Civic Intelligence

Vta Memorial Foundation

990 • Fiscal year 2023 • EIN 86-2865935

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile(SEE GENERAL FOOTNOTE FOR RETURN)
5130 S Spencer AveTucson, AZ 85757

(520) 741-2215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,129

Up $118,257 (+132%) from 2022

Net Assets

Up

$208,129

Up $118,257 (+132%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$157,458

Up $40,740 (+35%) from 2022

Expenses

Up

$39,201

Up $12,355 (+46%) from 2022

Net Income

Up

$118,257

Up $28,385 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2022: $89,872Liabilities 2022: $0Net Assets 2022: $89,8722022Assets 2023: $208,129Liabilities 2023: $0Net Assets 2023: $208,1292023Assets 2024: $232,055Liabilities 2024: $13Net Assets 2024: $232,0422024

Highlighted filing

2023

Assets$208,129
Liabilities$0
Net Assets$208,129
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $116,718Expenses 2022: $26,846Net Income 2022: $89,8722022Revenue 2023: $157,458Expenses 2023: $39,201Net Income 2023: $118,2572023Revenue 2024: $121,896Expenses 2024: $97,983Net Income 2024: $23,9132024

Highlighted filing

2023

Revenue$157,458
Expenses$39,201
Net Income$118,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$189,195
Mission and Program Overview

Mission

To award scholarships every year to high school seniors who have exemplified the virtues of hard work, dedication, and faith in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,522$206,929▲ $117,407
Inventories for Sale or Use$350$600▲ $250
Total Assets$89,872$208,129▲ $118,257
Other Assets Total-$600-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,872$208,129▲ $118,257
Total Net Assets Fund Balance$89,872$208,129▲ $118,257
Total Liabilities and Net Assets / Fund Balance$89,872$208,129▲ $118,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Desiree SandovalOfficer$6,000$6,000

Board Members and Trustees

NameTitle
Michael AriasPresident
Doug LoftusFinancial Ad
Benny GomezOfficer
Reina SalgadoOfficer
Ricardo DominguezOfficer
Anna ManzanoScholarship
Patti SandovalSecretary
Lorena AriasTreasurer
Valerie SanchezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$767
All Other Contributions
$26,000
Change in Net Assets
$118,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,478
Other Expenses$5,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,478--$33,478
Fees for Services Other-$2,600-$2,600
All Other Expenses$193$544-$737
Other Expenses$394$444-$394
Total Functional Expenses$34,065$5,136$0$39,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,504
Fundraising Direct Expenses$31,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,008$17,358$10,000$7,358
Golf Tournament$14,162$14,162$13,426$736
Total Events$32,170$31,520$31,371$149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael arias lorena arias president vp spouse michael arias desiree sandoval president officer daughter lorena arias desiree sandoval vp officer daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Vta Memorial Foundation
EIN
86-2865935
Phone
5207412215
Address
5130 S SPENCER AVE, TUCSON, AZ 85757

Signing Officer

Name
Michael Arias
Title
President
Phone
5207412215
Signed
2024-11-14

Organization Details

Principal Officer
Michael Arias
Formed
2021
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Busby Sanford Brady Cpas Plc
Address
2055 N KOLB RD STE 101, TUCSON, AZ 85715
Preparer
A Jay Busby Jr CPA
Phone
5207332530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To award scholarships every year to high school seniors who have exemplified the virtues of hard work, dedication, and faith in higher education.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income for the current tax year.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE DEPOSITED DIRECTLY INTO THE RECEIVING STUDENT'S BURSAR'S ACCOUNT, WHICH ALLOWS THE FUNDS TO BE USED ONLY FOR EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AWARD SCHOLARSHIPS EVERY YEAR TO HIGH SCHOOL SENIORS WHO HAVE EXEMPLIFIED THE VIRTUES OF HARD WORK, DEDICATION, AND FAITH IN HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME FOR THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL ARIAS LORENA ARIAS PRESIDENT VP SPOUSE MICHAEL ARIAS DESIREE SANDOVAL PRESIDENT OFFICER DAUGHTER LORENA ARIAS DESIREE SANDOVAL VP OFFICER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VICTORIA TERESA ARIAS MEM FNDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822748369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05130 S SPENCER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130041
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VICTORIA TERESA ARIAS MEM FNDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089872
IRS990/TotalAssetsEOYAmt0208129
IRS990/TotalAssetsGrp/BOYAmt089872
IRS990/TotalAssetsGrp/EOYAmt0208129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156691
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034065
IRS990/TotalFunctionalExpensesGrp/TotalAmt039201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208129
IRS990/TotalProgramServiceExpensesAmt034065
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157458
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208129
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 S SPENCER AVE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085757
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0(SEE GENERAL FOOTNOTE FOR RETURN)
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207412215
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VTA MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VTAM
ReturnHeader/Filer/EIN0862865935
ReturnHeader/Filer/PhoneNum05207412215
ReturnHeader/Filer/USAddress/AddressLine1Txt05130 S SPENCER AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860744625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,129
Liabilities
$0
Net assets
$208,129
Revenue
$157,458
Expenses
$39,201
Net income
$118,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.22$0.98$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.57$0.39$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.17$0.27$0.90