Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2021 • EIN 20-1940513

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$6,089,912

Flat from 2020

Net Assets

Flat

$6,089,662

Flat from 2020

Liabilities

Flat

$250

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $752,381 (-100%) from 2020

Expenses

Down

$0

Down $525,697 (-100%) from 2020

Net Income

Down

$0

Down $226,684 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$6,089,912
Liabilities$250
Net Assets$6,089,662
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$0
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$5,114,766$5,114,766→ $0
Savings and Temporary Cash Investments$467,587$467,587→ $0
Cash and Non-Interest-Bearing Accounts$462,618$462,618→ $0
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Total Assets$6,089,912$6,089,912→ $0
Liabilities
Other Liabilities$250$250→ $0
Total Liabilities$250$250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,030,163$4,030,163→ $0
Net Assets With Donor Restrictions$2,059,499$2,059,499→ $0
Total Net Assets Fund Balance$6,089,662$6,089,662→ $0
Total Liabilities and Net Assets / Fund Balance$6,089,912$6,089,912→ $0

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,680,899---$1,680,899
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
Compensation and Service Providers
Top Officer Pay22nd percentile

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
Judy McDermottExecutive Director
Boyd DrachmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amphitheater Public Schools FoundationTucson, AZ501(c)(3)Scholarships for middle school and high school sports teams-
Arziona Friends of Foster ChildrenPhoenix, AZ501(c)(3)Support youth sports-
Baseball's Next LevelSahuarita, AZ501(c)(3)Support amateur baseball development among youth in Southern Arizona-
Boys and Girls ClubTucson, AZ501(c)(3)Support youth sports-
Conquistadores Youth Golf Fund First Tee TucsonTucson, AZ501(c)(3)Support youth sports-
Educational Enrichment FoundationTucson, AZ501(c)(3)Support youth sports-
El Groupo Youth CyclingTucson, AZ501(c)(3)Support youth cycling-
Girl Scouts of Southern ArizonaTucson, AZ501(c)(3)Support youth sports-
Intermountain Centers FoundationTucson, AZ501(c)(3)Support youth healthy lifestyle through athletics-
Pima County Junior Soccer League (PCJSL)Tucson, AZ501(c)(3)Support youth soccer-
Positive Coaching AllianceScottsdale, AZ501(c)(3)Support youth sports-
Sierra Vista Cheerleading IncSierra Vista, AZ501(c)(3)Support youth sports-
Southern Arizona Adaptive SportsTucson, AZ501(c)(3)Support youth sports-
Special Opympics ArizonaTucson, AZ501(c)(3)Support Little Leage Play-
Sporting Chance CenterTucson, AZ501(c)(3)Support youth sports-
Tucson Youth FootballTucson, AZ501(c)(3)Support youth football-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Kathleen Pradella
Title
Ed
Phone
5205710400
Signed
2022-05-16
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
0

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 550 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/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05205710400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0462618
IRS990/CashNonInterestBearingGrp/EOYAmt0462618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Support of amateur athletics through grants and donations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02059499
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02059499
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/AverageHoursPerWeekRt112.00
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/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/PersonNm0David Smallhouse
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendell Long
IRS990/Form990PartVIISectionAGrp/PersonNm2Boyd Drachman
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Amado
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Townsdin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Cacciatore
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Healy
IRS990/Form990PartVIISectionAGrp/PersonNm8David Niichel
IRS990/Form990PartVIISectionAGrp/PersonNm9Drew Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm10Dick Reif
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy 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/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/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/TitleTxt10Past President Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05114766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05114766
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/NetAssetsOrFundBalancesBOYAmt06089662
IRS990/NetAssetsOrFundBalancesEOYAmt06089662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04030163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04030163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Smallhouse
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440267
IRS990/PYInvestmentIncomeAmt0117384
IRS990/PYOtherExpensesAmt085430
IRS990/PYOtherRevenueAmt0-20101
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0226684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0525697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02878353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0805867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42430
IRS990ScheduleA/PublicSupportPY170Pct00.43440
IRS990ScheduleA/PublicSupportTotal170Amt01393861
IRS990ScheduleA/SubstantialContributorsTotAmt01484492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02878353
IRS990ScheduleA/TotalSupportAmt03285064
IRS990/ScheduleBRequiredInd00
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/BeginningYearBalanceAmt01680899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt044941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Conquistadores
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Girl Scouts of Southern Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Intermountain Centers Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Pima County Junior Soccer League (PCJSL)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Positive Coaching Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Sierra Vista Cheerleading Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Southern Arizona Adaptive Sports
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Special Opympics Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Sporting Chance Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Tucson Youth Football
IRS990ScheduleI/RecipientTable/RecipientEIN0860472926
IRS990ScheduleI/RecipientTable/RecipientEIN1860468850
IRS990ScheduleI/RecipientTable/RecipientEIN2473015371
IRS990ScheduleI/RecipientTable/RecipientEIN3860172257
IRS990ScheduleI/RecipientTable/RecipientEIN4450511766
IRS990ScheduleI/RecipientTable/RecipientEIN5742354578
IRS990ScheduleI/RecipientTable/RecipientEIN6800252901
IRS990ScheduleI/RecipientTable/RecipientEIN7860098917
IRS990ScheduleI/RecipientTable/RecipientEIN8850254535
IRS990ScheduleI/RecipientTable/RecipientEIN9510166697
IRS990ScheduleI/RecipientTable/RecipientEIN10770485946
IRS990ScheduleI/RecipientTable/RecipientEIN11831103440
IRS990ScheduleI/RecipientTable/RecipientEIN12821289116
IRS990ScheduleI/RecipientTable/RecipientEIN13860307564
IRS990ScheduleI/RecipientTable/RecipientEIN14860743221
IRS990ScheduleI/RecipientTable/RecipientEIN15237047977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 W Wetmore Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1360 E Coronado 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33155 E Grant Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46450 E Broadway Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55049 E Broadway Blvd Ste 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74300 E Broadway Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 86537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96938 EHawthorne
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104848 E Cactus Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111980 Sunview Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122610 E Croyden St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133340 NCountry Club Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142100 W Curtis
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151011 N Craycroft
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sahuarita
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Sierra Vista
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
$0
Expenses
$0
Net income
$0
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