Civic Intelligence

Scottsdale Unified School District Foundation

EIN 20-1862632 • 501(c)3 • Scottsdale, AZ

Profile

The mission of the scottsdale unified school district foundation is to help all students within the scottsdale unified school district susd achieve educational excellence. The foundation supports programs that enhance the learning experience of students and bring community awareness to the significant financial challenges within the susd.

10869 N Scottsdale Rd STE 103-177Scottsdale, AZ 85254

www.susdfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k 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

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$435,762

Up $65,616 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$435,762

Up $65,616 (+18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$229,279

Down $7,103 (-3.0%) from 2024

Expenses

Down

$163,663

Down $31,558 (-16%) from 2024

Net Income

Up

$65,616

Up $24,455 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $155,361Liabilities 2010: $02010Assets 2011: $121,981Liabilities 2011: $02011Assets 2012: $137,939Liabilities 2012: $02012Assets 2013: $186,578Liabilities 2013: $02013Assets 2014: $187,499Liabilities 2014: $02014Assets 2015: $229,539Liabilities 2015: $0Net Assets 2015: $229,5392015Assets 2016: $277,291Liabilities 2016: $0Net Assets 2016: $277,2912016Assets 2017: $250,834Liabilities 2017: $0Net Assets 2017: $250,8342017Assets 2018: $223,035Liabilities 2018: $0Net Assets 2018: $223,0352018Assets 2019: $243,672Liabilities 2019: $0Net Assets 2019: $243,6722019Assets 2020: $257,595Liabilities 2020: $50,000Net Assets 2020: $207,5952020Assets 2021: $283,119Liabilities 2021: $0Net Assets 2021: $283,1192021Assets 2022: $321,136Liabilities 2022: $0Net Assets 2022: $321,1362022Assets 2023: $328,985Liabilities 2023: $0Net Assets 2023: $328,9852023Assets 2024: $370,146Liabilities 2024: $0Net Assets 2024: $370,1462024Assets 2025: $435,762Liabilities 2025: $0Net Assets 2025: $435,7622025

Highlighted filing

2025

Assets$435,762
Liabilities$0
Net Assets$435,762
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $95,438Expenses 2010: $58,119Net Income 2010: $37,3192010Revenue 2011: $103,415Expenses 2011: $136,795Net Income 2011: -$33,3802011Revenue 2012: $100,731Expenses 2012: $84,795Net Income 2012: $15,9362012Revenue 2013: $82,007Expenses 2013: $33,368Net Income 2013: $48,6392013Revenue 2014: $140,954Expenses 2014: $140,033Net Income 2014: $9212014Revenue 2015: $128,955Expenses 2015: $86,915Net Income 2015: $42,0402015Revenue 2016: $157,481Expenses 2016: $109,729Net Income 2016: $47,7522016Revenue 2017: $119,947Expenses 2017: $146,404Net Income 2017: -$26,4572017Revenue 2018: $112,419Expenses 2018: $141,308Net Income 2018: -$28,8892018Revenue 2019: $165,265Expenses 2019: $144,628Net Income 2019: $20,6372019Revenue 2020: $101,172Expenses 2020: $137,249Net Income 2020: -$36,0772020Revenue 2021: $243,775Expenses 2021: $171,761Net Income 2021: $72,0142021Revenue 2022: $307,814Expenses 2022: $271,796Net Income 2022: $36,0182022Revenue 2023: $193,439Expenses 2023: $185,590Net Income 2023: $7,8492023Revenue 2024: $236,382Expenses 2024: $195,221Net Income 2024: $41,1612024Revenue 2025: $229,279Expenses 2025: $163,663Net Income 2025: $65,6162025

Highlighted filing

2025

Revenue$229,279
Expenses$163,663
Net Income$65,616
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,762
Liabilities
$0
Net assets
$435,762
Revenue
$229,279
Expenses
$163,663
Net income
$65,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.29$1.64$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.36$1.95$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.93$1.86$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$3.08$2.72$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.44$1.72$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.50$2.08$1.01$1.37$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.65$1.45$0.21
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.12$1.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.20$1.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.57$1.10$0.48
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.41$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.82$0.33$0.49
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.03$1.37$0.33
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$0.95$0.58$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$273,908
Mission and Program Overview

Mission

The mission of the scottsdale unified school district foundation is to help all students within the scottsdale unified school district susd achieve educational excellence. The foundation supports programs that enhance the learning experience of students and bring community awareness to the significant financial challenges within the susd.

The mission of the scottsdale unified school district foundation is to help all students within the scottsdale unified school district susd achieve educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,211$239,661▲ $189,450
Cash and Non-Interest-Bearing Accounts$319,935$196,101▼ $123,834
Total Assets$370,146$435,762▲ $65,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,146$435,762▲ $65,616
Total Net Assets Fund Balance$370,146$435,762▲ $65,616
Total Liabilities and Net Assets / Fund Balance$370,146$435,762▲ $65,616
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristen ShroyerChair
Nan StrohmaierPast Chairman
Kristin CoxVice-chair
Andy FillionDirector
Daniel PedenDirector
Evan JudgeDirector
Joe HolcombeDirector
Juliana NorvellDirector
Kristine MillarDirector
Milissa SackosDirector
Robb VaulesDirector
Seth KaplanDirector
Raoul ZubiaDirector From 02/01/25
Carolina StormsDirector Until 03/01/25
Kristi RiemerDirector Until 04/30/25
James AndersonDirector Until 10/31/24
Kevin MaxwellSecretary
Mark ColtvetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,153
Program Service Revenue
$0
Investment Income
$8,351
Other Revenue
$-7,225
All Other Contributions
$129,288
Change in Net Assets
$65,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,500
Other Expenses$36,163
Total Fundraising Expense$13,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,500--$127,500
Fees for Services Other$8,160$7,920$7,920$24,000
Other Expenses--$3,784$3,784
Office Expenses$1,218$1,183$1,183$3,584
Fees for Services Accounting-$2,020-$2,020
Information Technology$940$63$251$1,254
Insurance-$715-$715
Conferences and Meetings-$487-$487
Advertising--$319$319
Total Functional Expenses$137,818$12,388$13,457$163,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottsdale Unified School DistrictScottsdale, AZSchool DistAthletics, student programs, others$88,500
City of ScottsdaleScottsdale, AZGovtSPD Crisis Canine Program$39,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,165
Fundraising Gross Income$30,838
Gaming Direct Expenses$7,464
Gaming Gross Income$6,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$86,313$25,527$1,827$23,700
Fall Event$43,390$5,311$1,979$3,332
Total Events$129,703$30,838$37,165$-6,327
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
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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the foundation reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The organization currently has no paid employees and has hired an association management company to handle day to day administration.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Unified School District Foundation
EIN
20-1862632
Phone
4803826075
Address
10869 N Scottsdale Rd STE 103-177, Scottsdale, AZ 85254

Signing Officer

Name
Kristin Cox
Title
Chair
Phone
4803826075
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Cox
Formed
2004
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization paid a consulting fee to one company for admin, program, and fundraising support.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0319
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04803826075
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYOtherRevenueAmt0-7225
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IRS990/CYRevenuesLessExpensesAmt065616
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IRS990/Desc0THE SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION MADE SIGNIFICANT STRIDES IN SUPPORTING BOTH THE DISTRICT AND THE BROADER SCOTTSDALE COMMUNITY DURING THE FISCAL YEAR. KEY ACCOMPLISHMENTS INCLUDE CRISIS CANINE PROGRAM PROVIDED FUNDING FOR THE PROGRAM, WHICH EMPLOYS COMFORT DOGS ROCKET, CAPTAIN, AND COPPER. THESE SPECIALLY TRAINED DOGS OFFER EMOTIONAL SUPPORT TO VICTIMS, HELP DE-ESCALATE HIGH-STRESS SITUATIONS, AND FOSTER CONNECTIONS WITH COMMUNITY MEMBERS DURING TIMES OF CRISIS. ENTREPRENEUR INITIATIVE AT SAGUARO HIGH SCHOOL SUPPORTED THIS INNOVATIVE PROGRAM BY PROVIDING CRITICAL EQUIPMENT, INCLUDING 3D PRINTERS, ENABLING STUDENTS TO EXPLORE ENTREPRENEURSHIP, DESIGN, AND TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0137818
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08160
IRS990/FeesForServicesOtherGrp/TotalAmt024000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK COLTVET
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MAXWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FROM 02/01/25
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL 04/30/25
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR UNTIL 03/01/25
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 10/31/24
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IRS990/MissionDesc0THE MISSION OF THE SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION IS TO HELP ALL STUDENTS WITHIN THE SCOTTSDALE UNIFIED SCHOOL DISTRICT SUSD ACHIEVE EDUCATIONAL EXCELLENCE. THE FOUNDATION SUPPORTS PROGRAMS THAT ENHANCE THE LEARNING EXPERIENCE OF STUDENTS AND BRING COMMUNITY AWARENESS TO THE SIGNIFICANT FINANCIAL CHALLENGES WITHIN THE SUSD.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE MADE UP OF ADVERTISING, GRAPHISC, SUPPLIES, AND AUCTION COST OF GOODS SOLD.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0School Dist
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Athletics, student programs, others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPD Crisis Canine Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Scottsdale Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Scottsdale
IRS990ScheduleI/RecipientTable/RecipientEIN0866000535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07575 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18401 E Indian School Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUSD FOUNDATION PROVIDES GRANTS TO HELP STUDENTS AND TEACHERS WITHIN THE SCOTTSDALE UNIFIED SCHOOL DISTRICT SUSD. IN ADDITION, THE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS WHO DIRECTLY SUPPORT THE SUSD THROUGH THEIR SERVICES AND/OR PROGRAMS. THE PROCESS FOR IDENTIFYING AND SELECTING GRANTS ARE AS FOLLOWS 1 THE SUSD SUPERINTENDENT MEETS WITH THE FOUNDATIONS BOARD AND DISCUSSES THE DISTRICTS STRATEGIC GOALS AND FINANCIAL NEEDS FOR THE UPCOMING SCHOOL YEAR 2 THE FOUNDATIONS BOARD THEN DISCUSSES THE FINANCIAL REQUESTS AND DETERMINES WHICH REQUESTS ALIGNS WITH THE FOUNDATIONS GOALS AND, 3 THE FOUNDATIONS BOARD VOTES ON EACH GRANT REQUEST. ONCE SUSD RECEIVES THE GRANT FUNDS, IT DISTRIBUTES IT TO THE RESPECTIVE PROJECT AND DEPARTMENT WITH THE OVERSIGHT OF THE SUSD FINANCIAL SERVICES OFFICE, FUNDS ARE SPENT IN ACCORDANCE WITH APPROVED PROJECT REQUIREMENTS ALONG WITH ADHERENCE TO LOCAL, STATE, AND FEDERAL PURCHASING REQUIREMENTS. ON AN ANNUAL BASIS, SUSD EVALUATES THE EFFECTIVENESS OF ALL PROGRAMS AND REPORTS ITS ANALYSIS OF THE PROGRAMS IT FUNDED. FOR SCHOLARSHIPS, IF ANY, THEY ARE PAID DIRECTLY TO THE UNIVERSITIES OR COLLEGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2

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