Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2011 • EIN 86-0930765

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileDOWNTOWNTUCSON.ORG

View Organization Page

110 East Pennington Street No 15085701
Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$533,357

No earlier filing loaded for comparison.

Net Assets

$351,551

No earlier filing loaded for comparison.

Liabilities

$181,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,428,063

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.

$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

2011

Assets$533,357
Liabilities$181,806
Net Assets$351,551
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,428,063
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,757,944
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.

Filing and Contact Details

Filer

EIN
86-0930765
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01757944
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral022553
IRS990/Insurance/Total022553
IRS990/Interest/ManagementAndGeneral015708
IRS990/Interest/Total015708
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0105368
IRS990/LandBuildingsEquipmentBasis0128365
IRS990/LandBuildingsEquipmentBasisNet/BOY021300
IRS990/LandBuildingsEquipmentBasisNet/EOY022997
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WORKING 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY064723
IRS990/MortNotesPyblSecuredInvestProp/EOY060000
IRS990/NameOfPrincipalOfficerPerson0FLETCHER MCCUSKER
IRS990/NbrIndependentVotingMembers037
IRS990/NbrVotingGoverningBodyMembers037
IRS990/NbrVotingMembersGoverningBody037
IRS990/NetAssetsOrFundBalancesBOY01670
IRS990/NetAssetsOrFundBalancesEOY0351551
IRS990/NetUnrelatedBusinessTxblIncome0-44689
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers037
IRS990/NumberIndividualsGT100K00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,357
Liabilities
$181,806
Net assets
$351,551
Revenue
-
Expenses
$1,428,063
Net income
-
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