Civic Intelligence

Catalina Foothills School District

EIN 94-2916325 • 501(c)3 • Tucson, AZ

Profile

To enhance, enrich and support district-wide educational opportunities through making charitable contributions to catalina foothills school district.

PO Box 65150Tucson, AZ 85728-5150

cfsdfoundation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$648,958

Up $25,140 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$648,958

Up $25,140 (+4.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$137,467

Up $2,139 (+1.6%) from 2023

Expenses

Up

$151,563

Up $12,500 (+9.0%) from 2023

Net Income

Down

-$14,096

Down $10,361 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $423,921Liabilities 2011: $0Net Assets 2011: $423,9212011Assets 2012: $397,556Liabilities 2012: $2,493Net Assets 2012: $395,0632012Assets 2013: $430,496Liabilities 2013: $0Net Assets 2013: $430,4962013Assets 2014: $589,188Liabilities 2014: $0Net Assets 2014: $589,1882014Assets 2015: $557,649Liabilities 2015: $0Net Assets 2015: $557,6492015Assets 2016: $513,686Liabilities 2016: $0Net Assets 2016: $513,6862016Assets 2017: $561,230Liabilities 2017: $0Net Assets 2017: $561,2302017Assets 2018: $558,761Liabilities 2018: $0Net Assets 2018: $558,7612018Assets 2019: $578,813Liabilities 2019: $0Net Assets 2019: $578,8132019Assets 2020: $587,267Liabilities 2020: $0Net Assets 2020: $587,2672020Assets 2021: $694,518Liabilities 2021: $0Net Assets 2021: $694,5182021Assets 2022: $601,969Liabilities 2022: $0Net Assets 2022: $601,9692022Assets 2023: $623,818Liabilities 2023: $0Net Assets 2023: $623,8182023Assets 2024: $648,958Liabilities 2024: $0Net Assets 2024: $648,9582024

Highlighted filing

2024

Assets$648,958
Liabilities$0
Net Assets$648,958
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,000Expenses 2011: $271,058Net Income 2011: -$53,0582011Expenses 2012: $249,1602012Expenses 2013: $226,3672013Revenue 2014: $276,260Expenses 2014: $155,159Net Income 2014: $121,1012014Revenue 2015: $229,702Expenses 2015: $261,315Net Income 2015: -$31,6132015Revenue 2016: $189,279Expenses 2016: $218,667Net Income 2016: -$29,3882016Revenue 2017: $193,922Expenses 2017: $187,122Net Income 2017: $6,8002017Revenue 2018: $190,651Expenses 2018: $190,523Net Income 2018: $1282018Revenue 2019: $186,147Expenses 2019: $164,141Net Income 2019: $22,0062019Revenue 2020: $184,833Expenses 2020: $150,953Net Income 2020: $33,8802020Revenue 2021: $145,034Expenses 2021: $144,343Net Income 2021: $6912021Revenue 2022: $200,967Expenses 2022: $114,947Net Income 2022: $86,0202022Revenue 2023: $135,328Expenses 2023: $139,063Net Income 2023: -$3,7352023Revenue 2024: $137,467Expenses 2024: $151,563Net Income 2024: -$14,0962024

Highlighted filing

2024

Revenue$137,467
Expenses$151,563
Net Income-$14,096
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$648,958
Liabilities
$0
Net assets
$648,958
Revenue
$137,467
Expenses
$151,563
Net income
-$14,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.37$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.01$1.15$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.45$1.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.86$1.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.91$1.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.94$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.89$2.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.30$2.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.76$1.55$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.95$2.49
2011Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.18$2.71$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$159,846
Mission and Program Overview

Mission

To enhance, enrich and support district-wide educational opportunities through making charitable contributions to catalina foothills school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,456$537,707▲ $51,251
Cash and Non-Interest-Bearing Accounts$126,431$100,211▼ $26,220
Savings and Temporary Cash Investments$11,031$11,040▲ $9
Total Assets$623,918$648,958▲ $25,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$486,456$537,707▲ $51,251
Net Assets Without Donor Restrictions$137,462$111,251▼ $26,211
Total Net Assets Fund Balance$623,918$648,958▲ $25,040
Total Liabilities and Net Assets / Fund Balance$623,918$648,958▲ $25,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$486,456$5,190▲ $22,194-$537,707
2022$459,365$5,123▲ $21,968-$486,456
2021$563,240$5,750▼ $109,625-$459,365
2020$428,462$9,812▲ $124,966-$563,240
2019$414,171$8,656▲ $5,635-$428,462
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amelia Morales BaumPresident
Alba Rojas-sukkarDirector
Brooke HopkinsDirector
Denise FrenzDirector
Gentry SpronkenDirector
Ivelisse BonillaDirector
Johanne IvesDirector
Juhie ParnamiDirector
Julie NielsonDirector
Randi LevinDirector
Samantha RussellDirector
Tanya BuffaloDirector
Tatiana JohnsonDirector
Meghan ReinholdCommunicatio
Travis AtwoodFundraising
Lori Lundberg-leungPast Preside
Rebecca MeyersSecretary
Sumi RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,144
Program Service Revenue
$0
Investment Income
$29,182
Other Revenue
$12,141
All Other Contributions
$96,144
Change in Net Assets
$-14,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,682
Other Expenses$17,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,682--$133,682
Other Expenses$7,443--$7,443
Advertising$2,574--$2,574
Information Technology$2,391--$2,391
Fees for Services Accounting$2,235--$2,235
Office Expenses$1,980--$1,980
Insurance$1,258--$1,258
Total Functional Expenses$151,563$0$0$151,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalina Foothills School DistrictTucson, AZ501(c)Support for Cfsd Ops$133,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,520
Fundraising Direct Expenses$22,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,520$34,520$22,379$12,141
Total Events$34,520$34,520$22,379$12,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board treasurer and finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The foundation has no paid employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catalina Foothills School District
EIN
94-2916325
Phone
5202097500
Address
PO BOX 65150, TUCSON, AZ 85728-5150

Signing Officer

Name
Amelia Morales Baum
Title
President
Phone
5202097500
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Morales Baum
Formed
1983
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Jean M Gadea CPA Pllc
Address
505 N ALVERNON WAY, TUCSON, AZ 85711
Preparer
Jean M Gadea
Phone
5203261540
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IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02391
IRS990/InformationTechnologyGrp/TotalAmt02391
IRS990/InsuranceGrp/ProgramServicesAmt01258
IRS990/InsuranceGrp/TotalAmt01258
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE, ENRICH AND SUPPORT DISTRICT-WIDE EDUCATIONAL OPPORTUNITIES THROUGH MAKING CHARITABLE CONTRIBUTIONS TO CATALINA FOOTHILLS SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0648958
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012141
IRS990/NetUnrlzdGainsLossesInvstAmt039136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111251
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
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IRS990/OtherExpensesGrp/TotalAmt07443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMELIA MORALES BAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
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IRS990/PYOtherExpensesAmt014063
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IRS990/PYRevenuesLessExpensesAmt0-5303
IRS990/PYTotalExpensesAmt0139063
IRS990/PYTotalRevenueAmt0133760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011040
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08682
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0459365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0486456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0428462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0428462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022379
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0133682
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CFSD OPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATALINA FOOTHILLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0860206026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 E RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085718
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION BOARD OF DIRECTORS REVIEW FUNDING REQUESTS FROM THE SCHOOL DISTRICT FOR ENDOWMENT FUND DIBURSEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD TREASURER AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0623918
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096144
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0151563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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