Civic Intelligence

Pima Council on Aging Foundation

990EZ • Fiscal year 2017 • EIN 86-1014768

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.PCOA.ORG
8467 E Broadway BlvdTucson, AZ 85710

(520) 790-0504

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,016 (-100%) from 2016

Net Assets

Down

$0

Down $252,016 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,971 (-100%) from 2016

Expenses

Down

$252,016

Down $41,632 (-14%) from 2016

Net Income

Down

-$252,016

Down $34,339 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$252,016
Net Income-$252,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
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.

The 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.

Program Services

DescriptionGrantsExpenses
Pima Council on Aging Foundation was incorporated as a supporting organization and is a taxexempt 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.$252,016-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MARK CLARKPresident-$0--
CAROL SWANGOSecretary-$0--
TERRENCE H ALLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pima Council on Aging Foundation
EIN
86-1014768
Phone
5207900504
Address
8467 E BROADWAY BLVD, TUCSON, AZ 85710

Signing Officer

Name
W Mark Clark
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contribution to related entity $252016”

Other Assets.1

“DUE FROM AFFILIATE - Beginning $177027 DUE FROM AFFILIATE - Ending $0”

Raw XML Appendix132 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177027
IRS990EZ/OtherExpensesTotalAmt0252016
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pima Council on Aging Foundation was incorporated as a supporting organization and is a taxexempt 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0252016
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0252016
IRS990EZ/TotalProgramServiceExpensesAmt0252016
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0252016
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0252016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO RELATED ENTITY $252016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE - Beginning $177027 DUE FROM AFFILIATE - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0W MARK CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNCIL ON AGING FOUNDATION
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ReturnHeader/Filer/EIN0861014768
ReturnHeader/Filer/PhoneNum05207900504
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02018-05-11T12:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$252,016
Net income
-$252,016
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