Civic Intelligence

Courtneys Courage Inc.

990 • Fiscal year 2020 • EIN 86-0967549

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileTEEUPFORTOTS.ORG
2201 N Oracle Road Suite 6Tucson, AZ 85705

(520) 268-9824

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,858

Up $69,830 (+104%) from 2019

Net Assets

Up

$136,858

Up $69,830 (+104%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$154,943

Up $49,619 (+47%) from 2019

Expenses

Down

$85,113

Down $53,459 (-39%) from 2019

Net Income

Up

$69,830

Up $103,078 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $30,366Liabilities 2011: $0Net Assets 2011: $30,3662011Assets 2012: $31,026Liabilities 2012: $0Net Assets 2012: $31,0262012Assets 2013: $69,796Liabilities 2013: $0Net Assets 2013: $69,7962013Assets 2014: $52,016Liabilities 2014: $0Net Assets 2014: $52,0162014Assets 2015: $65,818Liabilities 2015: $0Net Assets 2015: $65,8182015Assets 2016: $88,712Liabilities 2016: $0Net Assets 2016: $88,7122016Assets 2017: $103,436Liabilities 2017: $0Net Assets 2017: $103,4362017Assets 2018: $100,276Liabilities 2018: $0Net Assets 2018: $100,2762018Assets 2019: $67,028Liabilities 2019: $0Net Assets 2019: $67,0282019Assets 2020: $136,858Liabilities 2020: $0Net Assets 2020: $136,8582020Assets 2021: $131,773Liabilities 2021: $0Net Assets 2021: $131,7732021Assets 2022: $143,525Liabilities 2022: $0Net Assets 2022: $143,5252022Assets 2023: $118,807Liabilities 2023: $0Net Assets 2023: $118,8072023Assets 2024: $144,164Liabilities 2024: $0Net Assets 2024: $144,1642024

Highlighted filing

2020

Assets$136,858
Liabilities$0
Net Assets$136,858
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $78,999Expenses 2011: $67,924Net Income 2011: $11,0752011Revenue 2012: $110,531Expenses 2012: $109,871Net Income 2012: $6602012Revenue 2013: $101,646Expenses 2013: $62,876Net Income 2013: $38,7702013Revenue 2014: $55,563Expenses 2014: $73,343Net Income 2014: -$17,7802014Revenue 2015: $88,882Expenses 2015: $75,080Net Income 2015: $13,8022015Revenue 2016: $58,838Expenses 2016: $35,944Net Income 2016: $22,8942016Revenue 2017: $85,419Expenses 2017: $70,695Net Income 2017: $14,7242017Revenue 2018: $84,225Expenses 2018: $87,385Net Income 2018: -$3,1602018Revenue 2019: $105,324Expenses 2019: $138,572Net Income 2019: -$33,2482019Revenue 2020: $154,943Expenses 2020: $85,113Net Income 2020: $69,8302020Revenue 2021: $107,299Expenses 2021: $112,384Net Income 2021: -$5,0852021Revenue 2022: $151,250Expenses 2022: $139,498Net Income 2022: $11,7522022Revenue 2023: $178,477Expenses 2023: $181,195Net Income 2023: -$2,7182023Revenue 2024: $151,780Expenses 2024: $126,423Net Income 2024: $25,3572024

Highlighted filing

2020

Revenue$154,943
Expenses$85,113
Net Income$69,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$154,943
Mission and Program Overview

Mission

Raise funds for pediatric cancer research and provide support for families with children battling cancer.

Raise funds for pediatric cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,725$124,555▲ $69,830
Receivables From Officers Etc$12,303$12,303→ $0
Total Assets$67,028$136,858▲ $69,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,028$136,858▲ $69,830
Total Net Assets Fund Balance$67,028$136,858▲ $69,830
Total Liabilities and Net Assets / Fund Balance$67,028$136,858▲ $69,830
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve CrooksPresident
Andrew MacdonaldVice President
Kathy Z OgdenAdministrator - Director
Brent SchlosserDirector
Brian KarasDirector
David StarbuckDirector
Ed Dunin-wasowiczDirector
Jerry MironDirector
John MolloyDirector
Lucy KatsanisDirector
Steve LawleyDirector
Tiffany CreekDirector
Cindy RyanSecretary
Marilyn TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,030
All Other Contributions
$118,704
Change in Net Assets
$69,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,002
Other Expenses$13,111
Total Fundraising Expense$4,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,002--$42,002
Grants to Domestic Orgs$30,000--$30,000
All Other Expenses$4,028--$4,028
Other Expenses$279$2,876$2,609$2,876
Advertising--$2,241$2,241
Insurance-$904-$904
Occupancy$108--$108
Total Functional Expenses$76,417$3,846$4,850$85,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ua Steele Childrens Reseach FdnTucson, AZ501c3Pediatric Cancer Research$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
El Tour$29,209$29,209$2,241$26,968
Golf Event$7,030$7,030-$7,030
Total Events$36,239$36,239$3,541$32,698
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
Receivables from Officers, Directors, Trustees, and Key Employees$12,303$12,303→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Committee meeting documentation Part VI line 8B

“The secretary keeps minutes of the board meetings”

Form 990 governing body review Part VI line 11

“Board reviews form 990 before filing”

Governing documents etc available to public Part VI line 19

“Provided upon request and available through website”

Filing and Contact Details

Filer

Filer Name
Courtneys Courage
EIN
86-0967549
Address
2201 N Oracle Road Suite 6, Tucson, AZ 85705

Signing Officer

Name
Marilyn Taylor
Title
Treasurer
Phone
5202689824
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Stevenson Jones and Holmaas Pc
Address
5920 E PIMA ST SUITE 170, Tucson, AZ 85712
Preparer
Thomas W Jones
Phone
5208865495
Raw XML AppendixShowing 400 of 450 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79000
IRS990ScheduleA/PublicSupportPY509Pct00.70530
IRS990ScheduleA/PublicSupportTotal509Amt0385097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036097
IRS990ScheduleA/Total509Grp/TotalAmt0385097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487449
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EL TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH COSTS FOR FAMILIES WITH CHILDREN TREATED FOR CANCER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDIATRIC CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UA STEELE CHILDRENS RESEACH FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 N CAMPBELL AVE ROOM 3301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085724
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRY ZILLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012303
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY KEEPS MINUTES OF THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST AND AVAILABLE THROUGH WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067028
IRS990/TotalAssetsEOYAmt0136858
IRS990/TotalAssetsGrp/BOYAmt067028
IRS990/TotalAssetsGrp/EOYAmt0136858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076417
IRS990/TotalFunctionalExpensesGrp/TotalAmt085113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136858

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,858
Liabilities
$0
Net assets
$136,858
Revenue
$154,943
Expenses
$85,113
Net income
$69,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.52$1.26$0.25
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.78$1.81$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.51$1.39$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.07$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.55$0.85$0.70
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.05$1.39$0.33
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.84$0.87$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.85$0.71$0.15
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.59$0.36$0.23
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.89$0.75$0.14
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.56$0.73$0.18
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.02$0.63$0.39
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.11$1.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.79$0.68$0.11