Civic Intelligence

Tuscany Research Institute

990PF • Fiscal year 2014 • EIN 94-3025713

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization Profile
222 Via Marnell WayLas Vegas, NV 89119

(702) 739-2000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$24,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$19,064,420

Up $4,774,335 (+33%) from 2013

Net Assets

Up

$18,953,615

Up $4,757,597 (+34%) from 2013

Liabilities

Up

$110,805

Up $16,738 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$6,241,547

Up $4,300,711 (+222%) from 2013

Expenses

Down

$1,483,950

Down $466,187 (-24%) from 2013

Net Income

Up

$4,757,597

Up $4,766,898 (+51251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $15,619,500Liabilities 2010: $47,260Net Assets 2010: $15,572,2402010Assets 2011: $15,124,061Liabilities 2011: $76,004Net Assets 2011: $15,048,0572011Assets 2012: $14,255,147Liabilities 2012: $49,828Net Assets 2012: $14,205,3192012Assets 2013: $14,290,085Liabilities 2013: $94,067Net Assets 2013: $14,196,0182013Assets 2014: $19,064,420Liabilities 2014: $110,805Net Assets 2014: $18,953,6152014Assets 2015: $19,361,881Liabilities 2015: $207,524Net Assets 2015: $19,154,3572015Assets 2016: $18,563,723Liabilities 2016: $26,291Net Assets 2016: $18,537,4322016Assets 2017: $18,937,385Liabilities 2017: $78,099Net Assets 2017: $18,859,2862017Assets 2018: $18,691,868Liabilities 2018: $97,853Net Assets 2018: $18,594,0152018Assets 2019: $44,337,771Liabilities 2019: $99,216Net Assets 2019: $44,238,5552019Assets 2020: $44,513,771Liabilities 2020: $87,257Net Assets 2020: $44,426,5142020Assets 2021: $45,233,236Liabilities 2021: $808,436Net Assets 2021: $44,424,8002021Assets 2022: $44,233,597Liabilities 2022: $111,361Net Assets 2022: $44,122,2362022Assets 2023: $44,080,878Liabilities 2023: $105,340Net Assets 2023: $43,975,5382023Assets 2024: $44,145,975Liabilities 2024: $220,518Net Assets 2024: $43,925,4572024

Highlighted filing

2014

Assets$19,064,420
Liabilities$110,805
Net Assets$18,953,615
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $972,9332010Expenses 2011: $1,166,2452011Expenses 2012: $1,808,4792012Revenue 2013: $1,940,836Expenses 2013: $1,950,137Net Income 2013: -$9,3012013Revenue 2014: $6,241,547Expenses 2014: $1,483,950Net Income 2014: $4,757,5972014Revenue 2015: $1,510,454Expenses 2015: $1,309,712Net Income 2015: $200,7422015Revenue 2016: $962,335Expenses 2016: $1,579,260Net Income 2016: -$616,9252016Revenue 2017: $1,839,234Expenses 2017: $1,517,380Net Income 2017: $321,8542017Revenue 2018: $843,203Expenses 2018: $1,108,474Net Income 2018: -$265,2712018Revenue 2019: $26,634,387Expenses 2019: $989,847Net Income 2019: $25,644,5402019Revenue 2020: $1,695,560Expenses 2020: $1,507,601Net Income 2020: $187,9592020Revenue 2021: $1,798,593Expenses 2021: $1,800,307Net Income 2021: -$1,7142021Revenue 2022: $1,879,864Expenses 2022: $2,182,428Net Income 2022: -$302,5642022Revenue 2023: $1,921,879Expenses 2023: $2,068,577Net Income 2023: -$146,6982023Revenue 2024: $1,624,358Expenses 2024: $1,674,439Net Income 2024: -$50,0812024

Highlighted filing

2014

Revenue$6,241,547
Expenses$1,483,950
Net Income$4,757,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA M WILSONTrusteePT$24,000-$24,000
ANTHONY A MARNELL IITrustee-$0--
JOHN STUARTTrustee-$0--
MATTHEW E WOODHEADTrustee-$0--
CHRISTOPHER L KAEMPFERTrustee-$0--
ANTHONY A MARNELL IIITrustee-$0--
GREGORY WELLSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALIFORNIA WATERFOUWL ASSOCIATIONPROGRAM SUPPORTCHARITABLE ORGANIZATROSEVILLE, CA, US$19,311
Filing and Contact Details

Filer

Filer Name
Tuscany Research Institute
EIN
94-3025713
Phone
7027392000
Address
222 VIA MARNELL WAY, LAS VEGAS, NV 89119

Signing Officer

Name
Anthony a Marnell Ii
Title
Trustee
Phone
7027392000
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Francis LLC
Address
6700 VIA AUSTI PARKWAY SUITE C, LAS VEGAS, NV 89119
Preparer
Jackie Smith
Phone
7027981919
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAT EXCAVATOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110501 NE ABBEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22100 PARKRIDGE CIRCLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6222 VIA MARNELL WAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LAS VEGAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089119
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0234926
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt057393
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0122081
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt048784
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0872517
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0156617
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt020709
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt038262
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0492430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01791960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01422775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0866468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0764840
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.884406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.239492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.354876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.224924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.343116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0621258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01147869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02441611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03400439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03404582
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01297605
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01297680
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt075
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01297680
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,064,420
Liabilities
$110,805
Net assets
$18,953,615
Revenue
$6,241,547
Expenses
$1,483,950
Net income
$4,757,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$0.22$43.9$1.62$1.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.11$44.0$1.92$2.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.11$44.1$1.88$2.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.81$44.4$1.80$1.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$44.5$0.09$44.4$1.70$1.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.10$44.2$26.6$0.99$25.6
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.10$18.6$0.84$1.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.08$18.9$1.84$1.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.5$0.96$1.58$0.62
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.21$19.2$1.51$1.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.11$19.0$6.24$1.48$4.76
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.09$14.2$1.94$1.95$0.01
2012Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.2$1.81
2011Detailed filing. Detailed filing data is available for this year.$15.1$0.08$15.0$1.17
2010Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$0.97