Civic Intelligence

Margaret E Mooney Foundation

990PF • Fiscal year 2013 • EIN 86-0647807

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
2440 E Broadway85719

(520) 791-3939

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$27,514

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,295,568

Up $4,468,356 (+38%) from 2012

Net Assets

Up

$16,295,568

Up $4,468,356 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$6,089,834

No earlier filing loaded for comparison.

Expenses

Down

$1,621,478

Down $601,864 (-27%) from 2012

Net Income

$4,468,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,286,319Liabilities 2011: $0Net Assets 2011: $9,286,3192011Assets 2012: $11,827,212Liabilities 2012: $0Net Assets 2012: $11,827,2122012Assets 2013: $16,295,568Liabilities 2013: $0Net Assets 2013: $16,295,5682013Assets 2014: $17,914,565Liabilities 2014: $0Net Assets 2014: $17,914,5652014Assets 2015: $19,975,444Liabilities 2015: $0Net Assets 2015: $19,975,4442015Assets 2016: $21,228,336Liabilities 2016: $0Net Assets 2016: $21,228,3362016Assets 2017: $22,380,357Liabilities 2017: $0Net Assets 2017: $22,380,3572017Assets 2018: $24,301,127Liabilities 2018: $0Net Assets 2018: $24,301,1272018Assets 2019: $26,197,588Liabilities 2019: $0Net Assets 2019: $26,197,5882019Assets 2020: $27,241,281Liabilities 2020: $0Net Assets 2020: $27,241,2812020Assets 2021: $28,774,215Liabilities 2021: $0Net Assets 2021: $28,774,2152021Assets 2022: $31,058,063Liabilities 2022: $0Net Assets 2022: $31,058,0632022Assets 2023: $32,089,037Liabilities 2023: $0Net Assets 2023: $32,089,0372023Assets 2024: $33,059,492Liabilities 2024: $0Net Assets 2024: $33,059,4922024

Highlighted filing

2013

Assets$16,295,568
Liabilities$0
Net Assets$16,295,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,439,0462011Expenses 2012: $2,223,3422012Revenue 2013: $6,089,834Expenses 2013: $1,621,478Net Income 2013: $4,468,3562013Revenue 2014: $2,695,159Expenses 2014: $1,076,162Net Income 2014: $1,618,9972014Revenue 2015: $3,050,973Expenses 2015: $990,094Net Income 2015: $2,060,8792015Revenue 2016: $2,174,687Expenses 2016: $921,795Net Income 2016: $1,252,8922016Revenue 2017: $2,151,597Expenses 2017: $999,576Net Income 2017: $1,152,0212017Revenue 2018: $3,688,402Expenses 2018: $1,767,632Net Income 2018: $1,920,7702018Revenue 2019: $4,195,475Expenses 2019: $2,299,014Net Income 2019: $1,896,4612019Revenue 2020: $3,264,240Expenses 2020: $2,220,547Net Income 2020: $1,043,6932020Revenue 2021: $3,745,599Expenses 2021: $2,212,665Net Income 2021: $1,532,9342021Revenue 2022: $4,720,596Expenses 2022: $2,436,748Net Income 2022: $2,283,8482022Revenue 2023: $3,140,325Expenses 2023: $2,109,351Net Income 2023: $1,030,9742023Revenue 2024: $2,943,296Expenses 2024: $1,972,841Net Income 2024: $970,4552024

Highlighted filing

2013

Revenue$6,089,834
Expenses$1,621,478
Net Income$4,468,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOHSEPresidentPT$25,726$1,788$27,514
JENNIFER LOHSESecretaryPT$16,418-$16,418
PATRICIA LOHSEVice President-$2,621-$2,621
ROBERT LOHSETreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0647807
Phone
5207913939

Signing Officer

Name
Linda Lohse
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Duke Corley CPA
Phone
5207210400
Raw XML AppendixShowing 400 of 766 raw XML fields

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt241900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DIAMOND VENTURES OPPORTUNITY FUND I, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOS ARBOLES COMMUNITY #2 LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25000 WELLS REIT INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0463367
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1247675
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt227506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0748141
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-7013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01152
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt01317980
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OIL AND GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt04005672
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06072945
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-7013
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06065932
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02798
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt011638
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt023277
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt046553
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01184539
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01184539
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0748141
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0748141
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04468356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01341882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01341882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0408901
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01152
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01152
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05815715
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01317980
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt05506
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt011013
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt022026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt046048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt064743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04005672
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04005672
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01916
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0412
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0824
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0196055
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0296055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01212388
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0281132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01621478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06096847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06089834
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt027849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0281132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0436939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7013
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-5026
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04468356
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016295568
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011827212
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016295568
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0868809
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0868809
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0868809
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0985123
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0116314
IRS990PF/DistributableAmountGrp/TotalTaxAmt0116314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0169489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0285803
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0116314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0169489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0116314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0116314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0285803
IRS990PF/FMVAssetsEOYAmt021860933
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0884688
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0555183
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0555183
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03711906
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05030228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05111616
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0362014
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0296756
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0332125
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt025600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01983
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt058137
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt025600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt025600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01294770
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt045009
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt056154
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt056154
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08517
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012595
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04375689
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0760687
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0753409
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0738548
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01479097
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0976935
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01479097
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01479097
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011827212
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016295568
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05848
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029848
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029848
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011827212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016295568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021860933
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011827212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016295568
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011827212
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016295568
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05046008
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt08056698
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07887903
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020002504
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0911793
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011487634
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0300038
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07603077
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0985123
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019702466
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020002504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025726
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12621
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt216418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt01788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JENNIFER LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0857196008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1857196008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2857196008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3857196008
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01186581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01244738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01685752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0684524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt082115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt051985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt060903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.08394

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,295,568
Liabilities
$0
Net assets
$16,295,568
Revenue
$6,089,834
Expenses
$1,621,478
Net income
$4,468,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$2.94$1.97$0.97
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$3.14$2.11$1.03
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$4.72$2.44$2.28
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$3.75$2.21$1.53
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$3.26$2.22$1.04
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$4.20$2.30$1.90
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$3.69$1.77$1.92
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.15$1.00$1.15
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.17$0.92$1.25
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.05$0.99$2.06
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.70$1.08$1.62
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$6.09$1.62$4.47
2012Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$2.22
2011Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.44