Civic Intelligence

Pima Council on Aging Foundation

990 • Fiscal year 2013 • EIN 86-1014768

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

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

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,684,549

Down $35,923 (-2.1%) from 2012

Net Assets

Down

$550,394

Down $31,624 (-5.4%) from 2012

Liabilities

Down

$1,134,155

Down $4,299 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,119

Up $25,369 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$1,684,549
Liabilities$1,134,155
Net Assets$550,394
Open 2013 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

2013

Revenue-
Expenses$162,119
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$173,282
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
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0800
IRS990/AccountsReceivable/EOY02200
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Develop a permanent and broad based funding base to support Pima Council on Aging
IRS990/AddressPrincipalOfficerUS/AddressLine108467 E Broadway Blvd
IRS990/AddressPrincipalOfficerUS/City0Tucson
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085710
IRS990/Advertising/Fundraising0503
IRS990/Advertising/Total0503
IRS990/AllOtherContributions08894
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0127881
IRS990/CashNonInterestBearing/EOY096194
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents048843
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0599
IRS990/ConferencesMeetings/Total0599
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear057737
IRS990/ContributionsGrantsPriorYear0106904
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0918
IRS990/DepreciationDepletion/ManagementAndGeneral03853
IRS990/DepreciationDepletion/ProgramServices036547
IRS990/DepreciationDepletion/Total041318
IRS990/DescribedIn501C301
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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense070126
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesOther/Fundraising019302
IRS990/FeesForServicesOther/Total019302
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Terrence H Allen
IRS990/Form990PartVIISectionA/NamePerson1Ken Carlson
IRS990/Form990PartVIISectionA/NamePerson2Herbert Hoffman CPA
IRS990/Form990PartVIISectionA/NamePerson3Monica Kern CPA
IRS990/Form990PartVIISectionA/NamePerson4Sarah Lennartz
IRS990/Form990PartVIISectionA/NamePerson5Dr Alan Levenson
IRS990/Form990PartVIISectionA/NamePerson6Agnes Poore RN BSN MBA
IRS990/Form990PartVIISectionA/NamePerson7Becky Rebenstorff
IRS990/Form990PartVIISectionA/NamePerson8Beth Smith
IRS990/Form990PartVIISectionA/NamePerson9Chris Helms
IRS990/Form990PartVIISectionA/NamePerson10Dr Adaline Klemmedson
IRS990/Form990PartVIISectionA/NamePerson11Steve Borden
IRS990/Form990PartVIISectionA/NamePerson12Jim Murphy
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation12737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1288220
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Ex-Officio Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses058821
IRS990/FundraisingEvents048843
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0400
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents039900
IRS990/GrossReceipts0173282
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01374
IRS990/Insurance/Total01374
IRS990/Interest/Fundraising03090
IRS990/Interest/ManagementAndGeneral013725
IRS990/Interest/ProgramServices033579
IRS990/Interest/Total050394
IRS990/InvestmentIncomeCurrentYear03719
IRS990/InvestmentIncome/ExclusionAmount03719
IRS990/InvestmentIncomePriorYear02419
IRS990/InvestmentIncome/TotalRevenueColumn03719
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0149032
IRS990/InvestmentsPubTradedSecurities/EOY0187718
IRS990/LandBldgEquipmentAccumDeprec0466339
IRS990/LandBuildingsEquipmentBasis01678059
IRS990/LandBuildingsEquipmentBasisNet/BOY01253039
IRS990/LandBuildingsEquipmentBasisNet/EOY01211720
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of the Pima Council on Aging Foundation is to develop a permanent and broad based funding base that will insure the continuity of the Pima Council on Aging and assist it in becoming less dependent upon the unpredictability of governmental funding.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0969576
IRS990/MortNotesPyblSecuredInvestProp/EOY0948253
IRS990/NameOfPrincipalOfficerPerson0Chris Helms
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0582018
IRS990/NetAssetsOrFundBalancesEOY0550394
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18921
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18921
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01819
IRS990/Occupancy/Total01819
IRS990/OfficeExpenses/Fundraising01190
IRS990/OfficeExpenses/Total01190
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01153
IRS990/OtherEmployeeBenefits/Total01153
IRS990/OtherExpensePriorYear0104527
IRS990/OtherExpensesCurrentYear0119365
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Dues and Fees
IRS990/OtherExpenses/Description2Equipment Rental & Main
IRS990/OtherExpenses/Fundraising0764
IRS990/OtherExpenses/Fundraising1500
IRS990/OtherExpenses/Fundraising2402
IRS990/OtherExpenses/Total0764
IRS990/OtherExpenses/Total1500
IRS990/OtherExpenses/Total2402
IRS990/OtherLiabilities/BOY0168878
IRS990/OtherLiabilities/EOY0185902
IRS990/OtherRevenueCurrentYear0-18712
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0209
IRS990/OtherRevenueMisc/TotalRevenueColumn0209
IRS990/OtherRevenuePriorYear0-73152
IRS990/OtherSalariesAndWages/Fundraising036971
IRS990/OtherSalariesAndWages/Total036971
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02891
IRS990/PayrollTaxes/Total02891
IRS990/PensionPlanContributions/Fundraising01739
IRS990/PensionPlanContributions/Total01739
IRS990/PermanentlyRestrictedNetAssets/BOY024612
IRS990/PermanentlyRestrictedNetAssets/EOY024612
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02920
IRS990/PrepaidExpensesDeferredCharges/EOY04021
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY071717
IRS990/ProgramServiceRevenue/Description0Rent from PCOA
IRS990/ProgramServiceRevenuePriorYear077706
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071717
IRS990/ProgramServiceRevenue/TotalRevenueColumn071717
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-47658
IRS990/ReconciliationUnrealizedInvest016034
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue071926
IRS990/RevenuesLessExpensesCY0-47658
IRS990/RevenuesLessExpensesPriorYear0-22873
IRS990/SalariesEtcCurrentYear042754
IRS990/SalariesEtcPriorYear031823
IRS990/SavingsAndTempCashInvestments/BOY0186800
IRS990/SavingsAndTempCashInvestments/EOY0182696
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0162119
IRS990ScheduleA/SupportedOrgInformation/Amount0162119
IRS990ScheduleA/SupportedOrgInformation/EIN0860251768
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Pima Council on Aging Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.38000
IRS990ScheduleD/Buildings/BookValue0743337
IRS990ScheduleD/Buildings/Depreciation0430353
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01173690
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance096268
IRS990ScheduleD/CurrentYear/Contributions011000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0116277
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09009
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance093886
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance096268
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01382
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance083050
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance093886
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses09836
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance078225
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance083050
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses05072
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01247
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance083396
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance078225
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-5285
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0886
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 2010 for federal and 2009 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/Land/BookValue0426310
IRS990ScheduleD/Land/OtherCostOrOtherBasis0426310
IRS990ScheduleD/LeaseholdImprovements/BookValue042073
IRS990ScheduleD/LeaseholdImprovements/Depreciation035986
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis078059
IRS990ScheduleD/OtherLiabilities/Amount0185902
IRS990ScheduleD/OtherLiabilities/Description0Due to Pima Council on Aging
IRS990ScheduleD/PermanentEndowmentEOYBalance00.50000
IRS990ScheduleD/TermEndowmentEOYBalance00.12000
IRS990ScheduleD/TotalOfAmounts0185902
IRS990ScheduleD/TotalOfBookValueLandBuildings01211720
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1048843
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal048843
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058821
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1088743
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039900
IRS990ScheduleG/EventsInformation/NameOfEvent10Ages N Stages
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041876
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016945
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016945
IRS990/ScheduleJRequired00
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/Explanation4Other Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,302. Total expenses 19,302.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
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 IX, line 11g
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,684,549
Liabilities
$1,134,155
Net assets
$550,394
Revenue
-
Expenses
$162,119
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