Civic Intelligence

Perimeter Bicycling Association of America Inc.

990 • Fiscal year 2020 • EIN 86-0830696

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

2609 E Broadway BlvdTucson, AZ 85716

(520) 745-2033

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,228

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$240,111

Down $302,344 (-56%) from 2019

Net Assets

Down

-$7,381

Down $285,789 (-103%) from 2019

Liabilities

Down

$247,492

Down $16,555 (-6.3%) from 2019

Revenue

Down

$608,536

Down $1,060,939 (-64%) from 2019

Expenses

Down

$894,325

Down $179,696 (-17%) from 2019

Net Income

Down

-$285,789

Down $881,243 (-148%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $562,226Liabilities 2010: $160,339Net Assets 2010: $401,8872010Assets 2011: $515,759Liabilities 2011: $86,902Net Assets 2011: $428,8572011Assets 2012: $578,628Liabilities 2012: $62,802Net Assets 2012: $515,8262012Assets 2013: $363,462Liabilities 2013: $101,320Net Assets 2013: $262,1422013Assets 2014: $505,154Liabilities 2014: $291,010Net Assets 2014: $214,1442014Assets 2015: $307,035Liabilities 2015: $262,678Net Assets 2015: $44,3572015Assets 2016: $482,234Liabilities 2016: $654,169Net Assets 2016: -$171,9352016Assets 2017: $277,502Liabilities 2017: $367,990Net Assets 2017: -$90,4882017Assets 2018: $220,634Liabilities 2018: $652,004Net Assets 2018: -$431,3702018Assets 2019: $542,455Liabilities 2019: $264,047Net Assets 2019: $278,4082019Assets 2020: $240,111Liabilities 2020: $247,492Net Assets 2020: -$7,3812020Assets 2021: $711,924Liabilities 2021: $100,000Net Assets 2021: $611,9242021Assets 2022: $1,127,467Liabilities 2022: $34,460Net Assets 2022: $1,093,0072022Assets 2023: $1,807,074Liabilities 2023: $774,975Net Assets 2023: $1,032,0992023Assets 2024: $1,711,259Liabilities 2024: $374,735Net Assets 2024: $1,336,5242024

Highlighted filing

2020

Assets$240,111
Liabilities$247,492
Net Assets-$7,381

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,736,9132010Expenses 2011: $1,888,9772011Revenue 2012: $2,015,025Expenses 2012: $1,928,056Net Income 2012: $86,9692012Revenue 2013: $1,906,225Expenses 2013: $1,940,159Net Income 2013: -$33,9342013Revenue 2014: $1,876,569Expenses 2014: $1,924,567Net Income 2014: -$47,9982014Revenue 2015: $1,880,068Expenses 2015: $2,049,855Net Income 2015: -$169,7872015Revenue 2016: $1,716,610Expenses 2016: $1,932,632Net Income 2016: -$216,0222016Revenue 2017: $1,963,879Expenses 2017: $1,882,432Net Income 2017: $81,4472017Revenue 2018: $1,403,349Expenses 2018: $1,744,231Net Income 2018: -$340,8822018Revenue 2019: $1,669,475Expenses 2019: $1,074,021Net Income 2019: $595,4542019Revenue 2020: $608,536Expenses 2020: $894,325Net Income 2020: -$285,7892020Revenue 2021: $1,665,321Expenses 2021: $1,046,016Net Income 2021: $619,3052021Revenue 2022: $2,417,724Expenses 2022: $1,936,641Net Income 2022: $481,0832022Revenue 2023: $2,154,982Expenses 2023: $2,215,890Net Income 2023: -$60,9082023Revenue 2024: $3,058,600Expenses 2024: $2,754,175Net Income 2024: $304,4252024

Highlighted filing

2020

Revenue$608,536
Expenses$894,325
Net Income-$285,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$659,409
Mission and Program Overview

Mission

To generate public awareness and interest in the financial needs and charitable purpose of

Produce bicycling events for community, charity and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$100,517▲ $100,517
Land, Buildings, and Equipment, Net$65,931$62,770▼ $3,161
Savings and Temporary Cash Investments$456,887$57,187▼ $399,700
Inventories for Sale or Use$19,637$19,637→ $0
Loans From Officers Directors$5,000$0▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$278,408$-7,381▼ $285,789
Total Assets$542,455$240,111▼ $302,344
Liabilities
Unsecured Notes Loans Payable$222,000$236,700▲ $14,700
Accounts Payable and Accrued Expenses$37,047$10,792▼ $26,255
Total Liabilities$264,047$247,492▼ $16,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,408$-7,381▼ $285,789
Total Liabilities and Net Assets / Fund Balance$542,455$240,111▼ $302,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,307$42,834$104,141
Equipment$0$89,525$89,525
Other Land Buildings$1,463$28,528$29,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlene GrabowskiSecretary, CEO Thru June 2020FT$42,228$42,228
Thomas Tj JuskiewiczExecutive Director as of July 2020FT$38,782$38,782

Board Members and Trustees

NameTitle
Pat LopezChair
Amy OrchardDirector
Andrew GuereroDirector
Bobby VerennaDirector
Charlie BowlesDirector
Damion AlexanderDirector
Lee WalkerDirector
Sam KeimDirector
Shawna RuboyianesDirector
Steven MorgansternDirector
Troy JacobsonDirector
John ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,295
Program Service Revenue
$180,321
Investment Income
$485
Other Revenue
$-26,565
All Other Contributions
$359,485
Change in Net Assets
$-285,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,886
Salaries, Compensation, and Employee Benefits$268,439
Grants and Similar Amounts Paid$117,000
Total Fundraising Expense$55,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,886$103,631$23,915$159,432
Fees for Services Other$148,146$2,359-$150,505
Grants to Domestic Orgs$117,000--$117,000
Current Officers, Directors, Trustees, and Key Employees$16,202$52,656$12,151$81,009
Advertising$9,934$4,967$4,967$19,868
Occupancy$9,213$4,607$4,607$18,427
Other Employee Benefits$3,025$9,832$2,269$15,126
Office Expenses$7,123$3,561$3,560$14,244
Payroll Taxes$2,574$8,367$1,931$12,872
Travel$2,935$1,468$1,468$5,871
Other Expenses$16,255$5,788-$5,788
Insurance$5,063--$5,063
Depreciation Depletion$3,161--$3,161
Conferences and Meetings$1,026$513$513$2,052
Interest-$1,275-$1,275
Fees for Services Accounting-$760-$760
Information Technology-$75-$75
Total Functional Expenses$639,085$199,859$55,381$894,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banner Health FoundationPhoenix, AZ501(c)(3)Program Support$117,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa and reviewed by the treasurer prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation for the ceo is determined upon hire and is reviewed annually by the board.

Form 990, Part VI, Section C, Line 19

The organization makes is organizational and governing documents, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Perimeter Bicycling Association
EIN
86-0830696
Phone
5207452033
Address
2609 E BROADWAY BLVD, TUCSON, AZ 85716

Signing Officer

Name
Pat Lopez
Title
Chair
Phone
5207452033
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Juskiewicz
Formed
1996
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
200

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Perimeter bicycling promotes charity, community, health and wellness through a strong and committed group of nonprofits, thousands of dedicated cyclists and volunteers who know the power of teamwork. Perimeter bicycling produces cycling events to encourage individuals of all ages and abilities to ride and to raise funds for other non-profit organizations. Fundraising not only helps charities raise needed funds, but also helps raise community awareness of charities in our community. El tour de tucson is perimeter bicycling's flagship event and one of the largest bicycling events in america. Held annually the saturday before thanksgiving, el tour attracts over 6,000 cyclists of all ages and abilities from around the united states and beyond. Pima county el tour loop de loop is an event for nonprofits to get an early start on finding cyclists for their cause for el tour. It gives the opportunity for cyclists to pick their non-profit, find new riding partners and find training rides. This free community bicycling activity starts at any point along pima county's chuck huckelberry loop. Cyclists ride from station to station meeting el tour nonprofit partners and sponsors. El tour fun ride is open to all who ride road bikes, mountain bikes, bmx, tandems, wheelchairs, handcycles or any human powered bicycle. It is a great family and community event for novices and experienced cyclists to be part of el tour de tucson.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 147,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,848. Payroll processing fees: program service expenses 0. Management and general expenses 2,359. Fundraising expenses 0. Total expenses 2,359. Editor consultant: program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, CEO THRU JUNE 2020
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IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062770
IRS990/LandBldgEquipCostOrOtherBssAmt0223657
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A 501(C)(3) NONPROFIT THAT PRODUCES BICYCLING EVENTS FOR COMMUNITY, CHARITY AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278408
IRS990/NetAssetsOrFundBalancesEOYAmt0-7381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26565
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04607
IRS990/OccupancyGrp/ManagementAndGeneralAmt04607
IRS990/OccupancyGrp/ProgramServicesAmt09213
IRS990/OccupancyGrp/TotalAmt018427
IRS990/OfficeExpensesGrp/FundraisingAmt03560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OfficeExpensesGrp/ProgramServicesAmt07123
IRS990/OfficeExpensesGrp/TotalAmt014244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015126
IRS990/OtherExpensesGrp/Desc0EVENT TRAFFIC CONTROL
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OtherExpensesGrp/ProgramServicesAmt0265542
IRS990/OtherExpensesGrp/ProgramServicesAmt116255
IRS990/OtherExpensesGrp/TotalAmt0265542
IRS990/OtherExpensesGrp/TotalAmt116255
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08367
IRS990/PayrollTaxesGrp/ProgramServicesAmt02574
IRS990/PayrollTaxesGrp/TotalAmt012872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS JUSKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012300
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt0730276
IRS990/PYOtherRevenueAmt061857
IRS990/PYProgramServiceRevenueAmt0917700
IRS990/PYRevenuesLessExpensesAmt0595454
IRS990/PYSalariesCompEmpBnftPaidAmt0331445
IRS990/PYTotalExpensesAmt01074021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03082594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0909780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01008032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01482533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01180167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04760833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01665
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt07825427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02184942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01855681
IRS990ScheduleA/Total509Grp/TotalAmt07843427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01599698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01569337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02185106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01855850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07845092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BANNER HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942545356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02901 N CENTRAL AVENUE SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.37$1.34$3.06$2.75$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.77$1.03$2.15$2.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$2.42$1.94$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$1.67$1.05$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.61$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$1.67$1.07$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.65$0.43$1.40$1.74$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.37$0.09$1.96$1.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.65$0.17$1.72$1.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.04$1.88$2.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$1.88$1.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.91$1.94$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$2.02$1.93$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits