Civic Intelligence

Nicholas W Genematas II Foundation

990PF • Fiscal year 2018 • EIN 86-6054188

Jun 01, 2017 to May 31, 2018 • Filed on Jan 22, 2019

Organization Profile
8110 S Houghton Rd Ste 158-115Tucson, AZ 85747

(520) 405-6485

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$372,273

Flat from 2018

Net Assets

Flat

$370,773

Flat from 2018

Liabilities

Flat

$1,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$21,438

Flat from 2018

Expenses

Flat

$41,108

Flat from 2018

Net Income

Flat

-$19,670

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $416,530Liabilities 2012: $02012Assets 2013: $464,177Liabilities 2013: $02013Assets 2014: $444,981Liabilities 2014: $0Net Assets 2014: $444,9812014Assets 2015: $425,429Liabilities 2015: $0Net Assets 2015: $425,4292015Assets 2016: $408,151Liabilities 2016: $0Net Assets 2016: $408,1512016Assets 2017: $390,443Liabilities 2017: $0Net Assets 2017: $390,4432017Assets 2018: $372,273Liabilities 2018: $1,500Net Assets 2018: $370,7732018Assets 2018: $372,273Liabilities 2018: $1,500Net Assets 2018: $370,7732018Assets 2019: $357,140Liabilities 2019: $0Net Assets 2019: $357,1402019Assets 2020: $335,297Liabilities 2020: $0Net Assets 2020: $335,2972020Assets 2021: $319,841Liabilities 2021: $0Net Assets 2021: $319,8412021Assets 2022: $297,056Liabilities 2022: $0Net Assets 2022: $297,0562022Assets 2023: $277,074Liabilities 2023: $0Net Assets 2023: $277,0742023Assets 2024: $210,790Liabilities 2024: $0Net Assets 2024: $210,7902024

Highlighted filing

2018

Assets$372,273
Liabilities$1,500
Net Assets$370,773
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $8,589Expenses 2012: $25,700Net Income 2012: -$17,1112012Revenue 2013: $83,287Expenses 2013: $35,640Net Income 2013: $47,6472013Revenue 2014: $16,995Expenses 2014: $36,191Net Income 2014: -$19,1962014Revenue 2015: $19,652Expenses 2015: $39,204Net Income 2015: -$19,5522015Revenue 2016: $25,242Expenses 2016: $42,520Net Income 2016: -$17,2782016Revenue 2017: $26,083Expenses 2017: $43,791Net Income 2017: -$17,7082017Revenue 2018: $21,438Expenses 2018: $41,108Net Income 2018: -$19,6702018Revenue 2018: $21,438Expenses 2018: $41,108Net Income 2018: -$19,6702018Revenue 2019: $19,862Expenses 2019: $33,495Net Income 2019: -$13,6332019Revenue 2020: $1,155Expenses 2020: $22,998Net Income 2020: -$21,8432020Revenue 2021: $19,823Expenses 2021: $35,279Net Income 2021: -$15,4562021Revenue 2022: $14,654Expenses 2022: $37,439Net Income 2022: -$22,7852022Revenue 2023: $10,946Expenses 2023: $30,928Net Income 2023: -$19,9822023Revenue 2024: $15,317Expenses 2024: $119,183Net Income 2024: -$103,8662024

Highlighted filing

2018

Revenue$21,438
Expenses$41,108
Net Income-$19,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUKE CORLEYDirector-$2,840-$2,840
JEANETTE BLOSSSecretary-$1,500-$1,500
MARIANN JEAN ERNSTPres & Director-$0--
ALEXANDRIA M ERNSTDirector-$0--
VICTORIA N ERNSTDirector-$0--
SARAH A GENEMATASDirector-$0--
DR BRETT ERNSTVP & Director-$0--
WILLIAM N GENEMATASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas W Genematas Ii Foundation
EIN
86-6054188
Phone
5204056485
Address
8110 S HOUGHTON RD STE 158-115, TUCSON, AZ 85747

Signing Officer

Name
Jeanette Bloss
Title
Secretary
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
DRC Ltd
Address
6761 E Tanque Verde Road, Tucson, AZ 85715
Preparer
Duke Corley CPA
Phone
5207210400
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 13FORM 990-PF, PART XVQUESTION 2: a) MARIANN JEAN ERNST c/o JEANETTE BLOSS 8110 S HOUGHTON RD, STE 158-115 TUCSON, AZ 85747 (520) 405-6485 b) THE FOUNDATION DOES NOT USE A PRE-PRINTED FORM FOR INITIAL APPLICATIONS. HOWEVER, IF THE REQUEST IS APPROVED FOR FURTHER REVIEW BY THE DIRECTORS, THE FOUNDATION REQUIRES THAT THE APPLICANT EITHER SUBMIT IN WRITING OR PRESENT ORALLY TO THE DIRECTORS' THE FOLLOWING INFORMATION: 1) A STATEMENT DESCRIBING THE EXEMPT STATUS OF THE APPLICANT AND ITS CHARITABLE PURPOSE. 2) A DESCRIPTION OF THE ORGANIZATION'S ACTIVITIES. 3) THE AMOUNT OF THE CONTRIBUTION OR GRANT REQUESTED. 4) THE INTENDED USE OF THE CONTRIBUTION OR GRANT. 5) A COPY OF THE LAST FINANCIAL STATEMENT ISSUED BY THE ORGANIZATION OR EQUIVALENT FINANCIAL INFORMATION. 6) THE IDENTITY OF THE INDIVIDUAL TRUSTEES OR OFFICERS REQUESTING THE FUNDS. 7) A COPY OF THE REQUESTING ORGANIZATION'S MOST CURRENT BUDGET. IF THE ORGANIZATION IS A PUBLIC FOUNDATION, THE DIRECTORS WILL WAIVE THIS REQUIREMENT. c) THE ORGANIZATION MUST SUBMIT WRITTEN REQUESTS BY THE DATE OF THE ANNUAL FOUNDATION MEETING, OR MAKE ITS ORAL PRESENTATION AT THE ANNUAL MEETING. d) THERE ARE NO LIMITATIONS OR RESTRICTIONS OTHER THAN THAT THE REQUESTING ORGANIZATION MUST HAVE TAX EXEMPT STATUS.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03711
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-19670
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0370773
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0390443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0370773
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024199
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024199
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024199
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024341
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0142
IRS990PF/DistributableAmountGrp/TotalTaxAmt0142
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0191
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0142
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0370773
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-2463
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-2463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt050730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt049133
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0322864
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0314369
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0411744
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03526
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09637
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09637
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0372273
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0468051
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0390443
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0372273
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0390443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0370773
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt07205
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0476519
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07413
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0486814
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0494227
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXANDRIA M ERNST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH A GENEMATAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DUKE CORLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR BRETT ERNST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JEANETTE BLOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7WILLIAM N GENEMATAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02353 FOREST HILLS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1413 GRAND ST APT 1905F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2372 DEKALB AVE APT 1H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31352 N GREEN VIEW AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46761 E TANQUE VERDE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52353 FOREST HILLS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt68110 S HOUGHTON RD STE 158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73351 NE 20TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HARRISBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HARRISBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7OAKLAND PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd017112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd360642
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485715
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd517112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd733306
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt030307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt030449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt026293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0486814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0491742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0478808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0498399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0474528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0449219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt031459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.311282
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031317
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031459
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0142
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031459
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0259 N MEYER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0857011090
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,273
Liabilities
$1,500
Net assets
$370,773
Revenue
$21,438
Expenses
$41,108
Net income
-$19,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.15$1.19$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.11$0.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.15$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.20$0.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.01$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.20$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.71$0.21$0.41$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.71$0.21$0.41$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.26$0.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.25$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.20$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.36$0.19
2013Summary only. Only limited summary data is available for this year.$4.64$0.00$0.83$0.36$0.48
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$0.09$0.26$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits