Civic Intelligence

The Rincon Institute

990 • Fiscal year 2016 • EIN 86-0684609

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.rinconinstitute.org

Refreshing map…

2200 E River Road Suite 115Tucson, AZ 85718

(520) 577-0200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$716,707

Down $57,593 (-7.4%) from 2015

Net Assets

Down

$523,362

Down $57,675 (-9.9%) from 2015

Liabilities

Up

$193,345

Up $82 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$53,590

Up $2,460 (+4.8%) from 2015

Expenses

Up

$111,265

Up $20,727 (+23%) from 2015

Net Income

Down

-$57,675

Down $18,267 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $90,875Liabilities 2011: $282,8942011Assets 2012: $323,792Liabilities 2012: $226,0632012Assets 2013: $217,532Liabilities 2013: $228,862Net Assets 2013: -$11,3302013Assets 2014: $210,505Liabilities 2014: $225,251Net Assets 2014: -$14,7462014Assets 2015: $774,300Liabilities 2015: $193,263Net Assets 2015: $581,0372015Assets 2016: $716,707Liabilities 2016: $193,345Net Assets 2016: $523,3622016Assets 2017: $698,426Liabilities 2017: $193,253Net Assets 2017: $505,1732017Assets 2018: $702,151Liabilities 2018: $203,952Net Assets 2018: $498,1992018Assets 2019: $670,396Liabilities 2019: $194,417Net Assets 2019: $475,9792019Assets 2020: $648,871Liabilities 2020: $191,618Net Assets 2020: $457,2532020Assets 2021: $12,635Liabilities 2021: $0Net Assets 2021: $12,6352021Assets 2022: $9,154Liabilities 2022: $0Net Assets 2022: $9,1542022Assets 2023: $40,649Liabilities 2023: $02023Assets 2024: $35,956Liabilities 2024: $02024Assets 2025: $38,943Liabilities 2025: $0Net Assets 2025: $38,9432025

Highlighted filing

2016

Assets$716,707
Liabilities$193,345
Net Assets$523,362
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$0-$200K-$400K-$600KRevenue 2011: $133,588Expenses 2011: $99,576Net Income 2011: $34,0122011Revenue 2012: $106,220Expenses 2012: $69,250Net Income 2012: $36,9702012Revenue 2013: -$42,719Expenses 2013: $66,340Net Income 2013: -$109,0592013Revenue 2014: $55,759Expenses 2014: $59,174Net Income 2014: -$3,4152014Revenue 2015: $51,130Expenses 2015: $90,538Net Income 2015: -$39,4082015Revenue 2016: $53,590Expenses 2016: $111,265Net Income 2016: -$57,6752016Revenue 2017: $56,319Expenses 2017: $74,508Net Income 2017: -$18,1892017Revenue 2018: $68,960Expenses 2018: $76,032Net Income 2018: -$7,0722018Revenue 2019: $10,115Expenses 2019: $32,335Net Income 2019: -$22,2202019Revenue 2020: $3,954Expenses 2020: $22,680Net Income 2020: -$18,7262020Revenue 2021: -$433,541Expenses 2021: $11,077Net Income 2021: -$444,6182021Revenue 2022: $14,278Expenses 2022: $17,759Net Income 2022: -$3,4812022Revenue 2023: $50,045Expenses 2023: $18,550Net Income 2023: $31,4952023Revenue 2024: $20,556Expenses 2024: $25,249Net Income 2024: -$4,6932024Revenue 2025: $31,122Expenses 2025: $28,135Net Income 2025: $2,9872025

Highlighted filing

2016

Revenue$53,590
Expenses$111,265
Net Income-$57,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$57,522
Mission and Program Overview

Mission

The Rincon Institute works to protect the natural resources of the Rincon Mountain District of the Saguaro National Park, the Rincon Valley and the Cienega Corridor. We carry out research, ecological monitoring, outreach and cooperation with landowners, community education, and wildlife habitat restoration to accomplish this goal.

The Rincon Institute works to protect the natural resources of the Rincon Mountain District of the Saguaro National Park, the Rincon Valley and the Cienega Corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,163$635,755▼ $1,408
Cash and Non-Interest-Bearing Accounts$132,902$76,552▼ $56,350
Accounts Receivable$2,451$2,451→ $0
Prepaid Expenses and Deferred Charges$1,784$1,949▲ $165
Total Assets$774,300$716,707▼ $57,593
Liabilities
Other Liabilities$131,523$131,523→ $0
Accounts Payable and Accrued Expenses$27,468$27,550▲ $82
Grants Payable$21,565$21,565→ $0
Deferred Revenue$12,707$12,707→ $0
Total Liabilities$193,263$193,345▲ $82
Net Assets / Fund Balance
Unrestricted Net Assets$549,282$491,607▼ $57,675
Temporarily Rstr Net Assets$31,755$31,755→ $0
Total Net Assets Fund Balance$581,037$523,362▼ $57,675
Total Liabilities and Net Assets / Fund Balance$774,300$716,707▼ $57,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$635,191-$635,191
Equipment$564$21,126$21,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald DiamondChairman
Chris MonsonDirector
Henri BissonDirector
Brian DeatherageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$53,315
All Other Contributions
$255
Change in Net Assets
$-57,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,773
Salaries, Compensation, and Employee Benefits$41,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,492--$41,492
Fees for Services Management$30,000--$30,000
Fees for Services Other$12,146$365-$12,511
Fees for Services Accounting-$10,405-$10,405
Advertising$5,906--$5,906
Occupancy$3,561--$3,561
Insurance-$2,634-$2,634
Depreciation Depletion-$1,408-$1,408
Office Expenses$464--$464
All Other Expenses$175$98-$273
Other Expenses$111--$111
Total Functional Expenses$96,355$14,910$0$111,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,932
Fundraising Gross Income$3,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sonoran Institute$131,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Before the 990 is signed and filed, it is given to the Finance/Audit Committee for their review.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rincon Institute
EIN
86-0684609
Phone
5205770200
Address
2200 E River Road Suite 115, Tucson, AZ 85718

Signing Officer

Name
Brian Deatherage
Title
Secretary
Phone
5205770200
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Diamond
Formed
1990
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 12,146. Management and general expenses 365. Fundraising expenses 0. Total expenses 12,511.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultants: Program service expenses 12,146. Management and general expenses 365. Fundraising expenses 0. Total expenses 12,511.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Conservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N Stone Ave Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131523
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount of Note
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Sonoran Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031755
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774300
IRS990/TotalAssetsEOYAmt0716707
IRS990/TotalAssetsGrp/BOYAmt0774300
IRS990/TotalAssetsGrp/EOYAmt0716707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111265
IRS990/TotalGrossUBIAmt053315
IRS990/TotalLiabilitiesBOYAmt0193263
IRS990/TotalLiabilitiesEOYAmt0193345
IRS990/TotalLiabilitiesGrp/BOYAmt0193263
IRS990/TotalLiabilitiesGrp/EOYAmt0193345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053315
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 E River Road Suite 115
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rinconinstitute.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Deatherage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05205770200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rincon Institute
ReturnHeader/Filer/BusinessNameControlTxt0RINC
ReturnHeader/Filer/EIN0860684609
ReturnHeader/Filer/PhoneNum05205770200
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 E River Road Suite 115
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keegan Linscott & Kenon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 N Campbell Avenue Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02017-01-24T08:24:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,707
Liabilities
$193,345
Net assets
$523,362
Revenue
$53,590
Expenses
$111,265
Net income
-$57,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.31$0.28$0.03
2024Summary only. Only limited summary data is available for this year.$0.36$0.00$0.21$0.25$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.50$0.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$4.34$0.11$4.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.92$4.57$0.04$0.23$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.94$4.76$0.10$0.32$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.04$4.98$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.93$5.05$0.56$0.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.17$1.93$5.23$0.54$1.11$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.74$1.93$5.81$0.51$0.91$0.39
2014Summary only. Only limited summary data is available for this year.$2.11$2.25$0.15$0.56$0.59$0.03
2013Summary only. Only limited summary data is available for this year.$2.18$2.29$0.11$0.43$0.66$1.09
2012Summary only. Only limited summary data is available for this year.$3.24$2.26$1.06$0.69$0.37
2011Summary only. Only limited summary data is available for this year.$0.91$2.83$1.34$1.00$0.34