Civic Intelligence

Touchstone Foundation

990PF • Fiscal year 2023 • EIN 86-1044393

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
4280 N Campbell Ave 200Tucson, AZ 85718

(520) 202-4377

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

491%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$109,786

Flat from 2023

Net Assets

$109,286

No earlier filing loaded for comparison.

Liabilities

Flat

$500

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Flat

$151,099

Flat from 2023

Expenses

Flat

$98,008

Flat from 2023

Net Income

Flat

$53,091

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $80,745Liabilities 2011: $02011Assets 2012: $58,471Liabilities 2012: $02012Assets 2013: $39,182Liabilities 2013: $02013Assets 2014: $18,900Liabilities 2014: $02014Assets 2015: $12,301Liabilities 2015: $02015Assets 2018: $26,221Liabilities 2018: $0Net Assets 2018: $26,2212018Assets 2019: $14,206Liabilities 2019: $5002019Assets 2020: $51,999Liabilities 2020: $5002020Assets 2021: $70,367Liabilities 2021: $5002021Assets 2022: $56,695Liabilities 2022: $500Net Assets 2022: $56,1952022Assets 2023: $109,786Liabilities 2023: $500Net Assets 2023: $109,2862023Assets 2023: $109,786Liabilities 2023: $5002023Assets 2024: $2,550Liabilities 2024: $0Net Assets 2024: $2,5502024

Highlighted filing

2023

Assets$109,786
Liabilities$500
Net Assets$109,286
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $105,129Expenses 2011: $33,008Net Income 2011: $72,1212011Revenue 2012: $98Expenses 2012: $22,372Net Income 2012: -$22,2742012Revenue 2013: $51Expenses 2013: $19,340Net Income 2013: -$19,2892013Revenue 2014: $18Expenses 2014: $20,300Net Income 2014: -$20,2822014Revenue 2015: $14Expenses 2015: $6,613Net Income 2015: -$6,5992015Revenue 2018: $27,913Expenses 2018: $10,732Net Income 2018: $17,1812018Revenue 2019: $23Expenses 2019: $12,538Net Income 2019: -$12,5152019Revenue 2020: $80,003Expenses 2020: $42,210Net Income 2020: $37,7932020Revenue 2021: $100,009Expenses 2021: $81,641Net Income 2021: $18,3682021Revenue 2022: $25,582Expenses 2022: $39,254Net Income 2022: -$13,6722022Revenue 2023: $151,099Expenses 2023: $98,008Net Income 2023: $53,0912023Revenue 2023: $151,099Expenses 2023: $98,008Net Income 2023: $53,0912023Revenue 2024: $81,741Expenses 2024: $188,477Net Income 2024: -$106,7362024

Highlighted filing

2023

Revenue$151,099
Expenses$98,008
Net Income$53,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W HORNPres/Tres.-$0--
PATRICIA A HORNVP/Secretary-$0--
MATTHEW C HORNDirector-$0--
JENNIFER L HORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Touchstone Foundation
EIN
86-1044393
Phone
5202024377
Address
4280 N CAMPBELL AVE 200, TUCSON, AZ 85718

Signing Officer

Name
Charles W Horn
Title
Pres/treas
Phone
5202024377
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
850 WEST RIO SALADO PARKWAY SUITE, 250, TEMPE, AZ 85281
Preparer
Matthew a Faas
Phone
6028252800
Raw XML Appendix353 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt483 E MAIN STREET 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd386001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419716
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051250
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/AppliedToCurrentYearAmt07613
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255612
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011475
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096508
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088895
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265574
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176679
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0UNIVERSITY OF DELAWARE TECH PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0591 COLLABORATION WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019713
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2700
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt035210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt18500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF DELAWARE TECH PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0591 COLLABORATION WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEWARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019713
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05202024377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCHSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0861044393
ReturnHeader/Filer/PhoneNum05202024377
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 N CAMPBELL AVE 200
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954345526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 WEST RIO SALADO PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum06028252800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A FAAS
ReturnHeader/ReturnTs02024-11-15T12:18:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,786
Liabilities
$500
Net assets
$109,286
Revenue
$151,099
Expenses
$98,008
Net income
$53,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.82$1.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.51$0.98$0.53
2023Summary only. Only limited summary data is available for this year.$1.10$0.01$1.51$0.98$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.26$0.39$0.14
2021Summary only. Only limited summary data is available for this year.$0.70$0.01$1.00$0.82$0.18
2020Summary only. Only limited summary data is available for this year.$0.52$0.01$0.80$0.42$0.38
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.28$0.11$0.17
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.20$0.20
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.19$0.19
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.00$0.22$0.22
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$1.05$0.33$0.72