Civic Intelligence

Pinal-Gila Council'S Senior Foundation

EIN 20-1449241 • 501(c)3 • Casa Grande, AZ

Profile

The mission of Pinal-Gila Council's Senior Foundation is to

8969 WEST McCARTNEY ROADCasa Grande, AZ 85194

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

26.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,347,758

Down $46,283 (-1.4%) from 2024

Liabilities

Down

$1,765,759

Down $96,607 (-5.2%) from 2024

Net Assets

Up

$1,581,999

Up $50,324 (+3.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$67,922

Up $1,693 (+2.6%) from 2024

Expenses

Up

$23,900

Up $8,751 (+58%) from 2024

Net Income

Down

$44,022

Down $7,058 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,988,339Liabilities 2010: $1,414,039Net Assets 2010: $574,3002010Assets 2011: $1,997,582Liabilities 2011: $1,400,717Net Assets 2011: $596,8652011Assets 2012: $1,991,791Liabilities 2012: $1,384,215Net Assets 2012: $607,5762012Assets 2013: $1,981,762Liabilities 2013: $1,365,062Net Assets 2013: $616,7002013Assets 2014: $2,021,308Liabilities 2014: $1,367,723Net Assets 2014: $653,5852014Assets 2015: $2,008,539Liabilities 2015: $1,329,478Net Assets 2015: $679,0612015Assets 2016: $1,945,551Liabilities 2016: $1,301,356Net Assets 2016: $644,1952016Assets 2017: $1,956,249Liabilities 2017: $1,282,164Net Assets 2017: $674,0852017Assets 2018: $1,959,313Liabilities 2018: $1,257,711Net Assets 2018: $701,6022018Assets 2019: $2,566,690Liabilities 2019: $1,232,924Net Assets 2019: $1,333,7662019Assets 2020: $2,572,323Liabilities 2020: $1,208,702Net Assets 2020: $1,363,6212020Assets 2021: $2,598,947Liabilities 2021: $1,180,178Net Assets 2021: $1,418,7692021Assets 2022: $3,505,582Liabilities 2022: $2,073,048Net Assets 2022: $1,432,5342022Assets 2023: $3,439,324Liabilities 2023: $1,968,143Net Assets 2023: $1,471,1812023Assets 2024: $3,394,041Liabilities 2024: $1,862,366Net Assets 2024: $1,531,6752024Assets 2025: $3,347,758Liabilities 2025: $1,765,759Net Assets 2025: $1,581,9992025

Highlighted filing

2025

Assets$3,347,758
Liabilities$1,765,759
Net Assets$1,581,999
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $124,6992010Expenses 2011: $130,8362011Expenses 2012: $133,3922012Revenue 2013: $152,875Expenses 2013: $143,751Net Income 2013: $9,1242013Revenue 2014: $190,545Expenses 2014: $153,660Net Income 2014: $36,8852014Revenue 2015: $181,742Expenses 2015: $156,266Net Income 2015: $25,4762015Revenue 2016: $171,486Expenses 2016: $206,651Net Income 2016: -$35,1652016Revenue 2017: $187,626Expenses 2017: $138,528Net Income 2017: $49,0982017Revenue 2018: $165,114Expenses 2018: $137,597Net Income 2018: $27,5172018Revenue 2019: $838,112Expenses 2019: $205,948Net Income 2019: $632,1642019Revenue 2020: $163,918Expenses 2020: $134,063Net Income 2020: $29,8552020Revenue 2021: $206,156Expenses 2021: $151,008Net Income 2021: $55,1482021Revenue 2022: $194,098Expenses 2022: $180,333Net Income 2022: $13,7652022Revenue 2023: $58,244Expenses 2023: $20,500Net Income 2023: $37,7442023Revenue 2024: $66,229Expenses 2024: $15,149Net Income 2024: $51,0802024Revenue 2025: $67,922Expenses 2025: $23,900Net Income 2025: $44,0222025

Highlighted filing

2025

Revenue$67,922
Expenses$23,900
Net Income$44,022
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,347,758
Liabilities
$1,765,759
Net assets
$1,581,999
Revenue
$67,922
Expenses
$23,900
Net income
$44,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.77$1.58$0.07$0.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.86$1.53$0.07$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.97$1.47$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.07$1.43$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.18$1.42$0.21$0.15$0.06
2020Summary only. Only limited summary data is available for this year.$2.57$1.21$1.36$0.16$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$2.57$1.23$1.33$0.84$0.21$0.63
2018Summary only. Only limited summary data is available for this year.$1.96$1.26$0.70$0.17$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$1.96$1.28$0.67$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.30$0.64$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.33$0.68$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.37$0.65$0.19$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.98$1.37$0.62$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.38$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.40$0.60$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.41$0.57$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$223,351
Mission and Program Overview

Mission

The purpose of the foundation is to develop community resources to address the unmet needs of the frail, elderly seniors with limited incomes in pinal and gila counties.

The purpose of the foundation is to develop community resources to address the unmet needs of the frail,elderly seniors with limited incomes in pinal and gila counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,375,861$2,309,658▼ $66,203
Cash and Non-Interest-Bearing Accounts$286,276$336,481▲ $50,205
Investments Other Securities$260,840$279,834▲ $18,994
Accounts Receivable$48,265$47,074▼ $1,191
Prepaid Expenses and Deferred Charges$1,014$0▼ $1,014
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,394,041$3,347,758▼ $46,283
Other Assets Total$421,785$374,711▼ $47,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,092,720$1,056,195▼ $36,525
Other Liabilities$766,390$696,564▼ $69,826
Accounts Payable and Accrued Expenses$1,644$13,000▲ $11,356
Deferred Revenue$1,612--
Total Liabilities$1,862,366$1,765,759▼ $96,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,483$890,557▲ $51,074
Net Assets With Donor Restrictions$692,192$691,442▼ $750
Total Net Assets Fund Balance$1,531,675$1,581,999▲ $50,324
Total Liabilities and Net Assets / Fund Balance$3,394,041$3,347,758▼ $46,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,514$746,347$1,953,861
Land$786,000-$786,000
Leasehold Improvements$305,048$139,923$444,971
Equipment$11,096$33,482$44,578
Other Assets Org$374,711--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ana G MedinaPresident/CEOPT$125,448$125,448

Board Members and Trustees

NameTitle
Leon CarrBoard Member
Mary Lou RosalesBoard Member
Dean HanleySecretary
Adeline AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598
Program Service Revenue
$0
Investment Income
$12,693
Other Revenue
$54,631
All Other Contributions
$598
Change in Net Assets
$44,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,351
Revenue Not Reported on Financial Statements
$-155,429
Revenue Not Reported on Form 990
$6,302
Other Revenue Adjustments
$-155,429
Total Revenue per Audited Statements
$229,653
Total Revenue per Form 990
$67,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$12,000-$12,000
Fees for Services Other-$11,900-$11,900
Total Functional Expenses$0$23,900$0$23,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,329
Total Expenses per Audited Statements$179,329
Total Expenses per Form 990$23,900
Expenses Not Reported on Financial Statements$-155,429
Other Expense Adjustments$-155,429
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow of Resources$421,785
Lease Payable$274,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“A draft copy of the 990 is reviewed with the board and all questions are answered prior to filing.”

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

“The organization regularly and consistanly monitors and enforces the conflict of interest policy for compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes available the governing documents, the financial statements,and the conflict of interest policies upon written request or by request at the office location.”

Filing and Contact Details

Filer

Filer Name
Pinal-gila Councils Senior Foundation
EIN
20-1449241
Phone
5208362758
Address
8969 WEST McCARTNEY ROAD, CASA GRANDE, AZ 85194

Signing Officer

Name
Ana G Medina
Title
President/CEO
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana G Medina
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Michele Nagle
Phone
8019724800
Raw XML AppendixShowing 400 of 439 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033482
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1274779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374711
IRS990ScheduleD/TotalBookValueSecuritiesAmt0279834
IRS990ScheduleD/TotalExpensesPerForm990Amt023900
IRS990ScheduleD/TotalLiabilityAmt0696564
IRS990ScheduleD/TotalRevenuePerForm990Amt067922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVIEWED WITH THE BOARD AND ALL QUESTIONS ARE ANSWERED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTANLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, THE FINANCIAL STATEMENTS,AND THE CONFLICT OF INTEREST POLICIES UPON WRITTEN REQUEST OR BY REQUEST AT THE OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINAL-GILA COUNCIL FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201449241
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OBTAIN GRANTS & CONTRIBUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08969 WEST McCARTNEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASA GRANDE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0851947432
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117760
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PINAL-GILA COUNCIL FOR SENIOR CITIZENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PINAL-GILA COUNCIL FOR SENIOR CITIZENS
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03347758
IRS990/TotReportableCompRltdOrgAmt0125448
IRS990/TravelGrp/TotalAmt00

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