Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-1014768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,777,422
No earlier filing loaded for comparison.
Net Assets
$624,350
No earlier filing loaded for comparison.
Liabilities
$1,153,072
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$155,624
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the Pima Council on Aging Foundation is to develop a permanent and broad funding base that will ensure the continuity of the Pima Council on Aging and assist it in becoming less dependent upon unpredictable governmental funding.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 575 |
| IRS990/AccountsReceivable/BOY | 0 | 83965 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Council on Aging Foundation is to develop a permanent and broad based funding base that will insure the continuity of Pima Council on Aging and assist it in becoming less dependent upon the unpredictability of governmental funding. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8467 E Broadway Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85710 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83869 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83833 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3175 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247191 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41302 |
| IRS990/DepreciationDepletion/Total | 0 | 41302 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Public funding limitations, competition for private resources, and older persons as the fastest growing population are critical issues that led to the formation of the Council on Aging Foundation. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 84536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3857 |
| IRS990/FeesForServicesOther/Total | 0 | 3857 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Virginia Zuelow |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tiana Ronstadt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melissa Amado |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeff Ronstadt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Anna Jolivet |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr David Updegraff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Alan Levenson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Helms |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Adaline Klemmedson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3175 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -257 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 35000 |
| IRS990/GrossReceipts | 0 | 119260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 674 |
| IRS990/Insurance/Total | 0 | 674 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 7671 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15350 |
| IRS990/Interest/ProgramServices | 0 | 43234 |
| IRS990/Interest/Total | 0 | 66255 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4013 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4270 |
| IRS990/InvestmentIncomePriorYear | 0 | 6524 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 65829 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 74160 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 342384 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1678059 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1376977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1335675 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 35257 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Council on Aging Foundation is to develop a permanent and broad based funding base that will insure the continuity of Pima Council on Aging and assist it in becoming less dependent upon the unpredictability of governmental funding. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1025857 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1011412 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Melissa Amado |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 690002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 624350 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -257 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4857 |
| IRS990/Occupancy/Total | 0 | 4857 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2814 |
| IRS990/OfficeExpenses/Total | 0 | 2814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35257 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1153 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1153 |
| IRS990/OtherExpensePriorYear | 0 | 120415 |
| IRS990/OtherExpensesCurrentYear | 0 | 124483 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Other operating expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 2919 |
| IRS990/OtherExpenses/Fundraising | 1 | 1128 |
| IRS990/OtherExpenses/Fundraising | 2 | 677 |
| IRS990/OtherExpenses/Total | 0 | 2919 |
| IRS990/OtherExpenses/Total | 1 | 1128 |
| IRS990/OtherExpenses/Total | 2 | 677 |
| IRS990/OtherLiabilities/BOY | 0 | 104058 |
| IRS990/OtherLiabilities/EOY | 0 | 141660 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3885 |
| IRS990/OtherRevenueMisc/Description | 0 | Contribution returned |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -3885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -3885 |
| IRS990/OtherRevenuePriorYear | 0 | -38271 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27518 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27518 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1935 |
| IRS990/PayrollTaxes/Total | 0 | 1935 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 535 |
| IRS990/PensionPlanContributions/Total | 0 | 535 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24612 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24612 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1140 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 80700 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 80700 |
| IRS990/RevenuesLessExpensesCY | 0 | -71621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83839 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 31141 |
| IRS990/SalariesEtcPriorYear | 0 | 88889 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 173991 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 282614 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860251768 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Pima Council on Aging Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 909365 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 342384 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1251749 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25559 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 27425 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1866 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 28733 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25559 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -3174 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -71621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65652 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7999180 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 155624 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Expenses from consolidated entity $7999180 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rent Income eliminated in consolidaton $80700 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Revenues from consolidated entity $7904393 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Endowment funds are held primarily for COAF operations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 426310 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 426310 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5969 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5969 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7999180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to affiliate |
| IRS990ScheduleD/OtherRevenues | 0 | 7904393 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 80700 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.89700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7910362 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 80700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3303 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.10300 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5969 |
| IRS990ScheduleD/TotalExpenses | 0 | 155624 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 155624 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 141660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1335675 |
| IRS990ScheduleD/TotalRevenue | 0 | 84003 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 84003 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8154804 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7913665 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available on www.pcoa.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COAF Board and CFO will review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Amended Bylaws |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8467 E Broadway Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85710 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860251768 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Pima Council on Aging |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Charitable |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.