Civic Intelligence

Pima Council on Aging Foundation

990 • Fiscal year 2012 • EIN 86-1014768

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization Profilewww.pcoa.org
8467 E Broadway Blvd85710
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,720,472

Down $35,060 (-2.0%) from 2011

Net Assets

Down

$582,018

Down $21,173 (-3.5%) from 2011

Liabilities

Down

$1,138,454

Down $13,887 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,750

Down $11,166 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,777,422Liabilities 2010: $1,153,072Net Assets 2010: $624,3502010Assets 2011: $1,755,532Liabilities 2011: $1,152,341Net Assets 2011: $603,1912011Assets 2012: $1,720,472Liabilities 2012: $1,138,454Net Assets 2012: $582,0182012Assets 2013: $1,684,549Liabilities 2013: $1,134,155Net Assets 2013: $550,3942013Assets 2014: $1,654,635Liabilities 2014: $1,127,433Net Assets 2014: $527,2022014Assets 2015: $1,441,157Liabilities 2015: $975,576Net Assets 2015: $465,5812015Assets 2016: $252,016Liabilities 2016: $0Net Assets 2016: $252,0162016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,720,472
Liabilities$1,138,454
Net Assets$582,018
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $155,6242010Revenue 2011: $104,278Expenses 2011: $147,916Net Income 2011: -$43,6382011Expenses 2012: $136,7502012Expenses 2013: $162,1192013Revenue 2014: $98,694Expenses 2014: $147,440Net Income 2014: -$48,7462014Revenue 2015: $105,890Expenses 2015: $167,594Net Income 2015: -$61,7042015Revenue 2016: $75,971Expenses 2016: $293,648Net Income 2016: -$217,6772016Revenue 2017: $0Expenses 2017: $252,016Net Income 2017: -$252,0162017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$136,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$215,639
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
86-1014768
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IRS990/Description0Pima Council on Aging Foundation was incorporated as a supporting organization and is a tax-exempt entity whose sole purpose is for the benefit of Pima Council on Aging (PCOA). The Foundation was created in July 2000 to provide a reliable means of support to PCOA and seeks to increase PCOA's ability to meet the constantly growing need for quality services for older persons and their families in southern Arizona, a need that crosses all economic and social lines in the community.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are held to provide a permanent and broad based funding base that will insure the continuity of the Pima Council on Aging.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FIN 48 (ASC 740) Footnote from Financial Statements: GAAP requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. PCOA and Foundation are only subject to income taxes on UBTI. As a result, these entities are required to file informational returns for federal and state purposes and, if it has UBTI, federal and state income tax returns. PCOA for All is required to file federal and state income tax returns. With limited exceptions, the Organization is no longer subject to tax examination for any years earlier than 2009 for federal and 2008 for state. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation nominates Directors and the Pima Council on Aging (PCOA) Board of Diretors designates and confirms them as Directors. Each such director serves at the pleasure of the PCOA Board and holds office for a three year term, not to exceed-two successive terms. Upon removal, for any reason, of a director, a successor is designated by the PCOA Board upon recommendation of the Foundation Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is prepared by an independent CPA and reviewed by Pima Council on Aging CFO. After the CFO approves the draft, a copy is provided to all board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Each director, principal officer, and participant on a committee with board-delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. When requested by the Board of Directors, or a conflicts Committee (but not less frequently than once per year), each Director and officer shall promptly submit a statement to the Board or conflicts Committee setting forth all business and other affiliations that relate in any way to the business and other affiliations of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. Audited financial statements are posted to the organization's website. Form 990 is also available at the organization's website as well as at www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains on investments: 1,700.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108467 E Broadway Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Tucson
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085710
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860251768
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Pima Council on Aging
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Services for aging adults and caregivers
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine103950 S Country Club Rd Suite 4102
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Tucson
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode085714
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0274235406
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PCOA For All Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Attendant care under Arizona Long-Term Care System
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,720,472
Liabilities
$1,138,454
Net assets
$582,018
Revenue
-
Expenses
$136,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.08$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.98$0.47$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.13$0.53$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.13$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.14$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.76$1.15$0.60$0.10$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.15$0.62$0.16