandGrp/BookValueAmt098755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980060
IRS990ScheduleD/TotalLiabilityAmt02675
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDUCATION UNIDOS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02102592
IRS990/TotalAssetsEOYAmt02104753
IRS990/TotalAssetsGrp/BOYAmt02102592
IRS990/TotalAssetsGrp/EOYAmt02104753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049752
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469
IRS990/TotalLiabilitiesEOYAmt02675
IRS990/TotalLiabilitiesGrp/BOYAmt02469
IRS990/TotalLiabilitiesGrp/EOYAmt02675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02100123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02102078
IRS990/TotalProgramServiceExpensesAmt0152710
IRS990/TotalProgramServiceRevenueAmt0170795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02102592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02104753
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05122
IRS990/TravelGrp/TotalAmt05122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02100123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02102078
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,753
Liabilities
$2,675
Net assets
$2,102,078
Revenue
$226,545
Expenses
$224,590
Net income
$1,955
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits