Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2018 • EIN 20-1940513

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$131,739

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,999,907

Up $603,052 (+14%) from 2017

Net Assets

Up

$4,999,907

Up $603,052 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$790,071

Up $145,693 (+23%) from 2017

Expenses

Up

$406,138

Up $7,658 (+1.9%) from 2017

Net Income

Up

$383,933

Up $138,035 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,999,907
Liabilities$0
Net Assets$4,999,907
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$790,071
Expenses$406,138
Net Income$383,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$984,677
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$3,538,694$3,893,194▲ $354,500
Savings and Temporary Cash Investments$515,876$567,333▲ $51,457
Cash and Non-Interest-Bearing Accounts$297,344$494,439▲ $197,095
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Total Assets$4,396,855$4,999,907▲ $603,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,611,806$3,065,618▲ $453,812
Permanently Rstr Net Assets$1,785,049$1,680,899▼ $104,150
Temporarily Rstr Net Assets-$253,390-
Total Net Assets Fund Balance$4,396,855$4,999,907▲ $603,052
Total Liabilities and Net Assets / Fund Balance$4,396,855$4,999,907▲ $603,052

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,680,899---$1,680,899
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Judy McDermottExecutive Director$131,739$131,739

Board Members and Trustees

NameTitle
Tim ProutyPast President
Chris EdwardsPresident
Dick ReifVice President
Chris BrowningDirector
Craig HyattDirector
Craig WeitmanDirector
Dave HutchensDirector
David SmallhouseDirector
Duff HearonDirector
Joe WhittmannDirector
Mike HannleyDirector
Peter EvansDirector
Chuck PettisCharter Advisor
Joel EstesFinancial Advisor
Jordy EnsioSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,911
Program Service Revenue
$54,000
Investment Income
$87,954
Other Revenue
$-9,794
All Other Contributions
$307,911
Change in Net Assets
$383,933

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 Traded3$48,982Fair Market Value (FMV)
Total Noncash Contributions3$48,982-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,239
Other Expenses$56,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,239--$349,239
Fees for Services Management-$51,000-$51,000
Advertising-$2,935-$2,935
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings-$1,107-$1,107
Office Expenses-$483-$483
Other Expenses-$124-$124
Total Functional Expenses$349,239$56,899$0$406,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conquistadores Youth Golf Fund First Tee TucsonTucson, AZ501(c)(3)Support youth sports$61,600
Southern Arizona Community Sports IncTucson, AZ501(c)(3)Support youth sports and aquatics programs.$50,000
The Salvation ArmyTucson, AZ501(c)(3)Support youth sports$23,790
Special Olympics ArizonaTucson, AZ501(c)(3)Support Little Leage Play$20,000
Amphitheater Public Schools FoundationTucson, AZ501(c)(3)Scholarships for middle school and high school sports teams$15,000
Boys & Girls Club of TucsonTucson, AZ501(c)(3)Support youth sports$15,000
Intermountain CentersTucson, AZ501(c)(3)Support youth healthy lifestyle through athletics$13,746
El Grupo Youth CyclingTucson, AZ501(c)(3)Support youth sports$10,000
YMCA of Southern AZTucson, AZ501(c)(3)Support Bicycling in Southern Arizona$10,000
Pima County Junior Soccer LeagueTucson, AZ501(c)(3)Fulfillment of pledge for Sporting Chance Center$9,000
Lapan Memorial Sunshine FoundationTucson, AZ501(c)(3)Support youth sports$8,300
Perimeter Bicycling Assn of America IncTucson, AZ501(c)(3)Funding for league play, scholarships for underserved$7,500
Santa Cruz Catholic SchoolTucson, AZ501(c)(3)Support youth sports$7,500
Baseball's Next LevelSahuarita, AZ501(c)(3)Support amateur baseball development among youth in Southern Arizona$6,500
Children's Clinic for Rehabilitative ServicesTucson, AZ501(c)(3)Support youth sports$5,000
Tucson Youth Baseball AssociationTucson, AZ501(c)(3)Support youth sports$5,000
Western Little LeagueTucson, AZ501(c)(3)Support youth sports$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$194,606
Fundraising Gross Income$184,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$184,812$184,812$138,356$46,456
Total Events$184,812$184,812$194,606$-9,794
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 (16)(E) and (16)(F)

“Judy McDermott is not compensated by the Tucson Conquistadores Foundation nor 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
Chris Edwards
Title
President
Phone
5205710400
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Edwards
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
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation's goal is to build an endowment fund that will generate guarantee funds for the future.”

Raw XML AppendixShowing 400 of 662 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To establish and maintain a self-perpetuating fund for support of youth and special needs athletics in Southern Arizona.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02935
IRS990/AdvertisingGrp/TotalAmt02935
IRS990/AllOtherContributionsAmt0307911
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy McDermott
IRS990/BooksInCareOfDetail/PhoneNum05205710400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297344
IRS990/CashNonInterestBearingGrp/EOYAmt0494439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01107
IRS990/ConferencesMeetingsGrp/TotalAmt01107
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657911
IRS990/CYGrantsAndSimilarPaidAmt0349239
IRS990/CYInvestmentIncomeAmt087954
IRS990/CYOtherExpensesAmt056899
IRS990/CYOtherRevenueAmt0-9794
IRS990/CYProgramServiceRevenueAmt054000
IRS990/CYRevenuesLessExpensesAmt0383933
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0406138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Support of amateur athletics through grants and donations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051000
IRS990/FeesForServicesManagementGrp/TotalAmt051000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158719
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Reif
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordy Ensio
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Hutchens
IRS990/Form990PartVIISectionAGrp/PersonNm4Duff Hearon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Hannley
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Browning
IRS990/Form990PartVIISectionAGrp/PersonNm8David Smallhouse
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Weitman
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Whittmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Prouty
IRS990/Form990PartVIISectionAGrp/PersonNm13Joel Estes
IRS990/Form990PartVIISectionAGrp/PersonNm14Chuck Pettis
IRS990/Form990PartVIISectionAGrp/PersonNm15Judy McDermott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15123020
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Charter Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0194606
IRS990/FundraisingGrossIncomeAmt0184812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0349239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0349239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0349239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03538694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03893194
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044941
IRS990/LandBldgEquipCostOrOtherBssAmt0299374
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04396855
IRS990/NetAssetsOrFundBalancesEOYAmt04999907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219119
IRS990/NoncashContributionsAmt048982
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/TotalAmt0483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01785049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01680899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income - Tucson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318971
IRS990/PYInvestmentIncomeAmt075849
IRS990/PYOtherExpensesAmt079509
IRS990/PYOtherRevenueAmt0-34538
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0245898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0398480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0383933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02818353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34990
IRS990ScheduleA/PublicSupportPY170Pct00.34590
IRS990ScheduleA/PublicSupportTotal170Amt01113277
IRS990ScheduleA/SubstantialContributorsTotAmt01705076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02818353
IRS990ScheduleA/TotalSupportAmt03181980
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0780899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01680899
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/SupplementalInformationDetail/ExplanationTxt0The Foundation's goal is to build an endowment fund that will generate guarantee funds for the future.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt056250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138356
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 2017, disbursements from the raffle program totalled $138,356. The purchase of prizes and other expenses totalled $56,250.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, 9(a)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt513746
IRS990ScheduleI/RecipientTable/CashGrantAmt68300
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1123790
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1561600
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
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)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships for middle school and high school sports teams
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support amateur baseball development among youth in Southern Arizona
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support youth healthy lifestyle through athletics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Funding for league play, scholarships for underserved
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Fulfillment of pledge for Sporting Chance Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support Little Leage Play
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Support Bicycling in Southern Arizona
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Support youth sports and aquatics programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,999,907
Liabilities
$0
Net assets
$4,999,907
Revenue
$790,071
Expenses
$406,138
Net income
$383,933
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