Civic Intelligence

Sahuaro High Cougar Foundation Inc.

990EZ • Fiscal year 2019 • EIN 86-0720942

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

PO Box 18181Tucson, AZ 85731-8181

(520) 247-0336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,018

Up $2,514 (+3.6%) from 2018

Net Assets

$72,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,828

Up $7,858 (+29%) from 2018

Expenses

Down

$32,314

Down $429 (-1.3%) from 2018

Net Income

Up

$2,514

Up $8,287 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,069Liabilities 2010: $02010Assets 2011: $19,224Liabilities 2011: $02011Assets 2012: $18,041Liabilities 2012: $02012Assets 2013: $18,638Liabilities 2013: $02013Assets 2014: $18,225Liabilities 2014: $02014Assets 2015: $20,019Liabilities 2015: $02015Assets 2016: $46,281Liabilities 2016: $02016Assets 2017: $75,277Liabilities 2017: $02017Assets 2018: $69,504Liabilities 2018: $02018Assets 2019: $72,018Net Assets 2019: $72,0182019Assets 2020: $73,611Net Assets 2020: $73,6112020Assets 2021: $73,057Net Assets 2021: $73,0572021Assets 2022: $83,859Net Assets 2022: $83,8592022Assets 2023: $86,010Net Assets 2023: $86,0102023Assets 2024: $100,302Net Assets 2024: $100,3022024Assets 2025: $93,663Net Assets 2025: $93,6632025

Highlighted filing

2019

Assets$72,018
Liabilities-
Net Assets$72,018

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: -$542Expenses 2010: $3,253Net Income 2010: -$3,7952010Revenue 2011: $15,425Expenses 2011: $18,270Net Income 2011: -$2,8452011Revenue 2012: $17,233Expenses 2012: $18,416Net Income 2012: -$1,1832012Revenue 2013: $18,877Expenses 2013: $18,280Net Income 2013: $5972013Revenue 2014: $18,460Expenses 2014: $18,873Net Income 2014: -$4132014Revenue 2015: $18,513Expenses 2015: $16,719Net Income 2015: $1,7942015Revenue 2016: $41,230Expenses 2016: $14,968Net Income 2016: $26,2622016Revenue 2017: $55,639Expenses 2017: $26,643Net Income 2017: $28,9962017Revenue 2018: $26,970Expenses 2018: $32,743Net Income 2018: -$5,7732018Revenue 2019: $34,828Expenses 2019: $32,314Net Income 2019: $2,5142019Revenue 2020: $31,158Expenses 2020: $29,565Net Income 2020: $1,5932020Revenue 2021: $41,482Expenses 2021: $42,036Net Income 2021: -$5542021Revenue 2022: $45,398Expenses 2022: $34,596Net Income 2022: $10,8022022Revenue 2023: $42,178Expenses 2023: $40,027Net Income 2023: $2,1512023Revenue 2024: $45,637Expenses 2024: $31,345Net Income 2024: $14,2922024Revenue 2025: $44,709Expenses 2025: $51,348Net Income 2025: -$6,6392025

Highlighted filing

2019

Revenue$34,828
Expenses$32,314
Net Income$2,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$43,469
Mission and Program Overview

Mission

To support the students and faculty of Sahuaro HS

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
12 SCHOLARSHIPS TO AZ COLLEGE BOUND STUDENTS IN THE AMOUNTS OF 1400, 1500, 1800, 11,000 4 1,200, 22,500, 15,000, 16,000.$23,500$23,500
HALL OF FAME AWARDS ARE GIVEN TO ALUMNI, STAFF AND FACULTY WHICH RECOGNIZE THEIR ACCOMPLISHMENTS AT THE ANNUAL BREAKFAST MEETING.-$2,896
COUGAR SPIRIT CASH AWARDS EXCELLENCE AWARDS ARE GIVEN TO OUTSTANDING STUDENTS SPECIAL EDUCATION STUDENTS.$1,900$1,900
AID FOR SAHUARO HIGH SCHOOL TEAMS, SCHOOL EVENTS, ETC INCLUDING AID FOR SCIENCE FAIR PROJECTS, TEACHER WORK SHOPS, PRESS BOX FUND, BAND, CONCERT CHOIR, SPORTS, AND STUDENT COUNCIL.$895$895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK ADAMSDirector-$0--
STEVE BOTKINDirector-$0--
JAN BOYDDirector-$0--
PETER DEMARSVice President-$0--
BOBBY ESTRELLADirector-$0--
DEBBIE CHOQUETTE GLASSERDirector-$0--
JEFFRY GARDNERPresident-$0--
JERRY HALFMANNDirector-$0--
AMY FITCH-HEACOCKDirector-$0--
FRAN JOHNSONSecretary/Treasurer-$0--
FRED KNAPPDirector-$0--
SANDY NOVAKAsst Sec/Treas-$0--
ED ROTHLISBERGERDirector-$0--
SCOTT RUMELDirector-$0--
STEVEN WEINSTEINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,425$8,310$861$7,449
Annual Breakfast$1,355$815-$815
Total Events$17,780$9,125$8,641$484
Filing and Contact Details

Filer

Filer Name
Sahuaro High Cougar Foundation Inc
EIN
86-0720942
Phone
5202470336
Address
PO BOX 18181, TUCSON, AZ 85731-8181

Signing Officer

Name
Frances Johnson
Title
Secretary Treasurer
Phone
5202470336
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Pamela North Cpa- Pc
Address
9581 E CALLE CASCADA, TUCSON, AZ 85715
Preparer
Pamela North
Phone
5202323695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

HALL OF FAME AWARDS ARE GIVEN TO ALUMNI, STAFF AND FACULTY WHICH RECOGNIZE THEIR ACCOMPLISHMENTS AT THE ANNUAL BREAKFAST MEETING. Grants and allocations 0, Program service expenses 2,896

Form 990-EZ, Part I, Line 8, Other Revenue

Other income 245

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Scholarships, Grantee Caitlin Manjarre PO Box 18181 Tucson AZ 85731-8181, Cash Grant 6,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,147

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,251

Form 990-EZ, Part I, Line 16, Other Expenses

Bank merchant fees 268

Form 990-EZ, Part I, Line 16, Other Expenses

Janitorial 201

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY-DONATED IN-KIND-FMV Beginning of year 50, End of year 50

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY-TROPHIES AWARDS Beginning of year 2,720, End of year 3,350

Form 990-EZ, Part III, Line 28

Primary exempt purpose - to perpetuate the history, traditions spirit of sahuaro high school, support the activities, students staff, provide services to the alumni, and award, honor and recognize their achievements.

Raw XML Appendix241 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID FOR SAHUARO HIGH SCHOOL TEAMS, SCHOOL EVENTS, ETC INCLUDING AID FOR SCIENCE FAIR PROJECTS, TEACHER WORK SHOPS, PRESS BOX FUND, BAND, CONCERT CHOIR, SPORTS, AND STUDENT COUNCIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL OF FAME AWARDS ARE GIVEN TO ALUMNI, STAFF AND FACULTY WHICH RECOGNIZE THEIR ACCOMPLISHMENTS AT THE ANNUAL BREAKFAST MEETING. Grants and allocations 0, Program service expenses 2,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other income 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Scholarships, Grantee Caitlin Manjarre PO Box 18181 Tucson AZ 85731-8181, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank merchant fees 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY-DONATED IN-KIND-FMV Beginning of year 50, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY-TROPHIES AWARDS Beginning of year 2,720, End of year 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIMARY EXEMPT PURPOSE - TO PERPETUATE THE HISTORY, TRADITIONS SPIRIT OF SAHUARO HIGH SCHOOL, SUPPORT THE ACTIVITIES, STUDENTS STAFF, PROVIDE SERVICES TO THE ALUMNI, AND AWARD, HONOR AND RECOGNIZE THEIR ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857318181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4DCD7047B6A835141D9BF606482C622E4EAC757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4DCD7047B6A835141D9BF606482C622E4EAC757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.208.3.30
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA NORTH CPA- PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09581 E CALLE CASCADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05202323695
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA NORTH
ReturnHeader/ReturnTs02020-09-08T11:16:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.45$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.46$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.45$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.31$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.35$0.32$0.03
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.27$0.33$0.06
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.56$0.27$0.29
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.41$0.15$0.26
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.03$0.04