Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 86-0667916

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

2033 E Speedway Blvd Ste 10285719
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M 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

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,517,886

Down $280,654 (-2.2%) from 2011

Net Assets

Down

$12,517,886

Down $280,654 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$665,200

Up $5,687 (+0.9%) 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.

$20M$15M$10M$5.0M$0Assets 2011: $12,798,540Liabilities 2011: $0Net Assets 2011: $12,798,5402011Assets 2012: $12,517,886Liabilities 2012: $0Net Assets 2012: $12,517,8862012Assets 2013: $15,380,746Liabilities 2013: $0Net Assets 2013: $15,380,7462013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$12,517,886
Liabilities$0
Net Assets$12,517,886

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $659,5132011Expenses 2012: $665,2002012Revenue 2013: $3,491,686Expenses 2013: $628,826Net Income 2013: $2,862,8602013Revenue 2014: $817,307Expenses 2014: $318,476Net Income 2014: $498,8312014

Highlighted filing

2012

Revenue-
Expenses$665,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,423,041
Mission and Program Overview

Mission

To promote, encourage and aid the work of benevolent, charitable, hospital, scientific, literary or educational organizations in the greater tucson, arizona area, in southern arizona and nationally, internationally, as appropriate, and to accept and hold such moneys or other properties, both real and personal, in trust or otherwise, as may be acquired by will, gift or otherwise, and to make distributions and disbursements of same for the benefit and maintenance of such organizations and by making such other use thereof in the general interest of charity, philanthropy or educational welfare pursuant to its general purpose as a "support" organization for the community foundation for southern arizona.

Filing and Contact Details

Filer

EIN
86-0667916
Raw XML AppendixShowing 400 of 521 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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IRS990/ActivityOrMissionDescription0THE PRINCIPAL PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS AND TECHNICAL ASSISTANCE TO THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) AND OTHER QUALIFIED NONPROFIT ORGANIZATIONS. THE BALANCE OF THE CHARITABLE SUPPORT IS IN THE FORM OF TECHNICAL EXPERTISE IN COMPUTER APPLICATIONS FOR OFFICE AUTOMATION, MARKETING, AND PROMOTIONAL PLANNING.
IRS990/AddressPrincipalOfficerUS/AddressLine102033 E SPEEDWAY BLVD STE 102
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IRS990/MissionDescription0TO PROMOTE, ENCOURAGE AND AID THE WORK OF BENEVOLENT, CHARITABLE, HOSPITAL, SCIENTIFIC, LITERARY OR EDUCATIONAL ORGANIZATIONS IN THE GREATER TUCSON, ARIZONA AREA, IN SOUTHERN ARIZONA AND NATIONALLY, INTERNATIONALLY, AS APPROPRIATE, AND TO ACCEPT AND HOLD SUCH MONEYS OR OTHER PROPERTIES, BOTH REAL AND PERSONAL, IN TRUST OR OTHERWISE, AS MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE, AND TO MAKE DISTRIBUTIONS AND DISBURSEMENTS OF SAME FOR THE BENEFIT AND MAINTENANCE OF SUCH ORGANIZATIONS AND BY MAKING SUCH OTHER USE THEREOF IN THE GENERAL INTEREST OF CHARITY, PHILANTHROPY OR EDUCATIONAL WELFARE PURSUANT TO ITS GENERAL PURPOSE AS A "SUPPORT" ORGANIZATION FOR THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COLLECTION CONSISTS OF TWO PAINTINGS BY EARLY TWENTIETH CENTURY AMERICAN PAINTER AGNES PELTON. ONE IS ENTITLED "DAY" PAINTED IN 1935, OIL ON CANVAS 26 X 24. THE OTHER IS ENTITLED "MESSENGER" PAINTED IN 1932, OIL ON CANVAS 20 X 28. BOTH HAVE ORIGINAL FRAMES. AN EXHIBITION OF AGNES PELTON'S WORK TRAVELED THROUGHOUT THE COUNTRY IN 1995-96 AND WAS DOCUMENTED BY THE BOOK, AGNES PELTON, POET OF NATURE. AGNES PELTON'S LIFE AND WORK IS DISCUSSED IN THE CATALOG FOR THE 1997 EXHIBITION, VISION AND SPIRIT: THE TRANSCENDENTAL PAINTING GROUP, HELD AT THE JONSON GALLERY AT THE UNIVERSITY OF NEW MEXICO. HER WORK IS ALSO PROFILED IN THE BOOK, INDEPENDENT SPIRITS: WOMEN PAINTERS OF THE AMERICAN WEST, 1890-1945. THE ROBIDOUX FOUNDATION HAS HISTORICALLY FUNDED A WIDE VARIETY OF WOMEN'S ISSUES. THE ACQUISITION OF PELTON'S PAINTINGS WAS A WAY IN WHICH THE FOUNDATION COULD PRESERVE RARE WORKS OF A SIGNIFICANT WOMAN PAINTER OF THE 1920'S AND 1930'S. AT SOME POINT IN TIME, THE PAINTINGS WILL EITHER BE SOLD AND THE PROCEEDS ADDED TO THE ROBIDOUX FOUNDATION'S ENDOWMENT, OR THEY WILL BE DONATED TO A MUSEUM'S COLLECTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
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IRS990ScheduleD/OtherSecurities/Description0CHARLES SCHWAB ACCT #6221-7334
IRS990ScheduleD/OtherSecurities/Description1HIGHBRIDGE CAPITAL FUND
IRS990ScheduleD/OtherSecurities/Description2SOWOOD ALPHA FUND
IRS990ScheduleD/OtherSecurities/Description3SPINDRIFT FUNDS
IRS990ScheduleD/OtherSecurities/Description4NEWPORT ASIA GROWTH & INCOME FUND
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101101 14TH STREET NW STE 1030
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP TRACK MONEY IN POLITICS AND ITS EFFECT ON POLICY AND ELECTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HELP TO FUND OPERATIONS OF THE SOUTHERN ARIZONA OFFICE OF THIS STATEWIDE CHILD ADVOCACY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FOR THE DEVELOPMENT AND IMPROVEMENT OF JUANITA BAY PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO HELP FUND A MAJOR TECHNOLOGY CONVERSION AND IMPLEMENTATION EFFORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SUPPORT OF EASTSIDE PARK RANGER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO LAUNCH AN ARIZONA JUNIOR STATE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO PROGRAMS THAT SECURE AND PROTECT WOMEN'S LEGAL RIGHTS THROUGH EDUCATION AND LITIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant8SUPPORTING SCHOLARSHIPS FOR CHILDREN TO ATTEND TUCSON NURSERY SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrant9BUILD SUN SHADE STRUCTURES AT SILVERLAKE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrant10ESTABLISH THE MELODY S. ROBIDOUX FOUNDATION STUDENT TRAVEL ENDOWMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant11DIRECT GRANTS FOR IMPROVING THE LIVES OF LOW INCOME WOMEN THROUGH EDUCATION AND HEALTH CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrant12SUPPORT PROGRAMS TO HELP IMPROVE THE LIVES OF WOMEN AND GIRLS IN SOUTHERN ARIZONA
IRS990ScheduleI/RecipientTable/PurposeOfGrant13DESIGNATED TO THE CAPITAL CAMPAIGN CALLED "EXTENDING A LIFELINE: THE CAMPAIGN FOR EASTSIDE KIDS"
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTER FOR RESPONSIVE POLITICS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CHILDREN'S ACTION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CITY OF KIRKLAND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14EASTSIDE AUDUBON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15JUNIOR STATESMEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16LEGAL VOICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17LITTLE BIT THERAPEUTIC RIDING CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18TUCSON NURSERY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19TUCSON PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110UNIVERSITY OF ARIZONA COLLEGE OF SOCIAL & BEHAVIORAL SCIENCES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111WASHINGTON WOMEN IN NEED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112WOMEN'S FOUNDATION SOUTHERN ARIZONA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine113YOUTH EASTSIDE SERVICES
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MELODY S. ROBIDOUX, PRESIDENT MICHAEL THOMPSON, TRUSTEE EXPLANATION OF RELATIONSHIP: SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS CAREFULLY REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. A COPY IS PROVIDED TO THE BOARD OF TRUSTEES AT THE FOUNDATION'S ANNUAL MEETING FOR THEIR REVIEW. A COPY IS ALSO PROVIDED TO THE COMMUNITY FOUNDATION OF SOUTHERN ARIZONA FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND TRUSTEES ARE DIRECTLY ASKED AT EACH BOARD MEETING TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE BY REQUEST VIA U.S. MAIL.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

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