Civic Intelligence

Geronimo Educational Foundation

990 • Fiscal year 2010 • EIN 86-0821897

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileN/A
301 West Vista85603
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$46,269

No earlier filing loaded for comparison.

Net Assets

$46,209

No earlier filing loaded for comparison.

Liabilities

$60

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,830

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $46,269Liabilities 2010: $60Net Assets 2010: $46,2092010Assets 2011: $46,336Liabilities 2011: $02011Assets 2012: $27,673Liabilities 2012: $0Net Assets 2012: $27,6732012Assets 2013: $7,487Liabilities 2013: $0Net Assets 2013: $7,4872013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$46,269
Liabilities$60
Net Assets$46,209
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $126,8302010Revenue 2011: $273Expenses 2011: $146Net Income 2011: $1272011Revenue 2012: $10Expenses 2012: $18,673Net Income 2012: -$18,6632012Revenue 2013: $1,695Expenses 2013: $21,881Net Income 2013: -$20,1862013Revenue 2014: $36Expenses 2014: $7,523Net Income 2014: -$7,4872014

Highlighted filing

2010

Revenue-
Expenses$126,830
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$123,440
Filing and Contact Details

Filer

EIN
86-0821897
Raw XML Appendix389 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TRANSACTIONS BETWEEN THE LLC (FOR-PROFIT ENTITY) AND THE FOUNDATION (NON-PROFIT ENTITY) ARE AVOIDED. HOWEVER, SOME PERSONNEL PERFORM SERVICES FOR EACH OF THE ENTITIES AND ARE PAID BY EACH OF THE ENTITIES BASED STRICTLY ON THE TIME INVOLVED IN PERFORMING SERVICES FOR EACH ONE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SAMMIE PASCHAL OFFICER AND DIRECTO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SAMMIE PASCHAL, PLEASE SEE DETAILED EXPLANATION ON SCHEDULE O
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IRS990ScheduleO/GeneralExplanation/Explanation0TWO OF THE MEMBERS ARE RELATED BY MARRIAGE. ANTHONY UNDERWOOD IS MARRIED TO SAMMIE PASCHAL'S DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MAILED TO THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS DESCRIBED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS, RECORDS AND FINANCIAL STATEMENTS ARE ON FILE AND/OR STORED IN THE BUSINESS OFFICE AND CAN BE VIEWED BY THE PUBLIC DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5SAMMIE PASCHAL IS THE SOLE MEMBER (OWNER) OF GERONIMO EDUCATIONAL TRAVEL STUDIES, LLC, A SINGLE MEMBER LLC. ALTHOUGH THESE TWO ORGANIZATIONS ARE CLOSELY TIED TOGETHER BY ELDERHOSTEL AND THE ELDERHOSTEL EDUCATIONAL PROGRAM (NOW CALLED ROAD SCHOLAR PROGRAMS), THE TWO ENTITIES HAVE MAINTAINED STRICTLY SEPARATE ACCOUNTING, PAYMENT FUNCTIONS, OPERATIONAL FUNCTIONS AND EQUIPMENT. AS OF SEPTEMBER 2009, THE FOUNDATION AND THE LLC CONSOLIDATED INTO ONE SHARED OFFICE SPACE TO REDUCE EXPENDITURES. THE RENT PAYMENTS ARE MADE BY THE LLC. SAMMIE PASCAL, AS PRESIDENT AND DIRECTOR OF THE FOUNDATION, IS NOT DIRECTLY OR INDIRECTLY COMPENSATED BY THE FOUNDATION AND EVERY EFFORT IS MADE TO AVOID ANY COMMINGLING OF ASSETS. SOME EMPLOYEES PERFORM SERVICES FOR BOTH ENTITIES, HOWEVER A STRICT TIME KEEPING POLICY IS MAINTAINED TO ASSURE A FAIR AND REASONABLE CHARGE TO EACH ENTITY FOR ANY SERVICES RENDERED BY THESE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6GERONIMO EDUCATIONAL FOUNDATION WAS FOUNDED TO COMPLY WITH THE REQUIREMENTS OF ELDERHOSTEL (NAME CHANGED TO ROADSCHOLAR). THE FOUNDATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR ADULTS IN SOUTHERN ARIZONA AND IN NORTHERN MEXICO. ALL OF THE PROGRAMS OF THE FOUNDATION ORIGINATE IN ARIZONA AND TERMINATE IN ARIZONA. SOME OF THE EDUCATIONAL PROGRAMS DO TRAVEL TO MEXICAN CITIES AND THEN RETURN TO ARIZONA. THE PROGRAMS PROMOTE "LIFELONG LEARNING". ROADSCHOLAR (FORMERLY ELDERHOSTEL, INC) REQUIRES THAT "INTERNATIONAL" PROGRAMS BE OFFERED BY A SEPARATE ENTITY. TO COMPLY WITH THIS REQUIREMENT, A SINGLE MEMBER LLC NAMED GERONIMO EDUCATIONAL TRAVEL STUDIES, LLC WAS FORMED. THE EDUCATIONAL PROGRAMS OFFERED BY THE LLC BOTH ORIGINATE AND TERMINATE IN MEXICO AND DO NOT DUPLICATE OR OVERLAP WITH THE EDUCATIONAL PROGRAMS OFFERED BY GERONIMO EDUCATIONAL FOUNDATION. IN SUMMARY, THE RELATIONSHIP OF THE TWO ENTITIES, GERONIMO EDUCATIONAL FOUNDATION AND GERONIMO EDUCATIONAL TRAVEL STUDIES, LLC IS ONE THAT IS SOLELY INTENDED TO COMPLY WITH REQUIREMENTS TO OFFER EDUCATIONAL PROGRAMS TO ADULTS THAT ARE APPROVED BY AND INCLUDED IN THE CATALOGS OF ROADSCHOLAR (FORMERLY ELDERHOSTEL). THE STATED GOALS OF ROADSCHOLAR ARE TO PROVIDE EXTRAORDINARY LEARNING ADVENTURES FOR ADULTS MOSTLY OVER THE AGE OF 50.
IRS990ScheduleO/GeneralExplanation/Explanation7SAMMIE PASCHAL, AN OFFICER AND DIRECTOR OF GERONIMO EDUCATIONAL FOUNDATION IS THE FOUNDER AND SOLE OWNER OF THE SINGLE MEMBER LLC CALLED GERONIMO EDUCATIONAL TRAVEL STUDIES, LLC. PLEASE REFER TO EXPLANATION OF RELATIONSHIPS THAT IS MADE A PART OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION OF MISSION
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION OF DIRECT CONTROLLING ENTITY
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3SCHEDULE L, PART IV, ITEM (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R, PART I, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE R, PART I, COLUMN (F)
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10PLEASE SEE DETAILED EXPLANATION IN SCH O
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/USAddress/City0BISBEE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0SAMMIE PASCHAL
ReturnHeader/Officer/Phone05204327850
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112636
ReturnHeader/Preparer/Name0DONNA BYERS CPAPFS
ReturnHeader/Preparer/Phone05207903500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T15:54:57-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,269
Liabilities
$60
Net assets
$46,209
Revenue
-
Expenses
$126,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.22$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.27