Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2020 • EIN 20-1940513

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,356

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,089,912

Up $87,531 (+1.5%) from 2019

Net Assets

Up

$6,089,662

Up $87,281 (+1.5%) from 2019

Liabilities

Up

$250

Up $250 from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Down

$752,381

Down $555,967 (-42%) from 2019

Expenses

Up

$525,697

Up $136,232 (+35%) from 2019

Net Income

Down

$226,684

Down $692,199 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$6,089,912
Liabilities$250
Net Assets$6,089,662
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$752,381
Expenses$525,697
Net Income$226,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$788,352
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$4,739,360$5,114,766▲ $375,406
Savings and Temporary Cash Investments$680,162$467,587▼ $212,575
Cash and Non-Interest-Bearing Accounts$537,918$462,618▼ $75,300
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Total Assets$6,002,381$6,089,912▲ $87,531
Liabilities
Other Liabilities$0$250▲ $250
Total Liabilities$0$250▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,930,058$4,030,163▲ $100,105
Net Assets With Donor Restrictions$2,072,323$2,059,499▼ $12,824
Total Net Assets Fund Balance$6,002,381$6,089,662▲ $87,281
Total Liabilities and Net Assets / Fund Balance$6,002,381$6,089,912▲ $87,531

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,680,899---$1,680,899
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Judy McDermottExecutive Director$134,356$134,356

Board Members and Trustees

NameTitle
Dick ReifPast President Advisor
David SmallhousePresident
Wendell LongVice President
Chuck TownsdinDirector
Dave LyonsDirector
David NiichelDirector
Drew RosenDirector
Greg AmadoDirector
Jerry CacciatoreDirector
Tim HealyDirector
Boyd DrachmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,098
Program Service Revenue
$54,000
Investment Income
$117,384
Other Revenue
$-20,101
All Other Contributions
$335,394
Change in Net Assets
$226,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,267
Other Expenses$85,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,267--$440,267
Fees for Services Management-$51,000-$51,000
Fees for Services Other$23,296--$23,296
Insurance-$2,873-$2,873
Conferences and Meetings-$2,275-$2,275
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,221-$1,221
Other Expenses-$88-$88
Total Functional Expenses$463,563$62,134$0$525,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conquistadores Youth Golf Fund First Tee TucsonTucson, AZ501(c)(3)Support youth sports$102,540
Sporting Chance CenterTucson, AZ501(c)(3)Support youth sports$50,000
Educational Enrichment FoundationTucson, AZ501(c)(3)Support youth sports$24,250
Amphitheater Public Schools FoundationTucson, AZ501(c)(3)Scholarships for middle school and high school sports teams$20,000
Special Opympics ArizonaTucson, AZ501(c)(3)Support Little Leage Play$20,000
Boys and Girls ClubTucson, AZ501(c)(3)Support youth sports$15,000
Intermountain Centers FoundationTucson, AZ501(c)(3)Support youth healthy lifestyle through athletics$14,215
Girl Scouts of Southern ArizonaTucson, AZ501(c)(3)Support youth sports$13,818
Pima County Junior Soccer League (PCJSL)Tucson, AZ501(c)(3)Support youth soccer$11,000
El Groupo Youth CyclingTucson, AZ501(c)(3)Support youth cycling$10,000
Positive Coaching AllianceScottsdale, AZ501(c)(3)Support youth sports$10,000
Sierra Vista Cheerleading IncSierra Vista, AZ501(c)(3)Support youth sports$6,750
Baseball's Next LevelSahuarita, AZ501(c)(3)Support amateur baseball development among youth in Southern Arizona$6,500
Arziona Friends of Foster ChildrenPhoenix, AZ501(c)(3)Support youth sports$5,000
Southern Arizona Adaptive SportsTucson, AZ501(c)(3)Support youth sports$5,000
Tucson Youth FootballTucson, AZ501(c)(3)Support youth football$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$35,971
Fundraising Gross Income$15,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,870$15,870$7,956$7,914
Total Events$15,870$15,870$35,971$-20,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conquistadores$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the tax return is distributed to each board member for review and approval prior to filing.”

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 the 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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smallhouse
Formed
2004
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 635 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/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/TotalAmt02250
IRS990/OtherExpensesGrp/TotalAmt1827
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Smallhouse
IRS990/PriorPeriodAdjustmentsAmt060
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income - Tucson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289266
IRS990/PYInvestmentIncomeAmt0125524
IRS990/PYOtherExpensesAmt0100199
IRS990/PYOtherRevenueAmt058503
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0918883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0389465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0265704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03472333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43440
IRS990ScheduleA/PublicSupportPY170Pct00.41090
IRS990ScheduleA/PublicSupportTotal170Amt01718325
IRS990ScheduleA/SubstantialContributorsTotAmt01754008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03472333
IRS990ScheduleA/TotalSupportAmt03955766
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/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0780899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt044941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Conquistadores
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
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07956
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 2019, disbursements from the raffle program totalled $7,956. The purchase of prizes and other expenses totalled $28,015.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, 9(a)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4102540
IRS990ScheduleI/RecipientTable/CashGrantAmt524250
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt713818
IRS990ScheduleI/RecipientTable/CashGrantAmt814215
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116750
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
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/PurposeOfGrantTxt1Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support amateur baseball development among youth in Southern Arizona
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support youth cycling
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support youth healthy lifestyle through athletics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support youth soccer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Support Little Leage Play
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Support youth sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Support youth football
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amphitheater Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Arziona Friends of Foster Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Baseball's Next Level
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Boys and Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Conquistadores Youth Golf Fund First Tee Tucson
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Educational Enrichment Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6El Groupo Youth Cycling

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089,912
Liabilities
$250
Net assets
$6,089,662
Revenue
$752,381
Expenses
$525,697
Net income
$226,684
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