Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2017 • EIN 20-1940513

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,103

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,396,855

Up $528,292 (+14%) from 2016

Net Assets

Up

$4,396,855

Up $528,292 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$644,378

Down $194,523 (-23%) from 2016

Expenses

Up

$398,480

Up $16,544 (+4.3%) from 2016

Net Income

Down

$245,898

Down $211,067 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$4,396,855
Liabilities$0
Net Assets$4,396,855
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$644,378
Expenses$398,480
Net Income$245,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$882,969
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$3,031,277$3,538,694▲ $507,417
Savings and Temporary Cash Investments$540,156$515,876▼ $24,280
Cash and Non-Interest-Bearing Accounts$252,189$297,344▲ $45,155
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Total Assets$3,868,563$4,396,855▲ $528,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,664$2,611,806▲ $424,142
Permanently Rstr Net Assets$1,680,899$1,785,049▲ $104,150
Total Net Assets Fund Balance$3,868,563$4,396,855▲ $528,292
Total Liabilities and Net Assets / Fund Balance$3,868,563$4,396,855▲ $528,292

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,680,899---$1,680,899
2015$900,000$780,899--$1,680,899
2014$900,000---$900,000
2013$900,000---$900,000
2012$900,000---$900,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Judy McDermottExecutive Director$124,103$124,103

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,067
Program Service Revenue
$54,000
Investment Income
$75,849
Other Revenue
$-34,538
All Other Contributions
$199,067
Change in Net Assets
$245,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,971
Other Expenses$79,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,971--$318,971
Fees for Services Management-$51,000-$51,000
Insurance-$5,746-$5,746
Fees for Services Accounting-$1,175-$1,175
Conferences and Meetings-$1,151-$1,151
Office Expenses-$858-$858
Other Expenses-$206-$206
Total Functional Expenses$318,971$79,509$0$398,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Arizona Community Sports IncTucson, AZ501(c)(3)Fulfillment of pledge for Sporting Chance Center$50,000
Special Olympics ArizonaTucson, AZ501(c)(3)Support of Special Olympics Arizona's programs in Pima County.$20,000
Boys & Girls Club of TucsonTucson, AZ501(c)(3)September 2016 Funding$16,700
Amphitheater Public Schools FoundationTucson, AZ501(c)(3)Scholarships for middle school and high school sports teams$15,000
Intermountain CentersTucson, AZ501(c)(3)Support youth healthy lifestyle through athletics$12,500
YMCA of Southern AZTucson, AZ501(c)(3)Support youth sports and aquatics programs.$10,000
Pima County Junior SoccerTucson, AZ501(c)(3)Funding for league play, scholarships for underserved$9,000
Perimeter Bicycling Assn of America IncTucson, AZ501(c)(3)Support Bicycling in Southern Arizona$7,500
Rincon Little LeagueVail, AZ501(c)(3)Support Little Leage Play$6,000
Baseball Next LevelSahuarita, AZ501(c)(3)Support amatuer baseball development among youth in Southern Arizona$5,500
Boys & Girls Club of Sierra Vista IncSierra Vista, AZ501(c)(3)Summer sports programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,591
Fundraising Gross Income$204,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$204,053$204,053$238,591$-34,538
Total Events$204,053$204,053$238,591$-34,538
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 11B

“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 the 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Prouty
Formed
2004
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
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
Raw XML AppendixShowing 400 of 608 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/NetUnrlzdGainsLossesInvstAmt0282394
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/TotalAmt0858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Repairs
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Recognition Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt11973
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01680899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01785049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Prouty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income - Tucson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311205
IRS990/PYInvestmentIncomeAmt076722
IRS990/PYOtherExpensesAmt067963
IRS990/PYOtherRevenueAmt0114199
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0456965
IRS990/PYSalariesCompEmpBnftPaidAmt02768
IRS990/PYTotalExpensesAmt0381936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245898
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01599500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34590
IRS990ScheduleA/PublicSupportPY170Pct00.33490
IRS990ScheduleA/PublicSupportTotal170Amt01123452
IRS990ScheduleA/SubstantialContributorsTotAmt01797441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920893
IRS990ScheduleA/TotalSupportAmt03247495
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/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0780899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01680899
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/DirectExpenseSummaryEventsAmt0238591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0238591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0238591
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 2016, disbursements from the raffle program totalled $207,598.30. The purchase of prizes and other expenses totalled $30,992.43.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, 9(a)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt216700
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
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/PurposeOfGrantTxt0Scholarships for middle school and high school sports teams
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Summer sports programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2September 2016 Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Funding for league play, scholarships for underserved
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fulfillment of pledge for Sporting Chance Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support of Special Olympics Arizona's programs in Pima County.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support youth sports and aquatics programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support Little Leage Play
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support Bicycling in Southern Arizona
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support youth healthy lifestyle through athletics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support amatuer baseball development among youth in Southern Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amphitheater Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Club of Sierra Vista Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boys & Girls Club of Tucson
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pima County Junior Soccer

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,855
Liabilities
$0
Net assets
$4,396,855
Revenue
$644,378
Expenses
$398,480
Net income
$245,898
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