Civic Intelligence

Tucson Presidio Trust for Historic Preservation

EIN 86-0687426 • 501(c)3 • Tucson, AZ

Profile

The mission of the Presidio San Agustin del Tucson Trust is to promote, preserve and interpret the origins and history of Tucson

196 N Court AveTucson, AZ 85701-1002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$270,442

Up $270,442 from 2024

Liabilities

Up

$215,859

Up $215,859 from 2024

Net Assets

Up

$54,583

Up $54,583 from 2024

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$571,608

Up $142,855 (+33%) from 2024

Expenses

Up

$589,847

Up $180,969 (+44%) from 2024

Net Income

Down

-$18,239

Down $38,114 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $55,360Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $53,3532018Assets 2019: $44,129Net Assets 2019: $44,1292019Assets 2020: $48,675Net Assets 2020: $48,6752020Assets 2021: $46,964Net Assets 2021: $46,9642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $270,442Liabilities 2025: $215,859Net Assets 2025: $54,5832025

Highlighted filing

2025

Assets$270,442
Liabilities$215,859
Net Assets$54,583
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $150,391Expenses 2017: $153,361Net Income 2017: -$2,9702017Revenue 2018: $163,153Expenses 2018: $165,160Net Income 2018: -$2,0072018Revenue 2019: $166,163Expenses 2019: $175,227Net Income 2019: -$9,0642019Revenue 2020: $175,888Expenses 2020: $188,565Net Income 2020: -$12,6772020Revenue 2021: $198,819Expenses 2021: $200,530Net Income 2021: -$1,7112021Revenue 2022: $274,412Expenses 2022: $274,077Net Income 2022: $3352022Revenue 2023: $373,555Expenses 2023: $368,001Net Income 2023: $5,5542023Revenue 2024: $428,753Expenses 2024: $408,878Net Income 2024: $19,8752024Revenue 2025: $571,608Expenses 2025: $589,847Net Income 2025: -$18,2392025

Highlighted filing

2025

Revenue$571,608
Expenses$589,847
Net Income-$18,239
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,442
Liabilities
$215,859
Net assets
$54,583
Revenue
$571,608
Expenses
$589,847
Net income
-$18,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.16$0.55$5.72$5.90$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.29$4.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.74$3.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$2.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.99$2.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.76$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.66$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.53$1.63$1.65$0.02
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.50$1.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$571,608
Mission and Program Overview

Mission

The mission of the Presidio San Agustin del Tucson Trust is to promote, preserve and interpret the origins and history of Tucson

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,775$255,043▲ $62,268
Inventories for Sale or Use$16,485$14,194▼ $2,291
Investments in Publicly Traded Securities$1,137$1,205▲ $68
Total Assets$210,397$270,442▲ $60,045
Liabilities
Other Liabilities$137,575$215,859▲ $78,284
Total Liabilities$137,575$215,859▲ $78,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,822$54,583▼ $18,239
Total Net Assets Fund Balance$72,822$54,583▼ $18,239
Total Liabilities and Net Assets / Fund Balance$210,397$270,442▲ $60,045
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
W Mark ClarkPresident
Jayne AdamsDirector
Jean BaxterDirector
John AngiuloDirector
Larry LuceroDirector
Rick CollinsDirector
Yvonne Carrasco ClayDirector
Mauro Trejo Iv5
John F BirdTreasurer/se
J Homer ThielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,940
Program Service Revenue
$249,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,329
Change in Net Assets
$-18,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,615
Salaries, Compensation, and Employee Benefits$242,232
Total Fundraising Expense$8,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,228--$219,228
Occupancy$8,866$41,116$8,812$58,794
All Other Expenses$42,304--$42,304
Advertising$24,139--$24,139
Fees for Services Other$23,866--$23,866
Payroll Taxes$19,529--$19,529
Information Technology$15,192--$15,192
Office Expenses$13,516--$13,516
Other Expenses$13,506--$13,506
Insurance$10,081--$10,081
Pension Plan Contributions$3,475--$3,475
Fees for Services Accounting$500--$500
Travel$39--$39
Total Functional Expenses$539,919$41,116$8,812$589,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Unearned Revenue$214,859
Deposits Payable$1,000
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 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tucson Presidio Trust for Historic
EIN
86-0687426
Phone
5206220594
Address
196 N COURT AVE, TUCSON, AZ 85701-1002
Doing Business As
Presidio San Agustin Del Tucson Mus

Signing Officer

Name
W Mark Clark
Title
President
Phone
5206220594
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Mark Clark
Formed
1994
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
SHAFFER & DANKER CPA'S PC
Address
3130 N DODGE BLVD, TUCSON, AZ 85716-1726
Preparer
Laura M Danker
Phone
5202968100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM ACTIVITY”

Raw XML Appendix384 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564529
IRS990ScheduleA/TotalSupportAmt01566215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01686
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0270442
IRS990/TotalAssetsGrp/BOYAmt0210397
IRS990/TotalAssetsGrp/EOYAmt0270442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321940
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137575
IRS990/TotalLiabilitiesEOYAmt0215859
IRS990/TotalLiabilitiesGrp/BOYAmt0137575
IRS990/TotalLiabilitiesGrp/EOYAmt0215859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054583
IRS990/TotalOtherProgSrvcExpenseAmt0305699
IRS990/TotalProgramServiceExpensesAmt0539919
IRS990/TotalProgramServiceRevenueAmt0249668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270442
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0196 N COURT AVE
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IRS990/USAddress/ZIPCd085701
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MARK CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206220594
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON PRESIDIO TRUST FOR HISTORIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860687426
ReturnHeader/Filer/PhoneNum05206220594
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 N COURT AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857011002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860639718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER & DANKER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 N DODGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161726
ReturnHeader/PreparerPersonGrp/PhoneNum05202968100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DANKER
ReturnHeader/ReturnTs02025-11-05T09:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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