Civic Intelligence

Arizona Technology Council Foundation

990 • Fiscal year 2020 • EIN 20-1185167

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.SCITECHINSTITUTE.ORG
1438 W Broadway Rd No 101Tempe, AZ 85282

(602) 677-3370

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$283,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$705,110

Down $129,791 (-16%) from 2019

Net Assets

Down

$490,401

Down $121,293 (-20%) from 2019

Liabilities

Down

$214,709

Down $8,498 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$1,073,805

Down $219,505 (-17%) from 2019

Expenses

Down

$1,195,098

Down $80,781 (-6.3%) from 2019

Net Income

Down

-$121,293

Down $138,724 (-796%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $49,769Liabilities 2011: $10,783Net Assets 2011: $38,9862011Assets 2012: $98,465Liabilities 2012: $26,631Net Assets 2012: $71,8342012Assets 2013: $167,281Liabilities 2013: $463Net Assets 2013: $166,8182013Assets 2014: $287,019Liabilities 2014: $7,722Net Assets 2014: $279,2972014Assets 2015: $358,719Liabilities 2015: $10,870Net Assets 2015: $347,8492015Assets 2016: $505,448Liabilities 2016: $22,540Net Assets 2016: $482,9082016Assets 2017: $543,650Liabilities 2017: $123,350Net Assets 2017: $420,3002017Assets 2018: $760,236Liabilities 2018: $183,419Net Assets 2018: $576,8172018Assets 2019: $834,901Liabilities 2019: $223,207Net Assets 2019: $611,6942019Assets 2020: $705,110Liabilities 2020: $214,709Net Assets 2020: $490,4012020Assets 2021: $1,101,342Liabilities 2021: $409,856Net Assets 2021: $691,4862021Assets 2022: $987,067Liabilities 2022: $315,583Net Assets 2022: $671,4842022Assets 2023: $1,174,484Liabilities 2023: $308,703Net Assets 2023: $865,7812023Assets 2024: $1,092,574Liabilities 2024: $379,116Net Assets 2024: $713,4582024

Highlighted filing

2020

Assets$705,110
Liabilities$214,709
Net Assets$490,401
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $254,1312011Expenses 2012: $343,8822012Expenses 2013: $362,3422013Revenue 2014: $413,167Expenses 2014: $300,688Net Income 2014: $112,4792014Revenue 2015: $460,891Expenses 2015: $392,339Net Income 2015: $68,5522015Revenue 2016: $619,176Expenses 2016: $484,117Net Income 2016: $135,0592016Revenue 2017: $733,336Expenses 2017: $728,744Net Income 2017: $4,5922017Revenue 2018: $1,150,917Expenses 2018: $994,400Net Income 2018: $156,5172018Revenue 2019: $1,293,310Expenses 2019: $1,275,879Net Income 2019: $17,4312019Revenue 2020: $1,073,805Expenses 2020: $1,195,098Net Income 2020: -$121,2932020Revenue 2021: $1,113,548Expenses 2021: $912,463Net Income 2021: $201,0852021Revenue 2022: $1,201,382Expenses 2022: $1,221,384Net Income 2022: -$20,0022022Revenue 2023: $1,789,237Expenses 2023: $1,599,905Net Income 2023: $189,3322023Revenue 2024: $1,723,853Expenses 2024: $1,876,176Net Income 2024: -$152,3232024

Highlighted filing

2020

Revenue$1,073,805
Expenses$1,195,098
Net Income-$121,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,073,805
Mission and Program Overview

Mission

Working together to transform lives by providing everyone access to the world of possibilities in science, technology, engineering and mathematics (stem).

Enhancing and promoting stem education and awareness in arizona and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,078$499,271▼ $168,807
Pledges and Grants Receivable$159,190$200,515▲ $41,325
Land, Buildings, and Equipment, Net$5,852$5,263▼ $589
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments$781$61▼ $720
Total Assets$834,901$705,110▼ $129,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$80,562$44,662▼ $35,900
Deferred Revenue$0$20,000▲ $20,000
Other Liabilities$142,645$47▼ $142,598
Total Liabilities$223,207$214,709▼ $8,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,831$314,763▼ $128,068
Net Assets With Donor Restrictions$168,863$175,638▲ $6,775
Total Net Assets Fund Balance$611,694$490,401▼ $121,293
Total Liabilities and Net Assets / Fund Balance$834,901$705,110▼ $129,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,263$8,036$13,299
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy BabendureExecutive DirectorFT$122,736$122,736

Board Members and Trustees

NameTitle
Robert WitwerChairman of the Board
Steven ZylstraPresident
Angie HarmonDirector
Dianna McmahonDirector
Jeff UnruhDirector
Lorenzo ChavezDirector
Renee LevinDirector
David AlbertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,580
Program Service Revenue
$126,029
Investment Income
$1,196
Other Revenue
$0
All Other Contributions
$936,580
Change in Net Assets
$-121,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,968
Other Expenses$531,130
Total Fundraising Expense$65,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,799$100,707$31,379$429,885
Current Officers, Directors, Trustees, and Key Employees$94,835$32,070$9,993$136,898
Fees for Services Accounting$607$128,946-$129,553
Fees for Services Other$95,966$15,336$16,853$128,155
Travel$117,618$6,954-$124,572
Other Employee Benefits$40,709$12,282$3,896$56,887
Office Expenses$32,855$9,632$541$43,028
Payroll Taxes$28,838$8,700$2,760$40,298
Other Expenses$26,012--$26,012
Conferences and Meetings$15,110$4,890-$20,000
Information Technology$16,187$1,456-$17,643
Fees for Services Management-$4,780-$4,780
Occupancy$3,129$715$298$4,142
Depreciation Depletion$2,796$639$266$3,701
Insurance-$2,720-$2,720
Total Functional Expenses$799,285$329,827$65,986$1,195,098
International Activity

International Summary

Offices
0
Employees
0
Spending
$133,643

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesChief Science Officer Program00$133,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arizona Technology Council$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the president/ceo, board treasurer, board members, and finance director before filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Annually, the officers and directors/trustees are required to disclose any conflicts or advise there are none.”

Form 990, Part VI, Section B, Line 15A

“Various members of the executive committee of the board of directors approve the ceo's salary.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are in the organization's bylaws and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Technology Council Foundation
EIN
20-1185167
Phone
6026773370
Address
1438 W BROADWAY RD NO 101, TEMPE, AZ 85282
Doing Business As
Scitech Institute

Signing Officer

Name
Steven Zylstra
Title
President/CEO
Phone
6026773370
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zylstra
Formed
2004
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Some program services are now being provided remotely”

Form 990, Part IX, Line 11G

“Grant writing services: program service expenses 630. Management and general expenses 0. Fundraising expenses 9,103. Total expenses 9,733. Marketing services: program service expenses 51,144. Management and general expenses 602. Fundraising expenses 0. Total expenses 51,746. Contractor services: program service expenses 37,607. Management and general expenses 300. Fundraising expenses 0. Total expenses 37,907. Public awareness services: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,750. Total expenses 7,750. Other professional services: program service expenses 6,585. Management and general expenses 14,434. Fundraising expenses 0. Total expenses 21,019.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated its tax positions for all open tax years. If assessed, the foundation would classify any interest and penalties recognized associated with a tax position as other expenses in the consolidated statements of activities. However, the foundation is not currently under audit nor has the foundation been contacted by any of these jurisdictions. Based on an evaluation of the foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended july 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 537 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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IRS990/OfficeExpensesGrp/TotalAmt043028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040709
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IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAVEL & SU
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt126012
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IRS990/OtherExpensesGrp/TotalAmt126012
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08700
IRS990/PayrollTaxesGrp/ProgramServicesAmt028838
IRS990/PayrollTaxesGrp/TotalAmt040298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCIENCE FOR ALL, LLC -SCIENCE FOR ALL'S VISION IS TO FOSTER POWERFUL AND ENDURING NETWORKS OF NONPROFITS, INDUSTRY, ACADEMIA, CIVIC ORGANIZATIONS AND THE PUBLIC TO PUT STEM WITHIN REACH OF EVERY HUMAN BEING IN ARIZONA AND BEYOND. SCIENCE FOR ALL, LLC SUPPORTS ALL SCITECH INSTITUTE PROGRAMS. OUR MISSION IS TO TRANSFORM LIVES BY PROVIDING EVERYONE, PARTICULARLY LOW-INCOME AND UNDERSERVED POPULATIONS, WITH ACCESS TO THE WORLD OF POSSIBILITIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARIZONA WORKFORCE DEVELOPMENT AND ARIZONA ADVANCED MANUFACTURING COALITION (AAMC) - THE AZ WORKFORCE DEVELOPMENT INITIATIVE'S MISSION IS TO PROVIDE OPPORTUNITIES FOR THE ADVANCED MANUFACTURING (AM) INDUSTRY TO CONNECT WITH STUDENTS, INSPIRE THEIR NATURAL CURIOSITY AND FUEL THEIR PASSION FOR STEM BY INTRODUCING THEM TO STEM CAREER OPPORTUNITIES AVAILABLE IN AM AND RELATED INDUSTRIES. GOALS INCLUDE CREATING AN ARIZONA AM WORKFORCE PIPELINE, FOSTERING COMMUNICATION AND COLLABORATION WITHIN THE AM COMMUNITY, ENRICHING SCHOOL STEM CULTURE AND CAREER AWARENESS, AND RAISE PUBLIC AWARENESS OF STEM CAREER PATHWAYS IN AM. THE AAMC IS A COLLECTIVE OF ARIZONA ORGANIZATIONS DEDICATED TO HELPING RAISE AWARENESS ABOUT CAREERS AND BUSINESSES IN ADVANCED MANUFACTURING. THE COALITION WORKS TO DEVELOP PATHWAYS TO ADVANCED MANUFACTURING JOBS AND CONNECT THE COMMUNITY OF ASSOCIATES INVOLVED IN THIS SECTOR AROUND THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCIENCE HAPPENS HERE - IS A GAME FOR KIDS IN 3RD THROUGH 8TH GRADES THAT INCLUDES COLLECTING TRADING CARDS WITH SCIENCE KNOWLEDGE ON THEM. CREATED BY LOCAL FIRST ARIZONA, THE GAME IS DESIGNED TO ENGAGE KIDS TO BETTER UNDERSTAND THE SCIENCE THAT SURROUNDS THEM EVERYDAY! KIDS COLLECT THE CARDS AT LOCAL BUSINESSES (NO PURCHASE NECESSARY) AND VISIT THE WEBSITE (HTTPS://SCIENCEHAPPENSHEREAZ.COM) TO CONDUCT SCIENCE EXPERIMENTS AT HOME USING HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AZ SCIENCE BOWL - THE ANNUAL ARIZONA SCIENCE BOWL FOR ARIZONA AND NEVADA MIDDLE AND HIGH SCHOOL STUDENTS PROMOTES INTEREST IN A VARIETY OF SCIENCE AND MATH DISCIPLINES. HIGH SCHOOL CATEGORIES INCLUDE BIOLOGY, CHEMISTRY, EARTH AND SPACE SCIENCE, ENERGY, MATHEMATICS, AND PHYSICS. MIDDLE SCHOOL CATEGORIES INCLUDE LIFE SCIENCE, PHYSICAL SCIENCE, EARTH AND SPACE SCIENCE, ENERGY, MATHEMATICS, AND GENERAL SCIENCE. COMPETITIONS TAKE PLACE IN FEBRUARY AND MARCH. FIRST PLACE TEAMS GO ON TO COMPETE AT DOE NATIONAL SCIENCE BOWL COMPETITIONS IN WASHINGTON, D.C. IN APRIL-MAY. THE ARIZONA SCIENCE BOWL IS AN INITIATIVE OF THE ARIZONA TECHNOLOGY COUNCIL WORKFORCE DEVELOPMENT COMMITTEE AND PRESENTED BY THE SCITECH INSTITUTE AND SOLUGENIX CORPORATION. EVENTS ARE HOSTED AT ARIZONA STATE UNIVERSITY (ASU) WEST IN PARTNERSHIP WITH THE ASU NEW COLLEGE OF INTERDISCIPLINARY ARTS AND SCIENCES AND ITS SCHOOL OF MATHEMATICAL AND NATURAL SCIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EAST VALLEY STEM ALLIANCE - A FREE NETWORKING GROUP OPEN TO VALLEY COMPANIES, SCHOOL DISTRICTS, NONPROFITS WITH STEM PROGRAMMING AND CITY'S ECONOMIC DEVELOPMENT STAFF. THE EVSA CONNECTS OUR COMMUNITY'S -12 STUDENTS TO TECHNOLOGY AND INNOVATION WITH A GOAL OF INCREASING THE PIPELINE OF FUTURE STEM TALENT AND LEADERS. BY PARTNERING WITH INDUSTRY AND THE ACADEMIC COMMUNITY, WE STRIVE TO MEET THE DEMANDS OF THE FUTURE WORKFORCE BY INSPIRING STUDENTS TO CONSIDER STEM CAREERS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123336
IRS990/PYRevenuesLessExpensesAmt017431
IRS990/PYSalariesCompEmpBnftPaidAmt0676564
IRS990/PYTotalExpensesAmt01275879
IRS990/PYTotalProfFndrsngExpnsAmt0599315
IRS990/PYTotalRevenueAmt01293310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-121293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt02716495
IRS990ScheduleA/SubstantialContributorsTotAmt0862757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579252
IRS990ScheduleA/TotalSupportAmt03586179
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARIZONA TECHNOLOGY COUNCIL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IF ASSESSED, THE FOUNDATION WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS OTHER EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON AN EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JULY 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05263
IRS990ScheduleD/TotalLiabilityAmt047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHIEF SCIENCE OFFICER PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ENTERED IN TO A TRADEMARK LICENSING AGREEMENT WITH THE KUWAIT FOUNDATION FOR THE ADVANCEMENT OF SCIENCE (KFAS) WHICH GRANTS KFAS THE RIGHT TO USE THE CSO NAME AND TRADEMARK IN A DEFINED TERRITORY, SUBJECT TO COMPLIANCE WITH SET REQUIREMENTS. THE FOUNDATION ALSO AGREED TO PROVIDE TRAINING, SUPPORT AND PROGRAM MATERIALS IN EXCHANGE FOR PAYMENT OVER A THREE-YEAR TERM AS WELL AS REIMBURSEMENTS FOR EXPENSES. THE FOUNDATION IS NOT INVESTING IN OR MAKING ANY PAYMENTS TO THE KUWAIT FOUNDATION. THE ACTIVITIES COVERED BY THE AGREEMENT ARE SPECIFIED IN A MEMORANDUM OF UNDERSTANDING, AND THE KUWAIT FOUNDATION MUST ADHERE TO THE GUIDELINES REGARDING THE TRADEMARK AND THE PROGRAM AS SPECIFIED IN THE AGREEMENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ZYLSTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME PROGRAM SERVICES ARE NOW BEING PROVIDED REMOTELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO, BOARD TREASURER, BOARD MEMBERS, AND FINANCE DIRECTOR BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE OFFICERS AND DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR ADVISE THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVE THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,110
Liabilities
$214,709
Net assets
$490,401
Revenue
$1,073,805
Expenses
$1,195,098
Net income
-$121,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$1.72$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$1.79$1.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$1.20$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.41$0.69$1.11$0.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.07$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$1.29$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.15$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.62$0.48$0.14
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.25