Civic Intelligence

Fred and Christine Armstrong Foundation

990PF • Fiscal year 2019 • EIN 86-0779817

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization Profile
C/O 5255 E Williams Circle Ste 5000Tucson, AZ 85711

(520) 790-3500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,857,291

Up $81,625 (+2.2%) from 2018

Net Assets

Up

$3,857,291

Up $81,625 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$456,549

Down $211,613 (-32%) from 2018

Expenses

Up

$374,924

Up $53,623 (+17%) from 2018

Net Income

Down

$81,625

Down $265,236 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,874,055Liabilities 2012: $02012Assets 2013: $3,066,783Liabilities 2013: $02013Assets 2014: $3,258,466Liabilities 2014: $02014Assets 2015: $3,436,975Liabilities 2015: $0Net Assets 2015: $3,436,9752015Assets 2016: $3,463,948Liabilities 2016: $0Net Assets 2016: $3,463,9482016Assets 2017: $3,428,805Liabilities 2017: $0Net Assets 2017: $3,428,8052017Assets 2018: $3,775,666Liabilities 2018: $0Net Assets 2018: $3,775,6662018Assets 2019: $3,857,291Liabilities 2019: $0Net Assets 2019: $3,857,2912019Assets 2020: $3,692,182Liabilities 2020: $0Net Assets 2020: $3,692,1822020Assets 2021: $4,264,432Liabilities 2021: $0Net Assets 2021: $4,264,4322021Assets 2022: $4,443,435Liabilities 2022: $0Net Assets 2022: $4,443,4352022Assets 2023: $3,979,283Liabilities 2023: $0Net Assets 2023: $3,979,2832023Assets 2024: $4,157,010Liabilities 2024: $0Net Assets 2024: $4,157,0102024

Highlighted filing

2019

Assets$3,857,291
Liabilities$0
Net Assets$3,857,291
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $115,766Expenses 2012: $278,463Net Income 2012: -$162,6972012Revenue 2013: $460,413Expenses 2013: $267,685Net Income 2013: $192,7282013Revenue 2014: $520,477Expenses 2014: $328,794Net Income 2014: $191,6832014Revenue 2015: $460,240Expenses 2015: $281,731Net Income 2015: $178,5092015Revenue 2016: $310,397Expenses 2016: $283,424Net Income 2016: $26,9732016Revenue 2017: $273,409Expenses 2017: $308,552Net Income 2017: -$35,1432017Revenue 2018: $668,162Expenses 2018: $321,301Net Income 2018: $346,8612018Revenue 2019: $456,549Expenses 2019: $374,924Net Income 2019: $81,6252019Revenue 2020: $137,743Expenses 2020: $302,852Net Income 2020: -$165,1092020Revenue 2021: $983,209Expenses 2021: $410,959Net Income 2021: $572,2502021Revenue 2022: $673,205Expenses 2022: $494,202Net Income 2022: $179,0032022Revenue 2023: $59,464Expenses 2023: $523,616Net Income 2023: -$464,1522023Revenue 2024: $712,852Expenses 2024: $535,125Net Income 2024: $177,7272024

Highlighted filing

2019

Revenue$456,549
Expenses$374,924
Net Income$81,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED E ARMSTRONG JRDirector/Vice-President-$0--
WILLIAM W LYNCH JRDirector/Secretary-$0--
KAREN K FREYDirector/President/TreasurerPT$0--
FRED E ARMSTRONG IIIDirector-$0--
CORY M ARMSTRONGDirector-$0--
TRACI A HOLLISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF AZ FOUNDATIONARTHRITIS RESEARCH PROGRAMARTHRITIS RESEARCH AND TREATMENTPCTUCSON, AZ, US$25,000
Paid GrantCOMMUNITY FOOD BANKFOOD ASSISTANCE FOR THE HUNGRY IN PIMA COUNTYPCTUCSON, AZ, US$18,000
Paid GrantST LUKE'S IN THE DESERT INCPROVIDE SENIOR HOUSING FOR LOW INCOME ELDERLYPCTUCSON, AZ, US$16,000
Paid GrantMOBILE MEALS OF TUCSON INCDELIVER SPECIAL DIET MEALS TO THE HOMEBOUNDPCTUCSON, AZ, US$15,000
Paid GrantARIZONA'S CHILDREN ASSOCIATIONASSIST NEEDY CHILDREN AND FAMILIESPCTUCSON, AZ, US$14,000
Paid GrantTU NIDITIO CHILDREN & FAMILY SERVICESSUPPORT FOR SERIOUSLY ILL AND GRIEVING CHILDRENPCTUCSON, AZ, US$13,000
Paid GrantYOUTH ON THEIR OWN (YOTO)DROPOUT PREVENTION, YOUTH AGES 8-22, HOMELESS/NEAR HOMELESSPCTUCSON, AZ, US$13,000
Paid GrantTUCSON SYMPHONY SOCIETYPROVIDE MUSIC APPRECIATION TO THE COMMUNITYPCTUCSON, AZ, US$12,000
Paid GrantAMERICAN NATIONAL RED CROSS SOUTHERN ARIZONA CHAPTERLOCAL DISASTER SERVICES FOR CHILDREN AND FAMILIESPCTUCSON, AZ, US$11,000
Paid GrantOUR FAMILY SERVICES INCNEW BEGINNINGS PROGRAMVARIOUS SERVICES FOR HOMELESS FAMILIESPCTUCSON, AZ, US$11,000
Paid GrantPRIMAVERA FOUNDATION INCPROGRAMS AND SERVICES FOR HOMELESS AND IMPOVERISHEDPCTUCSON, AZ, US$10,500
Paid GrantCASA DE LOS NINOS INCCHILD ABUSE/NEGLECT PREVENTION-FAMILY STABILITY PROMOTIONPCTUCSON, AZ, US$9,500
Paid GrantEDUCATIONAL ENRICHMENT FOUNDATIONPROVIDE STUDENTS IN NEED OF VISION EXAMS AND EYGLASSESPCTUCSON, AZ, US$9,000
Paid GrantCANDELIGHTERS CHILDHOOD CANCER FOUNDATION OF SOUTHERN AZPROVIDE MULTIPLE NEEDS TO LOW INCOME FAMILIES & THEIR CHILDREN AFFECTED BY CANCERPCTUCSON, AZ, US$8,000
Paid GrantSQUARE & COMPASS CHILDREN'S CLINICASSIST LOW INCOME CHILDREN'S MEDICAL NEEDSPCTUCSON, AZ, US$8,000
Paid GrantDIAPER BANK OF SOUTHERN ARIZONAPROVIDE DIAPERS FOR NEEDY CHILDREN AND ADULTSPCTUCSON, AZ, US$7,000
Paid GrantMARSHALL SYMPHONY SOCIETYPROVIDE MUSIC APPRECIATION TO THE COMMUNITYPCMARSHALL, TX, US$7,000
Paid GrantARIZONA OPERA COMPANYPROVIDE MUSIC APPRECIATION TO THE COMMUNITYPCPHOENIX, AZ, US$6,000
Paid GrantARIZONA-SONORA DESERT MUSEUMEDUCATION OF SONORAN DESERT WILDLIFE, FLORA, AND SEALIFEPCTUCSON, AZ, US$6,000
Paid GrantBIG BROTHERS BIG SISTERS OF TUCSONYOUTH MENTORING PROGRAMPCTUCSON, AZ, US$6,000
Paid GrantCOMMUNITY HOME REPAIR PROJECTS OF ARIZONAASSIST DISADVANTAGED OF PIMA COUNTY BY PROVIDING FREE HOME REPAIR SERVICEPCTUCSON, AZ, US$6,000
Paid GrantCOURTNEY'S COURAGESUPPORT FINANCIAL NEEDS FOR PEDIATRIC CANCER PATIENTS & FAMILIES, RESERACHPCTUCSON, AZ, US$6,000
Paid GrantTUCSON CHILDREN'S MUSEUM INCEDUCATION AND ACTIVITIES FOR LOW INCOME CHILDRENPCTUCSON, AZ, US$6,000
Paid GrantBALLET ARTS FOUNDATIONEDUCATE, SUPPORT, AND ADVANCE THE ART OF DANCEPCTUCSON, AZ, US$5,000
Paid GrantBOYS AND GIRLS CLUB OF TUCSONCLUB HOUSE ARTS, LEAD GUITAR PROGRAMPCTUCSON, AZ, US$5,000
Paid GrantHUMANE SOCIETY OF SOTHERN ARIZONAPROVIDE ANIMALS AT CONVALESCENT HOMES, HOSPICES, ETCPCTUCSON, AZ, US$5,000
Paid GrantLITERACY CONNECTSSUPPORT PROGRAMS FOR LITERACY IMPROVEMENT IN LOW-INCOME YOUTHPCTUCSON, AZ, US$5,000
Paid GrantMARSHALL REGIONAL ARTS COUNCILPROVIDE ART APPRECIATION TO THE COMMUNITYPCMARSHALL, TX, US$5,000
Paid GrantHANDI-DOGS INCTEACH DISABLED AND SENIORS TO TRAIN ASSISTANCE DOGSPCTUCSON, AZ, US$4,000
Paid GrantHARRISON COUNTY HISTORICAL SOCIETY INCPRESERVE HISTORIC HARRISON COUNTY TEXAS HISTORYPCMARSHALL, TX, US$4,000
Paid GrantIZI AZI FOUNDATION DBA FELICIA'S FARMPROVIDE PRODUCE AND EGGS TO CASA MARIA SOUP KITCHEN FOR LOW INCOME AND HOMELESSPCTUCSON, AZ, US$4,000
Paid GrantPROJECT STRING POWER INCPROMOTE MUSIC LEARNING OPPORTUNITIES FOR YOUNG/ELDERLY PEOPLEPCCARTHAGE, TX, US$4,000
Paid GrantSONORAN ART FOUNDATION INC SONORAN GLASS SCHOOLPROVIDING ART CLASSES AND SUMMER CAMPS TO DISADVANTAGED CHILDREN IN TUCSONPCTUCSON, AZ, US$4,000
Paid GrantTHERAPEUTIC RIDING OF TUCSON (TROT)PROVIDE EQUINE ACTIVITIES FOR DISABLED CHILDRENPCTUCSON, AZ, US$4,000
Paid GrantCITY OF TUCSON FIRE DEPARTMENTSUPPORT DROWNING PREVENTION EFFORTS IN THE COMMUNITYGOVTUCSON, AZ, US$3,000
Paid GrantMARSHALL DEPOT INCPRESERVE HISTORIC TEXAS AND PACIFIC RAILWAY DEPOT MUSEUMPCMARSHALL, TX, US$3,000
Filing and Contact Details

Filer

Filer Name
Fred & Christine Armstrong Foundation
EIN
86-0779817
Phone
5207903500
Address
C/O 5255 E WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711

Signing Officer

Name
Mary Karen Frey
Title
President
Phone
5207903500
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Frank Auletta
Phone
5207903500
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm491,275 SHS STARBUCKS CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50925 SHS PROCTER & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51510 SHS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52250 SHS ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm531,400 SHS FLIR SYS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm541,825 SHS LIVERAMP HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm551,025 QUALCOMM INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0141529
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0141529
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OIL ROYALTY INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt035928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0103457
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0342592
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt010490
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0456549
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0456549
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09328
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09328
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018656
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0342592
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0298000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0298000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0103457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0103457
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt081625
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01321992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0503
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0502
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01005
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0342592
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0410471
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt033788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033788
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0399
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0308383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt046078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0374924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0456549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0456549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt046078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt076924
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0979400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0342592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0342592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01321992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0342592
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt081625
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03857291
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03775666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03857291
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0333868
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0333868
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0333868
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0337973
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04105
IRS990PF/DistributableAmountGrp/TotalTaxAmt04105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012520
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012520
IRS990PF/FMVAssetsEOYAmt07106805
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04006
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02977
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03385361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03643720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06857306
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt035928
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03775666
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03857291
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023195
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt069065
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt069065
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03775666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03857291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07106805
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03775666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03857291
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03775666
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03857291
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0363104
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0141529
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0141529
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06862387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0214745
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06611714
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0102936
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt035928
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0337973
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06759451
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06862387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRED E ARMSTRONG JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM W LYNCH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN K FREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FRED E ARMSTRONG III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CORY M ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TRACI A HOLLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O PO BOX 12867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O PO BOX 12867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O PO BOX 12867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O PO BOX 12867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O PO BOX 12867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O PO BOX 12867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0298788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0302893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0274509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0262741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0228823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0222835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0263676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06759451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06380038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05726511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05330465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05571863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05360477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0308383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221017

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,291
Liabilities
$0
Net assets
$3,857,291
Revenue
$456,549
Expenses
$374,924
Net income
$81,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.71$0.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.06$0.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.98$0.41$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.14$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.46$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.67$0.32$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.46$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$0.52$0.33$0.19
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$0.46$0.27$0.19
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.12$0.28$0.16