Civic Intelligence

Vance Foundation

990PF • Fiscal year 2019 • EIN 86-6043169

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profile
2440 E BroadwayTucson, AZ 85719

(520) 791-3939

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$1,971

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,359,583

Up $15,544 (+1.2%) from 2018

Net Assets

Up

$1,359,583

Up $15,544 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$81,696

Up $27,081 (+50%) from 2018

Expenses

Down

$66,152

Down $48,838 (-42%) from 2018

Net Income

Up

$15,544

Up $75,919 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,624Liabilities 2011: $02011Assets 2012: $971,037Liabilities 2012: $02012Assets 2013: $994,998Liabilities 2013: $0Net Assets 2013: $994,9982013Assets 2014: $1,043,950Liabilities 2014: $0Net Assets 2014: $1,043,9502014Assets 2015: $1,345,299Liabilities 2015: $0Net Assets 2015: $1,345,2992015Assets 2016: $1,361,246Liabilities 2016: $0Net Assets 2016: $1,361,2462016Assets 2017: $1,404,414Liabilities 2017: $0Net Assets 2017: $1,404,4142017Assets 2018: $1,344,039Liabilities 2018: $0Net Assets 2018: $1,344,0392018Assets 2019: $1,359,583Liabilities 2019: $0Net Assets 2019: $1,359,5832019Assets 2020: $1,334,583Liabilities 2020: $0Net Assets 2020: $1,334,5832020Assets 2021: $1,376,339Liabilities 2021: $0Net Assets 2021: $1,376,3392021Assets 2022: $1,378,840Liabilities 2022: $0Net Assets 2022: $1,378,8402022Assets 2023: $1,473,486Liabilities 2023: $0Net Assets 2023: $1,473,4862023Assets 2024: $1,495,878Liabilities 2024: $0Net Assets 2024: $1,495,8782024

Highlighted filing

2019

Assets$1,359,583
Liabilities$0
Net Assets$1,359,583
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,362Expenses 2011: $71,780Net Income 2011: -$4,4182011Revenue 2012: $66,090Expenses 2012: $57,677Net Income 2012: $8,4132012Revenue 2013: $69,880Expenses 2013: $45,919Net Income 2013: $23,9612013Revenue 2014: $80,635Expenses 2014: $31,683Net Income 2014: $48,9522014Revenue 2015: $76,241Expenses 2015: $35,530Net Income 2015: $40,7112015Revenue 2016: $91,285Expenses 2016: $75,248Net Income 2016: $16,0372016Revenue 2017: $93,394Expenses 2017: $50,226Net Income 2017: $43,1682017Revenue 2018: $54,615Expenses 2018: $114,990Net Income 2018: -$60,3752018Revenue 2019: $81,696Expenses 2019: $66,152Net Income 2019: $15,5442019Revenue 2020: $83,218Expenses 2020: $108,218Net Income 2020: -$25,0002020Revenue 2021: $94,521Expenses 2021: $52,765Net Income 2021: $41,7562021Revenue 2022: $85,187Expenses 2022: $82,686Net Income 2022: $2,5012022Revenue 2023: $154,428Expenses 2023: $59,782Net Income 2023: $94,6462023Revenue 2024: $98,333Expenses 2024: $75,941Net Income 2024: $22,3922024

Highlighted filing

2019

Revenue$81,696
Expenses$66,152
Net Income$15,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOHSEPresident-$1,971-$1,971
JENNIFER LOHSEVice-President-$1,537$97$1,634
PATRICIA LOHSETreasurer-$1,537$94$1,631
ROBERT LOHSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vance Foundation
EIN
86-6043169
Phone
5207913939
Address
2440 E BROADWAY, TUCSON, AZ 85719

Signing Officer

Name
Patricia Lohse
Title
Treasurer
Phone
5207913939
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Lindsey Saul
Phone
5207903500
Raw XML AppendixShowing 400 of 532 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0499
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-12-01
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASEHOLD IMPROVEMENTS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE KNOWN BY THE FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0TUCSON WOMAN'S CLUB 501(C)(4)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0INITIAL REPORT RECEIVED 06/5/19. FINAL REPORT RECEIVED 06/25/20.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt028000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-12-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EMERGENCY ROOF AND CEILING REPAIR FOR AN ORGANIZATION THAT FOCUSES ON MEETING THE SPECIFIC NEEDS IN THE TUCSON COMMUNITY THROUGH VOLUNTEER SERVICE PROJECTS AND MONETARY SUPPORT. SUCH SUPPORT HAS BEEN GIVEN TO NUMEROUS CHARITABLE AGENCIES IN TUCSON, INCLUDING TU NIDITO, AVIVA CHILDREN'S SERVICES AND HANDS OF HOPE, FOCUSING ON THE NEEDS OF WOMEN, FAMILIES AND YOUTH. USE OF THE FACILITY IS A MAJOR PART OF PROVIDING SUCH SUPPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE TUCSON WOMAN'S CLUB COMPLETED THE EXTERIOR ROOF REPAIRS DURING 2018. AN INVOICE FROM THE ROOFING COMPANY WAS RECEIVED 06/05/19, WHICH DOCUMENTS $13,021 WAS PAID FOR THE REPAIRS. THE REMAINDER OF THE PROJECT WAS COMPLETED DURING 2019. THE FINAL REPORT RECEIVED FROM THE GRANTEE ON 06/25/20 SHOWS ADDITIONAL EXPENSES OF $17,979 INCURRED DURING 2019 FOR ADDITIONAL CEILING AND OTHER REPAIRS. TOTAL EXPENSES FOR THE PROJECT WERE $31,000, WITH $28,000 OF THE EXPENSES COVERED BY THE GRANT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt06245 E BELLEVUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0TUCSON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0AZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd085712
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02020-06-25
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FROM 990-PF, PART 1, LINE 24
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXPLANATION FOR SHARED OFFICE EXPENSES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION REIMBURSES THE MULCAHY FOUNDATION, #86-6053461, FOR THE SHARED OFFICE EXPENSES OF A GROUP OF RELATED CHARITABLE/EXEMPT ORGANIZATIONS HOUSED IN THE SAME OFFICE. THIS ARRANGEMENT PROMOTES EFFICIENT ACCOUNTING FOR THE ENTITIES, ELIMINATING THE NEED FOR MULTIPLE PAYROLL FILINGS, ETC.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-8222
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015544
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01359583
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01344039
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01359583
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt071566
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt071566
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt071566
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt072897
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01331
IRS990PF/DistributableAmountGrp/TotalTaxAmt01331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01331
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01331
IRS990PF/FMVAssetsEOYAmt01509776
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048568
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt059596
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt059596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0804792
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0826972
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0976519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020805
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt032102
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012933
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020940
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08544
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08007
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0125968
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0120744
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0120744
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0451
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0451
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0451
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01344039
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01359583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01344039
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01359583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01509776
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01344039
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01359583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01344039
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01359583
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0334911
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0319906
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0320364
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01480137
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01310022
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022202
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0123182
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072897
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01457935
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01480137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt197
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt394
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt063407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt064073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0109896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt068340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt037561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt038581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.078642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.033319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.028277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01457935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01397430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01429136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01380631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01355222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01364405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.217453
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063210
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063210
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063210
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02440 E BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085719
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PATRICIA LOHSE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207913939
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0TUCSONFOUNDATIONS.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A COPY OF THE IRS DETERMINATION LETTER AND A BRIEF DESCRIPTION OF THE ORGANIZATION'S ACTIVITIES, ALONG WITH A COPY OF THE CURRENT BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA LOHSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05207913939
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02440 E BROADWAY

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,583
Liabilities
$0
Net assets
$1,359,583
Revenue
$81,696
Expenses
$66,152
Net income
$15,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.07$0.07$0.00