Civic Intelligence

Geronimo Educational Foundation

990EZ • Fiscal year 2012 • EIN 86-0821897

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

301 West Vista85603
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-186630%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$27,673

Down $18,663 (-40%) from 2011

Net Assets

$27,673

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$10

Down $263 (-96%) from 2011

Expenses

Up

$18,673

Up $18,527 (+12690%) from 2011

Net Income

Down

-$18,663

Down $18,790 (-14795%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$27,673
Liabilities$0
Net Assets$27,673

Operations Trend

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

2012

Revenue$10
Expenses$18,673
Net Income-$18,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-0821897
Raw XML Appendix211 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046336
IRS990EZ/CashSavingsAndInvestments/EOY027673
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18663
IRS990EZ/FeesAndOthPymtToIndContractors02176
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid015800
IRS990EZ/GrossReceipts010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046336
IRS990EZ/NetAssetsOrFundBalancesBOY046336
IRS990EZ/NetAssetsOrFundBalances/EOY027673
IRS990EZ/NetAssetsOrFundBalancesEOY027673
IRS990EZ/OccupancyRentUtilitiesAndMaint0534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMMIE PASCHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY P UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE LOW-COST EDUCATIONAL OPPORTUNITIES TO ADULTS MOSTLY OVER AGE 50 AS A RECOGNIZED PART OF THE ELDERHOSTEL PROGRAM (NOW CALLED ROAD SCHOLAR PROGRAMS).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS FORMERLY INVOLVED IN PROVIDING LOW COST EDUCATIONAL PROGRAMS FOR OLDER ADULTS AS RECOGNIZED BY ELDERHOSTEL, INC. PROGRAMS ARE ADVERTISED AND MADE AVAILABLE TO THE PUBLIC THROUGH THE CATALOGS AND THE WEBSITE OF ELDERHOSTEL, INC.ELDERHOSTEL RECOGNIZED PROGRAMS (NOW CALLED ROAD SCHOLAR PROGRAMS) ARE OFFERED TO ADULTS MOSTLY OVER AGE 50 AND INTENDED TO PROVIDE EXTRAORDINARY EDUCATIONAL ADVENTURES, ACCORDING TO THE WEBSITE OF ELDERHOSTEL (ROADSCHOLAR.ORG). HOWEVER, BECAUSE OF THE VIOLENCE IN MEXICO, WHERE MANY OF THE PROGRAMS HAD BEEN CONDUCTED, INTEREST IN THE ORGANIZATIONS PROGRAMS CEASED, CAUSING THE REVENUE TO EVAPORATE. AS A RESULT, THE ORGANIZATION IS IN THE PROCESS OF DISTRIBUTING ITS ASSETS (CASH) TO OTHER PUBLIC CHARITIES IN THE IMMEDIATE AREA OF BISBEE AND SIERRA VISTA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018673
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 WEST VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204327850
IRS990EZ/TotalAssets/BOY046336
IRS990EZ/TotalAssets/EOY027673
IRS990EZ/TotalExpenses018673
IRS990EZ/TotalProgramServiceExpenses018673
IRS990EZ/TotalRevenue010
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0GERONIMOTRAVEL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome509/Total0426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0123416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0366129
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0632724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0426
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090632724
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0366129
IRS990ScheduleA/Total509/Total0632724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0366396
IRS990ScheduleA/TotalSupportTotal/Total0633150
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine102590 E TACOMA
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11P O BOX 164
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine12P O BOX 164
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine13P O BOX 5317
IRS990ScheduleN/DispositionTable/AddressUS/City0SIERRA VISTA
IRS990ScheduleN/DispositionTable/AddressUS/City1BISBEE
IRS990ScheduleN/DispositionTable/AddressUS/City2BISBEE
IRS990ScheduleN/DispositionTable/AddressUS/City3BISBEE
IRS990ScheduleN/DispositionTable/AddressUS/State0AZ
IRS990ScheduleN/DispositionTable/AddressUS/State1AZ
IRS990ScheduleN/DispositionTable/AddressUS/State2AZ
IRS990ScheduleN/DispositionTable/AddressUS/State3AZ
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode085635
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode185603
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode285603
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode385603
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-26
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-06-27
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-07-02
IRS990ScheduleN/DispositionTable/DateOfDistribution32012-11-16
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH GRANT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1CASH GRANT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2CASH GRANT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3CASH GRANT
IRS990ScheduleN/DispositionTable/EIN0731654706
IRS990ScheduleN/DispositionTable/EIN1860106549
IRS990ScheduleN/DispositionTable/EIN2860106549
IRS990ScheduleN/DispositionTable/EIN3860886564
IRS990ScheduleN/DispositionTable/FMVOfAsset0500
IRS990ScheduleN/DispositionTable/FMVOfAsset110000
IRS990ScheduleN/DispositionTable/FMVOfAsset25000
IRS990ScheduleN/DispositionTable/FMVOfAsset3300
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3) PUBLIC CHARITY
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3) PUBLIC CHARITY
IRS990ScheduleN/DispositionTable/IRCSection2501(C)(3) PUBLIC CHARITY
IRS990ScheduleN/DispositionTable/IRCSection3501(C)(3) PUBLIC CHARITY
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH DISTRIBUTION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1CASH DISTRIBUTION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2CASH DISTRIBUTION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination3CASH DISTRIBUTION
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10SIERRA VISTA HISTORICAL SOCIETY
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11ST PATRICK ROMAN CATHOLIC PARISH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12ST PATRICK ROMAN CATHOLIC PARISH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine13BISBEE COMMUNITY CHORUS
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 10..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL FUNDS. GRANTEE NAME: SIERRA VISTA HISTORICAL SOCIETY. GRANTEE ADDRESS: 2590 E. TACOMA SIERRA VISTA, AZ 85635. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. DATE OF GIFT: 06/26/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: STAINED GLASS WINDOW RESTORATION FUNDS. GRANTEE NAME: ST. PATRICK CATHOLIC CHURCH. GRANTEE ADDRESS: 100 QUALITY HILL BISBEE, AZ 85603. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. DATE OF GIFT: 06/27/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: STAINED GLASS WINDOW RESTORATION FUNDS. GRANTEE NAME: ST. PATRICK CATHOLIC CHURCH. GRANTEE ADDRESS: 100 QUALITY HILL BISBEE, AZ 85603. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. DATE OF GIFT: 07/02/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GENERAL FUNDS. GRANTEE NAME: BISBEE COMMUNITY CHORUS. GRANTEE ADDRESS: PO BOX 5317 BISBEE, AZ 85603. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. DATE OF GIFT: 11/16/12. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,800.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BANK CHARGES. AMOUNT: 163.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860821897
ReturnHeader/Filer/Name/BusinessNameLine10GERONIMO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0GERO
ReturnHeader/Filer/Phone05204327850
ReturnHeader/Filer/USAddress/AddressLine10301 WEST VISTA
ReturnHeader/Filer/USAddress/City0BISBEE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0SAMMIE PASCHAL
ReturnHeader/Officer/Phone05204327850
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0DONNA BYERS CPAPFS
ReturnHeader/Preparer/Phone05207903500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:43:26-05:00

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