Tempe Union High Schools Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 86-0786063

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile WWW.TUHSEF.ORG

500 W Guadalupe Road85283-3599

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

49%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

45%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$89,495

Up $17,869 (+25%) from 2010

Net Assets

$89,495

Up $17,869 (+25%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

$36,577

Up $11,436 (+45%) from 2010

Expenses

Down

$18,708

Down $50,607 (-73%) from 2010

Net Income

$17,869

Up $62,043 (+140%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2011

Assets$89,495

Liabilities$0

Net Assets$89,495

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2011

Revenue$36,577

Expenses$18,708

Net Income$17,869

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of tempe union high schools education foundation (tuhsef) is to generate resources and build community partnerships to support tempe union high school district students and programs, reflecting the districts diversity and unity of spirit.

Filing and Contact Details

Filer

EIN: 86-0786063

Raw XML Appendix337 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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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	16353
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Miscellaneous Income 8228
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity Athletic Grants to all High School Grantee Tempe Union High Schools Address 500 W Guadalupe Tempe AZ 85283 Relationship Schools Amount 1750 Activity Other Grants Grantee Tempe Union High Schools Address 500 W Guadalupe Tempe AZ 85283 Relationship Schools Amount 3910 Activity Scholarship Awards Grantee Tempe Union High Schools Address 500 W Guadalupe Tempe AZ 85283 Relationship Schools Amount 5250 Activity Miscellaneous Grants Grantee Tempe Union High Schools Address 500 W Guadalupe Tempe AZ 85283 Relationship Schools Amount 5838
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount Dues & Subscriptions 430 Bank ChargesCredit Card Charges 149 Pay Pal Charges 12 Accounting 300 Other Professional Fees 10 Website 56 Other 63 Advertising 300 Meeting Expenses 119
IRS990ScheduleO/GeneralExplanation/Explanation	3	Other student related programs funded
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Other program services (Part III, line 31)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860786063
ReturnHeader/Filer/Name/BusinessNameLine1	0	TEMPE UNION HIGH SCHOOLS EDUCATION FOUND
ReturnHeader/Filer/NameControl	0	TEMP
ReturnHeader/Filer/USAddress/AddressLine1	0	500 W GUADALUPE ROAD
ReturnHeader/Filer/USAddress/City	0	Tempe
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	852833599
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-10
ReturnHeader/Officer/Name	0	Eric Emmert
ReturnHeader/Officer/Phone	0	4808390292
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hunnicutt Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9338 S Stanley Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	852843355
ReturnHeader/Preparer/Name	0	Robert W Hunnicutt EA
ReturnHeader/Preparer/Phone	0	4808385656
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-17T20:43:56-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $89,495
Liabilities: $0
Net assets: $89,495
Revenue: $36,577
Expenses: $18,708
Net income: $17,869

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.37	$0.00	$5.37	$1.05	$0.80	$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.02	$0.00	$5.02	$1.21	$0.44	$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.54	$0.00	$4.54	$1.65	$0.23	$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.12	$0.00	$3.12	$0.96	$0.20	$0.76
2019Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$0.67	$0.24	$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.93	$0.00	$1.93	$0.91	$0.71	$0.20
2017Summary only. Only limited summary data is available for this year.	$1.73	$0.00		$0.51	$0.36	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.69	$1.20	$0.51
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$0.80	$0.75	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$1.25	$0.58	$0.67
2013Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.91	$0.65	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.00	$1.21	$0.48	$0.17	$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.00	$0.89	$0.37	$0.19	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$0.25	$0.69	$0.44