Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2015 • EIN 20-1940513

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
6450 E Broadway BlvdTucson, AZ 85710

(520) 571-0400

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,859

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,473,217

Up $690,468 (+25%) from 2014

Net Assets

Up

$3,473,217

Up $690,468 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$665,620

Up $43,634 (+7.0%) from 2014

Expenses

Down

$407,585

Down $11,708 (-2.8%) from 2014

Net Income

Up

$258,035

Up $55,342 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $1,954,335Liabilities 2011: $0Net Assets 2011: $1,954,3352011Assets 2012: $2,125,716Liabilities 2012: $24,647Net Assets 2012: $2,101,0692012Assets 2013: $2,580,056Liabilities 2013: $0Net Assets 2013: $2,580,0562013Assets 2014: $2,782,749Liabilities 2014: $0Net Assets 2014: $2,782,7492014Assets 2015: $3,473,217Liabilities 2015: $0Net Assets 2015: $3,473,2172015Assets 2016: $3,868,563Liabilities 2016: $0Net Assets 2016: $3,868,5632016Assets 2017: $4,396,855Liabilities 2017: $0Net Assets 2017: $4,396,8552017Assets 2018: $4,999,907Liabilities 2018: $0Net Assets 2018: $4,999,9072018Assets 2019: $6,002,381Liabilities 2019: $0Net Assets 2019: $6,002,3812019Assets 2020: $6,089,912Liabilities 2020: $250Net Assets 2020: $6,089,6622020Assets 2021: $6,089,912Liabilities 2021: $250Net Assets 2021: $6,089,6622021Assets 2022: $8,099,793Liabilities 2022: $0Net Assets 2022: $8,099,7932022Assets 2023: $8,099,793Liabilities 2023: $0Net Assets 2023: $8,099,7932023Assets 2024: $8,590,535Liabilities 2024: $0Net Assets 2024: $8,590,5352024

Highlighted filing

2015

Assets$3,473,217
Liabilities$0
Net Assets$3,473,217
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,580Expenses 2011: $374,656Net Income 2011: $171,9242011Revenue 2012: $525,283Expenses 2012: $378,549Net Income 2012: $146,7342012Revenue 2013: $964,046Expenses 2013: $485,059Net Income 2013: $478,9872013Revenue 2014: $621,986Expenses 2014: $419,293Net Income 2014: $202,6932014Revenue 2015: $665,620Expenses 2015: $407,585Net Income 2015: $258,0352015Revenue 2016: $838,901Expenses 2016: $381,936Net Income 2016: $456,9652016Revenue 2017: $644,378Expenses 2017: $398,480Net Income 2017: $245,8982017Revenue 2018: $790,071Expenses 2018: $406,138Net Income 2018: $383,9332018Revenue 2019: $1,308,348Expenses 2019: $389,465Net Income 2019: $918,8832019Revenue 2020: $752,381Expenses 2020: $525,697Net Income 2020: $226,6842020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $478,460Expenses 2024: $496,477Net Income 2024: -$18,0172024

Highlighted filing

2015

Revenue$665,620
Expenses$407,585
Net Income$258,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$869,561
Mission and Program Overview

Mission

To receive charitable contributions to support Southern Arizona youth athletic programs. The Foundation's goal is to build an endowment that will generate a minimum of $1 million per year to support such programs.

To establish and maintain a self-perpetuating fund for support of youth and special needs athletics in Southern Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,428,977$2,966,513▲ $537,536
Cash and Non-Interest-Bearing Accounts$139,113$273,052▲ $133,939
Savings and Temporary Cash Investments$169,618$159,911▼ $9,707
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Pledges and Grants Receivable$100$100→ $0
Total Assets$2,782,749$3,473,217▲ $690,468
Other Assets Total$0$28,700▲ $28,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,749$2,573,217▲ $690,468
Permanently Rstr Net Assets$900,000$900,000→ $0
Total Net Assets Fund Balance$2,782,749$3,473,217▲ $690,468
Total Liabilities and Net Assets / Fund Balance$2,782,749$3,473,217▲ $690,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$254,433$254,433
Land$44,941-$44,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$900,000---$900,000
2013$900,000---$900,000
2012$900,000---$900,000
2011$900,000---$900,000
2010$900,000---$900,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Judy McDermottExecutive Director$141,859$141,859

Board Members and Trustees

NameTitle
Hal AshtonPast President
Tim ProutyPresident
Rob DraperVice President
Chris BrowningDirector
David HutchensDirector
Dick ReifDirector
Duff HearonDirector
Jordy EnsioDirector
Peter EvansDirector
Stuart HolmesDirector
Ted SitterleyDirector
Buck O'ReillyCharter Advisor
Chris EdwardsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,268
Program Service Revenue
$54,000
Investment Income
$67,188
Other Revenue
$29,164
All Other Contributions
$163,154
Change in Net Assets
$258,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,365Fair Market Value (FMV)
Total Noncash Contributions1$28,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,114
Other Expenses$55,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,114--$352,114
Fees for Services Management-$51,000-$51,000
Insurance-$2,873-$2,873
Office Expenses-$693-$693
Other Expenses-$16-$16
Total Functional Expenses$352,114$55,471$0$407,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of Pima ArizonaTucson, AZ501(c)(6)Improvements at Brandi Fenton Memorial Park$50,700
Boys & Girls Club of TucsonTucson, AZ501(c)(3)Refurbishment of Daru Gym and locker-rooms.$35,000
Special Olympics ArizonaTucson, AZ501(c)(3)Support of Special Olympics Arizona's programs in Pima County.$30,000
Fountain Youth Ministries Inc (6th Street Gym)Tucson, AZ501(c)(3)Payment of 9 months rent$25,000
Education Enrichment FoundationTucson, AZ501(c)(3)Grant to pay sports participation fees$15,000
San Miguel High School (Cristo Rey Network)Tucson, AZ501(c)(3)Purchase uniforms, equipment, field rental, and officials' fees.$12,350
El Grupo Youth CyclingTucson, AZ501(c)(3)Funding for scholarships, bike trailer, and maintenance$10,000
Tucson Youth FootballTucson, AZ501(c)(3)Support of youth football program$10,000
YMCA of Southern AZTucson, AZ501(c)(3)Support youth sports and aquatics programs.$10,000
Sporting Chance Youth BasketballTucson, AZ501(c)(3)Support of youth basketball program.$9,255
Pima County Junior SoccerTucson, AZ501(c)(3)Funding for league pay$9,000
Arizona District 5 Little LeagueTucson, AZ501(c)(3)Support of Mid-Season Classic Tournament.$5,000
Cholla High Magnet SchoolTucson, AZ501(c)(3)Funding for football equipment.$5,000
Girl Scouts of Southern ArizonaTucson, AZ501(c)(3)Bouldering area at Place for Girls.$5,000
Kino Baseball LeagueTucson, AZ501(c)(3)Support of baseball league in Southern Arizona$5,000
Pubelo Magnet High SchoolTucson, AZ-Funding for gym renovation$5,000
Southwest Section of the PGAScottsdale, AZ501(c)(3)Support for the Ricki Rarick Junior Golf Program$5,000
USA Track & Field of ArizonaScottsdale, AZ-Support of USATF Jr. Olympic Championship.-
USA Youth SportsSahuarita, AZ-Support of league play program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,740
Fundraising Direct Expenses$175,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$204,740$204,740$175,576$29,164
Total Events$204,740$204,740$175,576$29,164
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
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 11

“Form 990 is provided to the governing body before it is filed. The form is reviewed by the signing officer on behalf of the governing body before it is filed.”

Form 990, Part VI, Section C, line 19

“Annual Reports are available to public and can be seen on Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.”

Form 990, Part VII, lines (14)(E) and (14)(F)

“Judy McDermott is not compensated by the Tucson Conquistadores Foundation or the Conquistadores Youth Golf Fund, which are related organizations of Tucson Conquistadores, Inc. All compensation reported in columns (E) and (F) is paid by Tucson Conquistadores, Inc.”

Filing and Contact Details

Filer

Filer Name
Tucson Conquistadores Foundation
EIN
20-1940513
Phone
5205710400
Address
6450 E Broadway Blvd, Tucson, AZ 85710

Signing Officer

Name
Tim Prouty
Title
President
Phone
5205710400
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Prouty
Formed
2004
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 8

“The organization inadvertantly reported a portion of their publicly-traded securities at cost basis. The prior period adjustment adjusts the June 30, 2014 balance, as reported to its fair market value. The current year unrealized gains are reflected on Part XI, line 5.”

Raw XML AppendixShowing 400 of 668 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89301
IRS990/NoncashContributionsAmt028365
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Recognition Gifts
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/TotalAmt0889
IRS990/OtherExpensesGrp/TotalAmt116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0900000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Prouty
IRS990/PriorPeriodAdjustmentsAmt0521734
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income - Tucson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364212
IRS990/PYInvestmentIncomeAmt056544
IRS990/PYOtherExpensesAmt055081
IRS990/PYOtherRevenueAmt09271
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0202693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0419293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0352114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02780913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34380
IRS990ScheduleA/PublicSupportPY170Pct00.38630
IRS990ScheduleA/PublicSupportTotal170Amt01053869
IRS990ScheduleA/SubstantialContributorsTotAmt01727044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02780913
IRS990ScheduleA/TotalSupportAmt03065451
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt044941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044941
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175576
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Organization includes 100% of raffle sales in fudraising income. 80% of raffle proceeds are shared with youth sports teams who sell the raffle tickets and included in other direct expenses. For fiscal year 2014, disbursements from the raffle program totalled $148,946. The purchase of prizes and other expenses totalled $26,630.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, 9(a)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt612350
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250700
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt149255
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05175
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17537
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Payment of 9 months rent
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Fencing for Brandi Fenton Memorial Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of youth football program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Grant to pay sports participation fees
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support youth sports and aquatics programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Funding for league pay
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Refurbishment of Daru Gym and locker-rooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support of Special Olympics Arizona's programs in Pima County.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Purchase uniforms, equipment, field rental, and officials' fees.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support of baseball league in Southern Arizona
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support of Mid-Season Classic Tournament.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Payment of 9 months rent
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Funding for scholarships, bike trailer, and maintenance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Bouldering area at Place for Girls.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,217
Liabilities
$0
Net assets
$3,473,217
Revenue
$665,620
Expenses
$407,585
Net income
$258,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.75$0.53$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.31$0.39$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.79$0.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.64$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.84$0.38$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.67$0.41$0.26
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.62$0.42$0.20
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.96$0.49$0.48
2012Summary only. Only limited summary data is available for this year.$2.13$0.02$2.10$0.53$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.55$0.37$0.17