Civic Intelligence

Tempe Union High Schools Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 86-0786063

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Refreshing map…

500 W Guadalupe RoadTempe, AZ 85283-3599

(480) 839-0292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$135,653

Up $14,361 (+12%) from 2012

Net Assets

Up

$135,653

Up $14,361 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$91,336

Up $42,905 (+89%) from 2012

Expenses

Up

$65,208

Up $48,574 (+292%) from 2012

Net Income

Down

$26,128

Down $5,669 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $71,626Liabilities 2010: $0Net Assets 2010: $71,6262010Assets 2011: $89,495Liabilities 2011: $0Net Assets 2011: $89,4952011Assets 2012: $121,292Liabilities 2012: $0Net Assets 2012: $121,2922012Assets 2013: $135,653Liabilities 2013: $0Net Assets 2013: $135,6532013Assets 2014: $202,795Liabilities 2014: $0Net Assets 2014: $202,7952014Assets 2015: $208,465Liabilities 2015: $0Net Assets 2015: $208,4652015Assets 2016: $157,077Liabilities 2016: $0Net Assets 2016: $157,0772016Assets 2017: $172,535Liabilities 2017: $02017Assets 2018: $192,979Liabilities 2018: $0Net Assets 2018: $192,9792018Assets 2019: $236,134Liabilities 2019: $0Net Assets 2019: $236,1342019Assets 2020: $311,788Liabilities 2020: $0Net Assets 2020: $311,7882020Assets 2021: $454,415Liabilities 2021: $0Net Assets 2021: $454,4152021Assets 2022: $502,458Liabilities 2022: $0Net Assets 2022: $502,4582022Assets 2023: $537,021Liabilities 2023: $0Net Assets 2023: $537,0212023

Highlighted filing

2013

Assets$135,653
Liabilities$0
Net Assets$135,653

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $25,141Expenses 2010: $69,315Net Income 2010: -$44,1742010Revenue 2011: $36,577Expenses 2011: $18,708Net Income 2011: $17,8692011Revenue 2012: $48,431Expenses 2012: $16,634Net Income 2012: $31,7972012Revenue 2013: $91,336Expenses 2013: $65,208Net Income 2013: $26,1282013Revenue 2014: $124,708Expenses 2014: $57,566Net Income 2014: $67,1422014Revenue 2015: $80,223Expenses 2015: $74,553Net Income 2015: $5,6702015Revenue 2016: $68,656Expenses 2016: $120,044Net Income 2016: -$51,3882016Revenue 2017: $51,174Expenses 2017: $35,716Net Income 2017: $15,4582017Revenue 2018: $91,444Expenses 2018: $71,000Net Income 2018: $20,4442018Revenue 2019: $67,059Expenses 2019: $23,904Net Income 2019: $43,1552019Revenue 2020: $95,748Expenses 2020: $20,094Net Income 2020: $75,6542020Revenue 2021: $165,361Expenses 2021: $22,734Net Income 2021: $142,6272021Revenue 2022: $120,821Expenses 2022: $44,122Net Income 2022: $76,6992022Revenue 2023: $105,152Expenses 2023: $80,475Net Income 2023: $24,6772023

Highlighted filing

2013

Revenue$91,336
Expenses$65,208
Net Income$26,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$105,185
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.

To fund various public school programs

Program Services

DescriptionGrantsExpenses
Grants provided for various student related projects and events$34,500-
Other scholarships and grants provided to teachers for the benefit of their students$17,926-
Scholarships provided to teachers and students$10,790-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ClawsonTreasurer-$0--
Kay CosnerDirector-$0--
Sharon DoyleDirector-$0--
Eric EmmertVice President-$0--
Margaret HunnicuttDirector-$0--
Joan JohnsonDirector-$0--
Sandy LoweSecretary-$0--
Diane MeulemansDirector-$0--
Shawnee WortersDirector-$0--
Dianne WellingEx-Officio Board Member-$0--
Eric AdamsPresident-$0--
Tomika BetheaDirector-$0--
Gary BurgerEx-Officio Board Member-$0--
Pat GoolsbyDirector-$0--
Don KeuthEx-Officio Board Member-$0--
Eileen YellinDirector-$0--
Dr Linda LittellEx-Officio Board Member-$0--
Becky PenaDirector-$0--
Bill HazellDirector-$0--
Eduarda SchroderDirector-$0--
Jim BellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,110$20,110$8,061$12,049
Event 2$12,982$12,982$5,788$7,194
Total Events$33,092$33,092$13,849$19,243
Filing and Contact Details

Filer

EIN
86-0786063

Signing Officer

Name
Eric Adams
Title
President
Phone
4808390292
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Hunnicutt EA
Phone
4808385656
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Program Support for Schools Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 10,497Activity School Grants Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85282Relationship Schools Amount 5,290Activity Scholarships Awarded Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 6,168Activity Teacher Grants Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 8,481Activity School Grants Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 29,800Activity Miscellaneous District Support Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 2,980

Description of other expenses Part I line 16

Description AmountDues & Subscriptions 575Bank Charges/Credit Card Charges 174Pay Pal Charges 67Credit Card Charges 146Professional Fees 310Website 13Meeting Expenses 86Other Advertising 150Other Miscellaneous 471

Other changes in net assets or fund balances Part I line 20

Description AmountSchool Projects-Prior Period Adjust (11,767)

Other program services Part III line 31

Other student related programs funded.

Raw XML Appendix287 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Hunnicutt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Eric Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tomika Bethea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Gary Burger
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033092
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Hope Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Support for Schools Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 10,497Activity School Grants Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85282Relationship Schools Amount 5,290Activity Scholarships Awarded Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 6,168Activity Teacher Grants Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 8,481Activity School Grants Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 29,800Activity Miscellaneous District Support Grantee Tempe Union High Schools Street 500 W Guadalupe City, State, Zip Tempe, AZ 85283Relationship Schools Amount 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues & Subscriptions 575Bank Charges/Credit Card Charges 174Pay Pal Charges 67Credit Card Charges 146Professional Fees 310Website 13Meeting Expenses 86Other Advertising 150Other Miscellaneous 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSchool Projects-Prior Period Adjust (11,767)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other student related programs funded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808390292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPE UNION HIGH SCHOOLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860786063
ReturnHeader/Filer/USAddress/AddressLine10500 W GUADALUPE ROAD
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852833599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hunnicutt Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109338 S Stanley Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852843355
ReturnHeader/PreparerPersonGrp/PhoneNum04808385656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Hunnicutt EA
ReturnHeader/ReturnTs02014-08-06T17:52:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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