Civic Intelligence

Ignorance Foundation Inc.

990PF • Fiscal year 2016 • EIN 86-0992852

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

2103 E Helen StTucson, AZ 85719-4705

(520) 325-5670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,820

Down $60 (-2.1%) from 2015

Net Assets

Down

$2,820

Down $60 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,694

Down $138 (-0.7%) from 2015

Expenses

Down

$20,754

Down $138 (-0.7%) from 2015

Net Income

Flat

-$60

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,562Liabilities 2011: $02011Assets 2012: $3,060Liabilities 2012: $0Net Assets 2012: $3,0602012Assets 2013: $3,000Liabilities 2013: $0Net Assets 2013: $3,0002013Assets 2014: $2,940Liabilities 2014: $0Net Assets 2014: $2,9402014Assets 2015: $2,880Liabilities 2015: $0Net Assets 2015: $2,8802015Assets 2016: $2,820Liabilities 2016: $0Net Assets 2016: $2,8202016Assets 2017: $2,760Liabilities 2017: $0Net Assets 2017: $2,7602017Assets 2018: $2,700Liabilities 2018: $0Net Assets 2018: $2,7002018Assets 2019: $2,640Liabilities 2019: $0Net Assets 2019: $2,6402019Assets 2020: $2,580Liabilities 2020: $0Net Assets 2020: $2,5802020Assets 2021: $2,520Liabilities 2021: $0Net Assets 2021: $2,5202021Assets 2022: $2,460Liabilities 2022: $0Net Assets 2022: $2,4602022Assets 2023: $1,000Liabilities 2023: $0Net Assets 2023: $1,0002023Assets 2024: $940Liabilities 2024: $0Net Assets 2024: $9402024Assets 2025: $1,083Liabilities 2025: $0Net Assets 2025: $1,0832025

Highlighted filing

2016

Assets$2,820
Liabilities$0
Net Assets$2,820

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $25,085Expenses 2011: $26,370Net Income 2011: -$1,2852011Expenses 2012: $21,5242012Expenses 2013: $21,8152013Revenue 2014: $21,207Expenses 2014: $21,267Net Income 2014: -$602014Revenue 2015: $20,832Expenses 2015: $20,892Net Income 2015: -$602015Revenue 2016: $20,694Expenses 2016: $20,754Net Income 2016: -$602016Revenue 2017: $20,626Expenses 2017: $20,686Net Income 2017: -$602017Revenue 2018: $19,404Expenses 2018: $19,464Net Income 2018: -$602018Revenue 2019: $20,729Expenses 2019: $20,789Net Income 2019: -$602019Revenue 2020: $21,840Expenses 2020: $21,900Net Income 2020: -$602020Revenue 2021: $20,306Expenses 2021: $20,366Net Income 2021: -$602021Revenue 2022: $20,365Expenses 2022: $20,425Net Income 2022: -$602022Revenue 2023: $3,521Expenses 2023: $4,981Net Income 2023: -$1,4602023Revenue 2024: $2,671Expenses 2024: $2,731Net Income 2024: -$602024Revenue 2025: $1,790Expenses 2025: $1,647Net Income 2025: $1432025

Highlighted filing

2016

Revenue$20,694
Expenses$20,754
Net Income-$60
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYS WITTE MDPresidentPT$0--
WILLIAM BICKEL PHDDirector-$0--
CORRADINO CAMPISI MDDirector-$0--
PAUL CAPP MDDirector-$0--
TODD C CASE MDDirector-$0--
MILOS CHVAPIL MDDirector-$0--
JOHN EDWARDS PHDDirector-$0--
PETER M FRISHAUFDirector-$0--
FRANCISCO GARCIA MD MPHDirector-$0--
EMIRENA M GARRAFA MD PHDDirector-$0--
HERSCHELLA HORTONDirector-$0--
FANN HARDING PHDDirector-$0--
MICHAEL JOYNER MD MSDirector-$0--
DENNIS ROHATYN PHDDirector-$0--
HOWARD M SHAPIRO MD PCDirector-$0--
WALTER H WILLIAMS PHD MDDirector-$0--
GARY L YANKER MBA JDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ignorance Foundation Inc
EIN
86-0992852
Phone
5203255670
Address
2103 E HELEN ST, TUCSON, AZ 85719-4705

Signing Officer

Name
Marlys Witte Md
Title
President
Phone
5203255670
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 428 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42103 E HELEN ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt132103 E HELEN ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1685719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt017245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt017245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt020892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021267
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt012.076300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt014.049765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt013.756145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt011.591392
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt09.547429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt060.381500
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020754
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020754
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020754
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARLYS WITTE MD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02103 E HELEN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085719
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05203255670
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORGANIZE AND HOST PROFESSIONAL MEETINGS AND COLLABORATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020754
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt071
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105842
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021430
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020754
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020683
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132074
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111391
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARLYS WITTE MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02103 E HELEN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0857194705
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020694
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.79$1.65$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.67$2.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.52$4.98$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$20.4$20.4$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$20.3$20.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$21.8$21.9$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$20.7$20.8$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$19.4$19.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$20.6$20.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$20.7$20.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.8$20.9$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$21.2$21.3$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$21.8
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$21.5
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$25.1$26.4$1.29