Civic Intelligence

Paulin Foundation

990PF • Fiscal year 2024 • EIN 86-6057575

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profile
4007 E Paradise Falls Dr Suite 210Tucson, AZ 85712

(217) 520-6299

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

987%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$852,552

Up $270,587 (+46%) from 2023

Net Assets

$852,552

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$266,316

Up $241,818 (+987%) from 2023

Expenses

Up

$57,360

Up $22,712 (+66%) from 2023

Net Income

Up

$208,956

Up $219,106 (+2159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $155,811Liabilities 2011: $02011Assets 2012: $153,510Liabilities 2012: $02012Assets 2013: $149,735Liabilities 2013: $02013Assets 2014: $150,593Liabilities 2014: $02014Assets 2015: $139,476Liabilities 2015: $0Net Assets 2015: $139,4762015Assets 2017: $165,928Liabilities 2017: $0Net Assets 2017: $165,9282017Assets 2018: $156,542Liabilities 2018: $0Net Assets 2018: $156,5422018Assets 2019: $179,952Liabilities 2019: $0Net Assets 2019: $179,9522019Assets 2020: $189,706Liabilities 2020: $0Net Assets 2020: $189,7062020Assets 2021: $557,484Liabilities 2021: $0Net Assets 2021: $557,4842021Assets 2022: $393,297Liabilities 2022: $12022Assets 2023: $581,965Liabilities 2023: $12023Assets 2024: $852,552Liabilities 2024: $0Net Assets 2024: $852,5522024

Highlighted filing

2024

Assets$852,552
Liabilities$0
Net Assets$852,552
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $10,729Expenses 2011: $12,437Net Income 2011: -$1,7082011Revenue 2012: $5,908Expenses 2012: $8,209Net Income 2012: -$2,3012012Revenue 2013: $9,522Expenses 2013: $13,297Net Income 2013: -$3,7752013Revenue 2014: $7,447Expenses 2014: $6,589Net Income 2014: $8582014Revenue 2015: $4,570Expenses 2015: $8,200Net Income 2015: -$3,6302015Revenue 2017: $5,615Expenses 2017: $1,350Net Income 2017: $4,2652017Revenue 2018: $7,233Expenses 2018: $1,855Net Income 2018: $5,3782018Revenue 2019: $6,810Expenses 2019: $9,491Net Income 2019: -$2,6812019Revenue 2020: $7,971Expenses 2020: $12,817Net Income 2020: -$4,8462020Revenue 2021: $22,608Expenses 2021: $55,432Net Income 2021: -$32,8242021Revenue 2022: $9,660Expenses 2022: $20,418Net Income 2022: -$10,7582022Revenue 2023: $24,498Expenses 2023: $34,648Net Income 2023: -$10,1502023Revenue 2024: $266,316Expenses 2024: $57,360Net Income 2024: $208,9562024

Highlighted filing

2024

Revenue$266,316
Expenses$57,360
Net Income$208,956
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARKER PAULINPresident/Tr-$0--
PRESCOTT PAULINVice-Preside-$0--
TYLER ORNSTEINOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTUCK SCHOOL OF BUSINESS DARTMOUTHENDOWMENT & SCHOLARSHIP-HANOVER, NH, US$17,500
Paid GrantBOYS & GIRLS CLUBS OF NW COLORADOYOUTH DEVELOPMENT-STEAMBOAT SPRINGS, CO, US$10,000
Paid GrantHOMECOMING 250GLOBAL DIPLOMACY-CAMDEN, NJ, US$5,000
Paid GrantTURNING POINT USAGLOBAL DIPLOMACY-PHOENIX, AZ, US$5,000
Paid GrantCOLGATEENDOWMENT & SCHOLARSHIP-HAMILTON, NY, US$3,500
Paid GrantHEROS FOR HUMANITYCOMMUNITY ENGAGEMENT-MONTGOMERY, TX, US$2,500
Paid GrantFOUNTAIN VALLEY SCHOOLENDOWMENT & SCHOLARSHIP-COLORADO SPRINGS, CO, US$2,000
Paid GrantTHINKWELL MAKERSPACE INNOVATIONSCOMMUNITY ENGAGMENT-DECATUR, IL, US$2,000
Paid GrantZITA'S HEALTHY BEGINNINGSCOMMUNITY ENGAGEMENT-PITTSBURGH, PA, US$2,000
Paid GrantLOS OLIVOS SCHOOL FOUNDATIONEDUCATION-LOS OLIVOS, CA, US$1,000
Paid GrantSEMPER FI & AMERICA'S FUNDGLOBAL DIPLOMACY-OCEANSIDE, CA, US$1,000
Paid GrantNEW YORK POLICE & FIRE WIDOWS & CHIPUBLIC SERVICE ASSISTANCE-NEW YORK, NY, US$1,000
Paid GrantFOCUS POINTS FAMILY CENTERCOMMUNITY ENGAGEMENT-DENVER, CO, US$750
Paid GrantI3 ACADEMYEDUCATION-BIRMINGHAM, AL, US$500
Paid GrantART FOR HUMANITYCOMMUNITY ENGAGEMENT-ARLINGTON, VA, US$500
Paid GrantCONCORD CHRISTIAN SCHOOLSEDUCATION-KNOXVILLE, TN, US$500
Paid GrantHOPE & HELP CENTERCOMMUNITY ENGAGEMENT-CASTLE ROCK, CO, US$500
Paid GrantBROMWELL ELEMENTARYEDUCATION-DENVER, CO, US$350
Paid GrantJDRFDIABETES RESEARCH-DENVER, CO, US$300
Filing and Contact Details

Filer

Filer Name
Paulin Foundation
EIN
86-6057575
Phone
2175206299
Address
4007 E PARADISE FALLS DR SUITE 210, TUCSON, AZ 85712

Signing Officer

Name
Parker Paulin
Title
President/treasurer
Phone
2025968788
Signed
2025-11-15

Preparer

Firm
The Ruboyianes Tax Company Plc
Address
4007 E PARADISE FALLS DR SUITE 210, TUCSON, AZ 85712
Preparer
Troy Ruboyianes
Phone
5205771040
Raw XML Appendix382 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01435
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12021-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PERSHING 8010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PERSHING 8010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2PERSHNG 8010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt021707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt128439
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt279781
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt129992
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2271920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22024-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-714
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2192139
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt04699
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt011003
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0181
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0192978
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0208861
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04880
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011003
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt057455
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04699
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0208956
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0333908
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0203981
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt055900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt057360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0266316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011003
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0208956
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt061631
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0852552
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0581965
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0852552
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023586
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023586
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023586
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023806
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0220
IRS990PF/DistributableAmountGrp/TotalTaxAmt0220
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0220
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0220
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0220
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0220
IRS990PF/FMVAssetsEOYAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0581965
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0581965
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0581965
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0581965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0852552
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0581965
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0483367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0461787
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07251
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023806
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0476116
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0483367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PARKER PAULIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PRESCOTT PAULIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TYLER ORNSTEIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2OFFICER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26341 N CALLE CAMPECHE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0PARKER PAULIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03222 E 1ST AVE APT 424
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02175206299
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TUCK SCHOOL OF BUSINESS FOR ENDOWMENT AND SCHOLARSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BOYS & GIRLS CLUBS OF NORTHWESTERN COLORADO FOR YOUTH DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HOMECOMING 250 FOR GLOBAL DIPLOMACY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TURNING POINT USA FOR GLOBAL DIPLOMACY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5350
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ENDOWMENT & SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GLOBAL DIPLOMACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PUBLIC SERVICE ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMUNITY ENGAGMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COMMUNITY ENGAGEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15COMMUNITY ENGAGEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16COMMUNITY ENGAGEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GLOBAL DIPLOMACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GLOBAL DIPLOMACY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS OF NW COLORADO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SEMPER FI & AMERICA'S FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THINKWELL MAKERSPACE INNOVATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ZITA'S HEALTHY BEGINNINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ART FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CONCORD CHRISTIAN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HEROS FOR HUMANITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 26837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92501 E 48TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10120 N FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113245 BEECHWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12230 49TH ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13635 25TH ST S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1411704 KINGSTON PIKE 3850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1521466 ARNSWORTH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161638 PARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1762 BATTLESHIP PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt184940 EAST BEVERLY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SCHOOL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2APT F3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STEAMBOAT SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OCEANSIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17CAMDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd613346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1062523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1115217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1235212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1322202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1437934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1577356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1680109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1708103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1885044
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055900
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023586
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04269
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041159
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04269
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032314
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08845
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ASSET MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt061631
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PARKER PAULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025968788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0866057575
ReturnHeader/Filer/PhoneNum02175206299
ReturnHeader/Filer/USAddress/AddressLine1Txt04007 E PARADISE FALLS DR SUITE 210
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274190719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RUBOYIANES TAX COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04007 E PARADISE FALLS DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205771040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY RUBOYIANES
ReturnHeader/ReturnTs02025-11-13T16:19:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,552
Liabilities
$0
Net assets
$852,552
Revenue
$266,316
Expenses
$57,360
Net income
$208,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$2.66$0.57$2.09
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$0.24$0.35$0.10
2022Summary only. Only limited summary data is available for this year.$3.93$0.00$0.10$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.23$0.55$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.10$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.11$0.12$0.02
Peer Organizations

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