Civic Intelligence

Catalina Foothills School District Foundation

990 • Fiscal year 2012 • EIN 94-2916325

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileCFSDFOUNDATION.ORG
PO Box 6515085728-5150
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$397,556

Down $26,365 (-6.2%) from 2011

Net Assets

Down

$395,063

Down $28,858 (-6.8%) from 2011

Liabilities

Up

$2,493

Up $2,493 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,160

Down $21,898 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$397,556
Liabilities$2,493
Net Assets$395,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$249,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$247,715
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-2916325
Raw XML Appendix342 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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ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEAN M GADEA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N ALVERNON WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
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ReturnHeader/Preparer/Phone05203261540
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:47:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397,556
Liabilities
$2,493
Net assets
$395,063
Revenue
-
Expenses
$249,160
Net income
-
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