Civic Intelligence

The Tomaskiewicz-Florio Foundation

EIN 86-6226854 • Cave Creek, AZ

5618 East Sleepy Ranch RoadCave Creek, AZ 85331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-2898%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$7,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $678,201 (-100%) from 2018

Liabilities

Down

$0

Down $2,984 (-100%) from 2018

Net Assets

Down

$0

Down $675,217 (-100%) from 2018

Revenue

Down

$23,299

Down $21,476 (-48%) from 2018

Expenses

Up

$698,516

Up $640,074 (+1095%) from 2018

Net Income

Down

-$675,217

Down $661,550 (-4840%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $754,971Liabilities 2010: $0Net Assets 2010: $754,9712010Assets 2011: $717,809Liabilities 2011: $0Net Assets 2011: $717,8092011Assets 2012: $687,378Liabilities 2012: $100Net Assets 2012: $687,2782012Assets 2013: $675,134Liabilities 2013: $1Net Assets 2013: $675,1342013Assets 2014: $689,725Liabilities 2014: $200Net Assets 2014: $689,5252014Assets 2015: $706,409Liabilities 2015: $67Net Assets 2015: $706,3422015Assets 2016: $672,211Liabilities 2016: $0Net Assets 2016: $672,2112016Assets 2017: $689,508Liabilities 2017: $624Net Assets 2017: $688,8842017Assets 2018: $678,201Liabilities 2018: $2,984Net Assets 2018: $675,2172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,7462010Expenses 2011: $63,7792011Expenses 2012: $59,2232012Revenue 2013: $49,345Expenses 2013: $61,489Net Income 2013: -$12,1442013Revenue 2014: $75,017Expenses 2014: $60,626Net Income 2014: $14,3912014Revenue 2015: $78,296Expenses 2015: $61,479Net Income 2015: $16,8172015Revenue 2016: $23,745Expenses 2016: $57,876Net Income 2016: -$34,1312016Revenue 2017: $75,571Expenses 2017: $58,898Net Income 2017: $16,6732017Revenue 2018: $44,775Expenses 2018: $58,442Net Income 2018: -$13,6672018Revenue 2019: $23,299Expenses 2019: $698,516Net Income 2019: -$675,2172019

Highlighted filing

2019

Revenue$23,299
Expenses$698,516
Net Income-$675,217

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DE GHETTOChairmanPT$7,000-$7,000
PHILLIPPA MALTESETreasurerPT$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
The Tomaskiewicz-florio Foundation
EIN
86-6226854
Phone
7323003966
Address
5618 EAST SLEEPY RANCH ROAD, CAVE CREEK, AZ 85331

Signing Officer

Name
Frank De Ghetto
Title
Chairman
Phone
7323003966
Signed
2020-11-16

Preparer

Firm
Urke & Stoller Llp
Address
11811 N TATUM BLVD STE 1060, PHOENIX, AZ 85028
Preparer
Allison R Stoller
Phone
6028675058
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/IndividualWithBooksNm0FRANK DE GHETTO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05618 EAST SLEEPY RANCH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAVE CREEK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07323003966
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt04354
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0EDUCATIONAL/CULTURAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0THE KOSCLUSZKO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt016 E 65TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt016 E 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1624523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL/CULTURAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL/CULTURAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE KOSCLUSZKO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE KOSCLUSZKO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016 E 65TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116 E 65TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt016 E 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt116 E 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt04354
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0664523
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt028396
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0664378
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0644802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05253
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0673198
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0644802
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0668522
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023720
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0195
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0504
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0991
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02556
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO OTHERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07210
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt053
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DE GHETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07323003966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOMASKIEWICZ-FLORIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0866226854
ReturnHeader/Filer/PhoneNum07323003966
ReturnHeader/Filer/USAddress/AddressLine1Txt05618 EAST SLEEPY RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002BB7C67FDB1C52351AC225B969494B0AA0C5D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DA66398BEA2552EE5383A89A227F3A500CD0245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.100.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm018:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203815450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URKE & STOLLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06028675058
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON R STOLLER
ReturnHeader/ReturnTs02020-11-30T10:40:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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