Civic Intelligence

Mulcahy Foundation

990PF • Fiscal year 2015 • EIN 86-6053461

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$3,553

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,362,723

Up $49,546 (+2.1%) from 2014

Net Assets

$2,348,738

No earlier filing loaded for comparison.

Liabilities

Down

$13,985

Down $4,304 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$152,302

Up $1,680 (+1.1%) from 2014

Expenses

Down

$98,452

Down $24,771 (-20%) from 2014

Net Income

Up

$53,850

Up $26,451 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,292,098Liabilities 2012: $26,4862012Assets 2013: $2,281,578Liabilities 2013: $14,0892013Assets 2014: $2,313,177Liabilities 2014: $18,2892014Assets 2015: $2,362,723Liabilities 2015: $13,985Net Assets 2015: $2,348,7382015Assets 2016: $2,402,607Liabilities 2016: $0Net Assets 2016: $2,402,6072016Assets 2017: $2,472,478Liabilities 2017: $0Net Assets 2017: $2,472,4782017Assets 2018: $2,445,009Liabilities 2018: $0Net Assets 2018: $2,445,0092018Assets 2019: $2,456,036Liabilities 2019: $0Net Assets 2019: $2,456,0362019Assets 2020: $2,467,647Liabilities 2020: $0Net Assets 2020: $2,467,6472020Assets 2021: $2,469,693Liabilities 2021: $0Net Assets 2021: $2,469,6932021Assets 2022: $2,464,264Liabilities 2022: $0Net Assets 2022: $2,464,2642022Assets 2023: $2,525,758Liabilities 2023: $0Net Assets 2023: $2,525,7582023Assets 2024: $2,578,155Liabilities 2024: $0Net Assets 2024: $2,578,1552024

Highlighted filing

2015

Assets$2,362,723
Liabilities$13,985
Net Assets$2,348,738
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,094Expenses 2012: $149,443Net Income 2012: -$39,3492012Revenue 2013: $146,705Expenses 2013: $157,228Net Income 2013: -$10,5232013Revenue 2014: $150,622Expenses 2014: $123,223Net Income 2014: $27,3992014Revenue 2015: $152,302Expenses 2015: $98,452Net Income 2015: $53,8502015Revenue 2016: $153,517Expenses 2016: $113,633Net Income 2016: $39,8842016Revenue 2017: $150,178Expenses 2017: $80,307Net Income 2017: $69,8712017Revenue 2018: $115,907Expenses 2018: $143,376Net Income 2018: -$27,4692018Revenue 2019: $154,661Expenses 2019: $143,634Net Income 2019: $11,0272019Revenue 2020: $153,435Expenses 2020: $141,824Net Income 2020: $11,6112020Revenue 2021: $134,914Expenses 2021: $132,868Net Income 2021: $2,0462021Revenue 2022: $149,755Expenses 2022: $155,184Net Income 2022: -$5,4292022Revenue 2023: $211,507Expenses 2023: $150,013Net Income 2023: $61,4942023Revenue 2024: $153,375Expenses 2024: $100,978Net Income 2024: $52,3972024

Highlighted filing

2015

Revenue$152,302
Expenses$98,452
Net Income$53,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOHSESecretary/Director-$3,553-$3,553
JENNIFER LOHSEVice-President/Director-$2,876-$2,876
PATRICIA LOHSETreasurer/Director-$2,875-$2,875
ROBERT D LOHSEPresident/Director-$0--
JASON DEPIZZODirector-$0--
Filing and Contact Details

Filer

Filer Name
Mulcahy Foundation
EIN
86-6053461
Phone
5207913939
Address
2440 E BROADWAY, TUCSON, AZ 85719

Signing Officer

Name
Linda Lohse
Title
Secretary
Phone
5207913939
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
335 N WILMOT ROAD SUITE 300, TUCSON, AZ 85711
Preparer
Frank Auletta
Phone
5207903500
Raw XML AppendixShowing 400 of 614 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE MULCAHY FOUNDATION IS REIMBURSED FOR THE "SHARED EXPENDITURES" OF A GROUP OF RELATED 501(C)(3) ORGANIZATIONS HOUSED IN THE SAME OFFICE. THIS ARRANGEMENT PROMOTES COST EFFICIENT ACCOUNTING FOR THE ENTITIES, ELIMINATING THE NEED FOR DUPLICATE PAYROLL FILINGS, ETC. THE AMOUNTS REFLECTED ON THIS RETURN ARE THE MULCAHY PORTION OF THE SHARED COSTS.
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02421
IRS990PF/DistributableAmountGrp/TotalTaxAmt02421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05940
IRS990PF/FMVAssetsEOYAmt02478275
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt056610
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0108896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0108896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01457940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01457940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01543033
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0143804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0143804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0120507
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt041905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0126513
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt086852
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt084608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt084608
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0178926
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0173077
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0173077
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07158
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07158
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07158
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt018561
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt013985
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02294888
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02348738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02313449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02362723
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02478275
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt018561
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013985
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02313449
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02362723
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02294888
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02348738
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0382159
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0387240
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0440996
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02510204
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074278
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02168454
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037653
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0267472
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0123628
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02472551
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02510204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32875
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT D LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JASON DEPIZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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/AddressLine1Txt42440 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/CityNm4TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0149740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0150950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0113490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0140711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0138282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0140177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0135313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.065017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02472551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02329687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02322049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02238711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02156001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02028499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt088939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.302805
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt088939
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt088939
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt088939
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,723
Liabilities
$13,985
Net assets
$2,348,738
Revenue
$152,302
Expenses
$98,452
Net income
$53,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.15$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$2.31$0.02$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$2.28$0.01$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$2.29$0.03$0.11$0.15$0.04