Civic Intelligence

Walter and Juliet J Absolon Foundation

990PF • Fiscal year 2017 • EIN 86-0809781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
2440 E BroadwayTucson, AZ 85719

(520) 791-3939

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$6,696

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,498,020

Up $19,472 (+0.6%) from 2016

Net Assets

Up

$3,498,020

Up $19,472 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$233,745

Up $8,995 (+4.0%) from 2016

Expenses

Up

$214,273

Up $10,817 (+5.3%) from 2016

Net Income

Down

$19,472

Down $1,822 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,523,865Liabilities 2011: $02011Assets 2012: $3,286,849Liabilities 2012: $5512012Assets 2013: $3,330,685Liabilities 2013: $0Net Assets 2013: $3,330,6852013Assets 2014: $3,384,234Liabilities 2014: $601Net Assets 2014: $3,383,6332014Assets 2015: $3,457,250Liabilities 2015: $843Net Assets 2015: $3,456,4072015Assets 2016: $3,478,548Liabilities 2016: $0Net Assets 2016: $3,478,5482016Assets 2017: $3,498,020Liabilities 2017: $0Net Assets 2017: $3,498,0202017Assets 2018: $3,456,263Liabilities 2018: $0Net Assets 2018: $3,456,2632018Assets 2019: $3,487,987Liabilities 2019: $0Net Assets 2019: $3,487,9872019Assets 2020: $3,446,064Liabilities 2020: $0Net Assets 2020: $3,446,0642020Assets 2021: $3,369,729Liabilities 2021: $0Net Assets 2021: $3,369,7292021Assets 2022: $3,384,530Liabilities 2022: $0Net Assets 2022: $3,384,5302022Assets 2023: $3,440,755Liabilities 2023: $0Net Assets 2023: $3,440,7552023Assets 2024: $3,470,995Liabilities 2024: $0Net Assets 2024: $3,470,9952024

Highlighted filing

2017

Assets$3,498,020
Liabilities$0
Net Assets$3,498,020
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $226,373Expenses 2011: $227,975Net Income 2011: -$1,6022011Revenue 2012: -$27,580Expenses 2012: $209,987Net Income 2012: -$237,5672012Revenue 2013: $221,207Expenses 2013: $176,820Net Income 2013: $44,3872013Revenue 2014: $224,145Expenses 2014: $171,197Net Income 2014: $52,9482014Revenue 2015: $227,579Expenses 2015: $154,805Net Income 2015: $72,7742015Revenue 2016: $224,750Expenses 2016: $203,456Net Income 2016: $21,2942016Revenue 2017: $233,745Expenses 2017: $214,273Net Income 2017: $19,4722017Revenue 2018: $184,110Expenses 2018: $225,867Net Income 2018: -$41,7572018Revenue 2019: $216,950Expenses 2019: $185,226Net Income 2019: $31,7242019Revenue 2020: $195,843Expenses 2020: $237,766Net Income 2020: -$41,9232020Revenue 2021: $167,478Expenses 2021: $243,813Net Income 2021: -$76,3352021Revenue 2022: $221,396Expenses 2022: $206,595Net Income 2022: $14,8012022Revenue 2023: $233,014Expenses 2023: $176,789Net Income 2023: $56,2252023Revenue 2024: $228,963Expenses 2024: $198,723Net Income 2024: $30,2402024

Highlighted filing

2017

Revenue$233,745
Expenses$214,273
Net Income$19,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOHSEPresident-$6,696-$6,696
JENNIFER LOHSEVice-President-$5,165$336$5,501
PATRICIA LOHSESecretary-$5,165$336$5,501
ROBERT LOHSETreasurer-$0--
JASON DEPIZZODirector-$0--
Filing and Contact Details

Filer

Filer Name
Absolon Foundation
EIN
86-0809781
Phone
5207913939
Address
2440 E BROADWAY, TUCSON, AZ 85719

Signing Officer

Name
Patricia Lohse
Title
Secretary
Phone
5207913939
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Frank Auletta
Phone
5207903500
Raw XML AppendixShowing 400 of 599 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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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0233745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018831
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025273
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt087500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt090067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02570
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019472
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03498020
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03478548
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03498020
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0204042
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0204042
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0204042
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0205977
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01935
IRS990PF/DistributableAmountGrp/TotalTaxAmt01935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01935
IRS990PF/FMVAssetsEOYAmt04187349
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015135
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016601
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016601
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02523918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02641174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03112179
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0165814
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt078314
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt080900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04726
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07821
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03260
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03095
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0106000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt097084
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt097084
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0717
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0717
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt095566
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt095566
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0317807
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03478548
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03498020
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt027848
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03478548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03498020
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04187349
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03478548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03498020
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03478548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03498020
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0541007
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0541007
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0537599
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04182271
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0112382
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03670468
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt062734
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0399421
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0205977
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04119537
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04182271
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06696
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt15165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt2336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATRICIA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JASON DEPIZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42440 E BROADWAY
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/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/ZIPCd085719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0178726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0180661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0191098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0143361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0158273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0162098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0200057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.035734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04119537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04032277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04011838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03947010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03764309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03950785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0207831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216924
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0205896
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0207831
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01935
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0207831

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498,020
Liabilities
$0
Net assets
$3,498,020
Revenue
$233,745
Expenses
$214,273
Net income
$19,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.23$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.17$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.03$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.23$0.23$0.00