Civic Intelligence

Tucson Culinary Festival Inc

EIN 90-0074112

Post Office Box 6561785728-5617
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$16,299

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,299

No earlier filing loaded for comparison.

Revenue

$100,377

No earlier filing loaded for comparison.

Expenses

$90,404

No earlier filing loaded for comparison.

Net Income

$9,973

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,299Liabilities 2011: $0Net Assets 2011: $16,2992011

Highlighted filing

2011

Assets$16,299
Liabilities$0
Net Assets$16,299

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $100,377Expenses 2011: $90,404Net Income 2011: $9,9732011

Highlighted filing

2011

Revenue$100,377
Expenses$90,404
Net Income$9,973

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 21, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
90-0074112
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHON LANDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH DVORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE BROSSART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARRY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICKI DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARRELL DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9J FELIPE GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARA RENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM SCHLITTENHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
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IRS990EZ/OtherExpensesTotal039735
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE CULINARY TALENTS OF TUCSON'S INDEPENDENTLY OWNED AND OPERATED RESTAURANTS.
IRS990EZ/PrintingPublicationsPostage08869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL TUCSON CULINARY FESTIVAL IS A 4-DAY EVENT FEATURING CULINARY TALENTS FROM TUCSON'S INDEPENDENTLY OWNED AND OPERATED RESTAURANTS. FESTIVAL EVENTS INCLUDE:* THE WORLD MARGARITA CHAMPIONSHIP - FABULOUS FOOD AND TRADITIONAL MARGARITAS;* THE RESERVE TASTING - AN OPPORTUNITY TO TASTE SMALL PRODUCTION, BOUTIQUE WINES AND SPECIALTY DISHES;* THE GRAND TASTING - A SELECTION OF OVER 100 WINES AND SPIRITS FROM AROUND THE WORLD, AND SIGNATURE DISHES FROM OVER 40 TUCSON ORIGINAL CHEFS; * THE COPPER CHEF CHALLENGE - DUELING CHEFS, BRUNCH, BARBEQUE, AND COCKTAILS.PROCEEDS FROM THE FESTIVAL ARE USED TO MAKE CONTRIBUTIONS TO LOCAL 501(C)(3) CHARITIES. IN THE FISCAL YEAR ENDED APRIL 30, 2011, GRANTS WERE MADE TO NEW BEGINNINGS FOR WOMEN AND CHILDREN, AND DIAMOND CHILDREN'S AT UNIVERSITY MEDICAL CENTER. A GRANT WAS ALSO MADE TO TUCSON ORIGINALS, AN ORGANIZATION OF LOCAL, INDEPENDENTLY OPERATED RESTAURANTS WHO ARE WORKING TO PRESERVE THE CULINARY SPIRIT OF THE TUCSON COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SOCIAL SERVICES. GRANTEE NAME: NEW BEGINNINGS FOR WOMEN AND CHILDREN. GRANTEE ADDRESS: 2590 N. ALVERNON WAY TUCSON, AZ 85712. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/08/10. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: DIAMOND CHILDREN'S AT UNIVERSITY MEDICAL CENTER. GRANTEE ADDRESS: 1501 N. CAMPBELL AVENUE TUCSON, AZ 85724. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/08/10. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CULINARY ARTS. GRANTEE NAME: TUCSON ORIGINALS. GRANTEE ADDRESS: 3333 N. CAMPBELL AVE TUCSON, AZ 85719. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/08/10. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 5,217. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4,376. DESCRIPTION: INSURANCE. AMOUNT: 1,572. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,665. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 957. DESCRIPTION: SUPPLIES. AMOUNT: 900. DESCRIPTION: TUCSON CULINARY FESTIVAL EXPENSES. AMOUNT: 24,418. DESCRIPTION: WEBSITE. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 39,735.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,408. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900074112
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0JILL MADDEN
ReturnHeader/Officer/Phone05203439985
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0BRUCE D BEACH
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T15:53:24-05:00

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