Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2019 • EIN 20-1940513

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,418

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,002,381

Up $1,002,474 (+20%) from 2018

Net Assets

Up

$6,002,381

Up $1,002,474 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$1,308,348

Up $518,277 (+66%) from 2018

Expenses

Down

$389,465

Down $16,673 (-4.1%) from 2018

Net Income

Up

$918,883

Up $534,950 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$6,002,381
Liabilities$0
Net Assets$6,002,381
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,308,348
Expenses$389,465
Net Income$918,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,434,977
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$3,893,194$4,739,360▲ $846,166
Savings and Temporary Cash Investments$567,333$680,162▲ $112,829
Cash and Non-Interest-Bearing Accounts$494,439$537,918▲ $43,479
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Total Assets$4,999,907$6,002,381▲ $1,002,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,618$3,930,058▲ $864,440
Permanently Rstr Net Assets$1,680,899$1,680,899→ $0
Temporarily Rstr Net Assets$253,390$391,424▲ $138,034
Total Net Assets Fund Balance$4,999,907$6,002,381▲ $1,002,474
Total Liabilities and Net Assets / Fund Balance$4,999,907$6,002,381▲ $1,002,474

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,680,899---$1,680,899
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Judy McDermottExecutive Director$131,418$131,418

Board Members and Trustees

NameTitle
Chris EdwardsPast President
Dick ReifPresident
David SmallhouseVice President
Boyd DrachmanDirector
Chris BrowningDirector
Craig HyattDirector
Duff HearonDirector
Jerry CacciatoreDirector
Larry GibbonsDirector
Mike HannleyDirector
Tim HealyDirector
Wendell LongDirector
Chuck PettisCharter Advisor
Joel EstesFinancial Advisor
Peter EvansSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,321
Program Service Revenue
$54,000
Investment Income
$125,524
Other Revenue
$58,503
All Other Contributions
$720,321
Change in Net Assets
$918,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,266
Other Expenses$100,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,266--$289,266
Fees for Services Management-$51,000-$51,000
Fees for Services Other$21,632--$21,632
Conferences and Meetings-$18,523-$18,523
Insurance-$2,873-$2,873
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$887-$887
Total Functional Expenses$310,898$78,567$0$389,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conquistadores Youth Golf Fund First Tee TucsonTucson, AZ501(c)(3)Support youth sports$54,784
Southern Arizona Community Sports IncTucson, AZ501(c)(3)Support youth sports and aquatics programs$50,000
Amphitheater Public Schools FoundationTucson, AZ501(c)(3)Scholarships for middle school and high school sports teams$20,000
Special Olympics ArizonaTucson, AZ501(c)(3)Support Little Leage Play$20,000
Boy Scouts of America Catalina CouncilTucson, AZ501(c)(3)Centennial Scout Expo$15,800
Boys & Girls Club of TucsonTucson, AZ501(c)(3)Support youth sports$12,000
USTA Southern AZ District TennisTucson, AZ501(c)(3)Support youth tennis$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
Engage FoundationTucson, AZ501(c)(3)Support youth rugby$7,000
Team Hoyt ArizonaOro Valley, AZ501(c)(3)Race jerseys and warmups for youth race atheletes$6,600
Baseball's Next LevelSahuarita, AZ501(c)(3)Support amateur baseball development among youth in Southern Arizona$6,500
Arizona's Children AssociationTucson, AZ501(c)(3)Extracurricular athletic acctivities for foster youth$5,000
Children's ClinicsTucson, AZ501(c)(3)Adaptive cycling recreation$5,000
Copper Hills Little LeagueSahuarita, AZ501(c)(3)Support youth sports$5,000
Tucson Parks FoundationTucson, AZ501(c)(3)Youth golf scholarship fund golf tournament sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,132
Fundraising Direct Expenses$126,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$185,132$185,132$124,384$60,748
Total Events$185,132$185,132$126,629$58,503
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 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 B, line 12C

“The Executive Director has oversight of all transactions and is easily able to assess if there is a possible conflict of interest. If so, she would bring the issue to the attention of the board of directors.”

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
David Smallhouse
Title
President
Phone
5205710400
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smallhouse
Formed
2004
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Keegan Linscott & Associates 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 661 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/LandBldgEquipBasisNetGrp/EOYAmt044941
IRS990/LandBldgEquipCostOrOtherBssAmt0299374
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0Recognition Gifts
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/TotalAmt03784
IRS990/OtherExpensesGrp/TotalAmt1887
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01680899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01680899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Smallhouse
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income - Tucson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-9794
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515268
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087954
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067188
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01569555
IRS990ScheduleA/SubstantialContributorsTotAmt01816948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070321
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386503
IRS990ScheduleA/TotalSupportAmt03819740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0780899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01680899
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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/DirectExpenseSummaryEventsAmt0126629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124384
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 2018, disbursements from the raffle program totalled $124,384. The purchase of prizes and other expenses totalled $2,245.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, 9(a)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt315800
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt654784
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt99000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt126600
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
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/PurposeOfGrantTxt0Scholarships for middle school and high school sports teams
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Extracurricular athletic acctivities for foster youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support amateur baseball development among youth in Southern Arizona
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Centennial Scout Expo
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Adaptive cycling recreation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support youth rugby

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,002,381
Liabilities
$0
Net assets
$6,002,381
Revenue
$1,308,348
Expenses
$389,465
Net income
$918,883
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