Civic Intelligence

Downtown Tucson Partnership

EIN 86-0930765 • 501(c)6 • Tucson, AZ

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Profile

Working to enhance downtown's position as a dynamic center for the arts, commerce and entertainment and to promote downtown as a celebration of the history and cultural heritage of tucson and the region, for both residents and visitors to enjoy.

64 E Broadway Blvd 101Tucson, AZ 85701

downtowntucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$188,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$958,904

Up $29,104 (+3.1%) from 2023

Liabilities

Up

$378,571

Up $41,641 (+12%) from 2023

Net Assets

Down

$580,333

Down $12,537 (-2.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$2,077,315

Up $207,696 (+11%) from 2023

Expenses

Up

$2,089,852

Up $183,620 (+9.6%) from 2023

Net Income

Up

-$12,537

Up $24,076 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $533,357Liabilities 2011: $181,806Net Assets 2011: $351,5512011Assets 2012: $683,474Liabilities 2012: $116,188Net Assets 2012: $567,2862012Assets 2013: $674,514Liabilities 2013: $127,445Net Assets 2013: $547,0692013Assets 2014: $645,367Liabilities 2014: $97,812Net Assets 2014: $547,5552014Assets 2015: $761,844Liabilities 2015: $129,351Net Assets 2015: $632,4932015Assets 2016: $872,292Liabilities 2016: $127,235Net Assets 2016: $745,0572016Assets 2017: $856,891Liabilities 2017: $144,573Net Assets 2017: $712,3182017Assets 2018: $823,104Liabilities 2018: $138,366Net Assets 2018: $684,7382018Assets 2019: $782,341Liabilities 2019: $124,895Net Assets 2019: $657,4462019Assets 2020: $726,920Liabilities 2020: $113,093Net Assets 2020: $613,8272020Assets 2021: $874,996Liabilities 2021: $146,284Net Assets 2021: $728,7122021Assets 2022: $781,138Liabilities 2022: $151,655Net Assets 2022: $629,4832022Assets 2023: $929,800Liabilities 2023: $336,930Net Assets 2023: $592,8702023Assets 2024: $958,904Liabilities 2024: $378,571Net Assets 2024: $580,3332024

Highlighted filing

2024

Assets$958,904
Liabilities$378,571
Net Assets$580,333
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,428,0632011Expenses 2012: $1,663,7302012Expenses 2013: $1,761,2042013Revenue 2014: $1,734,773Expenses 2014: $1,734,287Net Income 2014: $4862014Revenue 2015: $1,999,952Expenses 2015: $1,972,326Net Income 2015: $27,6262015Revenue 2016: $2,099,144Expenses 2016: $1,986,581Net Income 2016: $112,5632016Revenue 2017: $1,641,734Expenses 2017: $1,674,434Net Income 2017: -$32,7002017Revenue 2018: $1,770,983Expenses 2018: $1,798,563Net Income 2018: -$27,5802018Revenue 2019: $1,691,110Expenses 2019: $1,718,402Net Income 2019: -$27,2922019Revenue 2020: $1,897,996Expenses 2020: $1,941,615Net Income 2020: -$43,6192020Revenue 2021: $2,088,638Expenses 2021: $1,973,753Net Income 2021: $114,8852021Revenue 2022: $1,580,777Expenses 2022: $1,680,006Net Income 2022: -$99,2292022Revenue 2023: $1,869,619Expenses 2023: $1,906,232Net Income 2023: -$36,6132023Revenue 2024: $2,077,315Expenses 2024: $2,089,852Net Income 2024: -$12,5372024

Highlighted filing

2024

Revenue$2,077,315
Expenses$2,089,852
Net Income-$12,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$958,904
Liabilities
$378,571
Net assets
$580,333
Revenue
$2,077,315
Expenses
$2,089,852
Net income
-$12,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.38$0.58$2.08$2.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.87$1.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.58$1.68$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.73$2.09$1.97$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.61$1.90$1.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.66$1.69$1.72$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$1.77$1.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.71$1.64$1.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.75$2.10$1.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$2.00$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.73$1.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.57$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,077,315
Mission and Program Overview

Mission

The mission of the downtown tucson partnership is to be the catalyst for making downtown tucson the place people want to live, work, and play; where new ideas happen; and that is the economic development and cultural epicenter of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,967$389,461▲ $150,494
Accounts Receivable$428,996$361,358▼ $67,638
Land, Buildings, and Equipment, Net$79,280$69,287▼ $9,993
Prepaid Expenses and Deferred Charges$19,628$20,188▲ $560
Total Assets$929,800$958,904▲ $29,104
Other Assets Total$162,929$118,610▼ $44,319
Liabilities
Accounts Payable and Accrued Expenses$174,010$259,962▲ $85,952
Deferred Revenue$110,022$78,628▼ $31,394
Other Liabilities$52,898$39,981▼ $12,917
Total Liabilities$336,930$378,571▲ $41,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,870$555,333▼ $37,537
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$592,870$580,333▼ $12,537
Total Liabilities and Net Assets / Fund Balance$929,800$958,904▲ $29,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,287$263,716$333,003
Other Assets Org$118,610--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eriksen KathleenChief Executive OfficerFT$174,015$14,505$174,015

Board Members and Trustees

NameTitle
Dorman RandiChair
Bachman-williams DavidDirector
Crawford MichaelDirector
Hanley ToddDirector
Heath TomDirector
Katsel JulieDirector
Lesher JanDirector
Mccusker FletcherDirector
Ortega MichaelDirector
Shaw LauraDirector
Wadlund ArtDirector
Blair ChadAt Large
Cruz Ramos MiguelAt Large
Dogget CoreyAt Large
Gomez HelenAt Large
Gorton StephanieAt Large
Grabski GlennAt Large
Lane MoniquaAt Large
Leal KrestaAt Large
Leighton ChrisAt Large
Martins-bekat CamilaAt Large
Moore CrystalAt Large
Morton ReneeAt Large
Pocock LizAt Large
Ramseth JulieAt Large
Rottman JoeAt Large
Taylor CameronAt Large
Van Alsburg HilaryAt Large
Elias RobEx Officio
Garcia FelipeEx Officio
Guymon MichaelEx Officio
Kozachik SteveEx Officio
Maxwell TedEx Officio
Walzak KylieEx Officio
Smedley LucindaSecretary
O'DOWD JOHNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,279
Program Service Revenue
$1,940,008
Investment Income
$0
Other Revenue
$23,028
All Other Contributions
$114,279
Change in Net Assets
$-12,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,394Fair Market Value (FMV)
Total Noncash Contributions1$31,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,114
Other Expenses$645,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,646$119,122-$1,116,768
Current Officers, Directors, Trustees, and Key Employees$200,410$24,312-$224,722
All Other Expenses$97,478$7,458-$104,936
Payroll Taxes$91,651$10,973-$102,624
Fees for Services Accounting-$61,417-$61,417
Travel$27,716$24,337-$52,053
Occupancy-$43,065-$43,065
Other Expenses$30,788--$30,788
Advertising$28,009--$28,009
Insurance$26,873--$26,873
Depreciation Depletion$21,240$4,172-$25,412
Fees for Services Other$15,541$7,475-$23,016
Office Expenses-$22,853-$22,853
Total Functional Expenses$1,764,668$325,184$0$2,089,852
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$39,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews a draft of the form 990 and approves for filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members are required to complete and sign an initial conflict of interest disclosure form. The board updates the form annually. In addition, a member completes a conflict of interest notification form disclosing the nature and details of a conflict should one arise during the course of the year or to a specific issue being voted on.”

Form 990, Part VI, Section B, Line 15

“Data of comparative salaries was used for the executive director and annual performance reviews are conducted for all staff.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, financial statements, conflict of interest disclosures and policy and tax returns are on file and readily available should access be requested.”

Filing and Contact Details

Filer

Filer Name
Downtown Tucson Partnership
EIN
86-0930765
Phone
5202689030
Address
64 E BROADWAY BLVD 101, TUCSON, AZ 85701

Signing Officer

Name
Crystal Moore
Title
President
Phone
5202689030
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Dorman
Formed
1998
Legal Domicile
Az
Voting Board Members
36
Independent Board Members
36
Employees
26
Volunteers
37

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 624 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE DOWNTOWN TUCSON PARTNERSHIP IS TO BE THE CATALYST FOR MAKING DOWNTOWN TUCSON THE PLACE PEOPLE WANT TO LIVE, WORK, AND PLAY; WHERE NEW IDEAS HAPPEN; AND THAT IS THE ECONOMIC DEVELOPMENT AND CULTURAL EPICENTER OF THE REGION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990/MissionDesc0THE MISSION OF THE DOWNTOWN TUCSON PARTNERSHIP IS TO BE THE CATALYST FOR MAKING DOWNTOWN TUCSON THE PLACE PEOPLE WANT TO LIVE, WORK, AND PLAY; WHERE NEW IDEAS HAPPEN; AND THAT IS THE ECONOMIC DEVELOPMENT AND CULTURAL EPICENTER OF THE REGION.
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