Civic Intelligence

Zuckerman Community Outreach Foundation

990 • Fiscal year 2017 • EIN 20-3617544

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
6420 E Broadway Blvd Suite A100Tucson, AZ 85710

(520) 770-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$171,914

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,641,446

Up $222,583 (+3.5%) from 2016

Net Assets

Up

$6,631,715

Up $230,988 (+3.6%) from 2016

Liabilities

Down

$9,731

Down $8,405 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Up

$280,236

Up $30,216 (+12%) from 2016

Expenses

Down

$351,602

Down $40,155 (-10%) from 2016

Net Income

Up

-$71,366

Up $70,371 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,699,241Liabilities 2010: $31,311Net Assets 2010: $7,667,9302010Assets 2011: $8,145,429Liabilities 2011: $17,110Net Assets 2011: $8,128,3192011Assets 2012: $7,170,650Liabilities 2012: $33,166Net Assets 2012: $7,137,4842012Assets 2013: $6,812,707Liabilities 2013: $10,549Net Assets 2013: $6,802,1582013Assets 2014: $7,012,933Liabilities 2014: $10,378Net Assets 2014: $7,002,5552014Assets 2015: $6,608,731Liabilities 2015: $9,728Net Assets 2015: $6,599,0032015Assets 2016: $6,418,863Liabilities 2016: $18,136Net Assets 2016: $6,400,7272016Assets 2017: $6,641,446Liabilities 2017: $9,731Net Assets 2017: $6,631,7152017Assets 2018: $6,592,925Liabilities 2018: $22,158Net Assets 2018: $6,570,7672018Assets 2019: $6,681,249Liabilities 2019: $6,681,249Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$6,641,446
Liabilities$9,731
Net Assets$6,631,715
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $503,3962010Expenses 2011: $529,3542011Expenses 2012: $589,4452012Expenses 2013: $431,6722013Revenue 2014: $234,115Expenses 2014: $402,354Net Income 2014: -$168,2392014Revenue 2015: -$251,595Expenses 2015: $319,319Net Income 2015: -$570,9142015Revenue 2016: $250,020Expenses 2016: $391,757Net Income 2016: -$141,7372016Revenue 2017: $280,236Expenses 2017: $351,602Net Income 2017: -$71,3662017Revenue 2018: $284,864Expenses 2018: $363,922Net Income 2018: -$79,0582018Revenue 2019: $290,773Expenses 2019: $6,982,013Net Income 2019: -$6,691,2402019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$280,236
Expenses$351,602
Net Income-$71,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,574,882
Mission and Program Overview

Mission

The zuckerman community outreach foundation (foundation) supports local and national charitable organizations that promote both health and wellness as well as creative and artistic endeavors. The foundation will seek and fund traditional and innovative projects and programs which exist to support the mission of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,265,674$6,402,278▲ $136,604
Savings and Temporary Cash Investments$153,189$189,168▲ $35,979
Other Notes and Loans Receivable, Net-$50,000-
Total Assets$6,418,863$6,641,446▲ $222,583
Liabilities
Accounts Payable and Accrued Expenses$9,486$9,731▲ $245
Grants Payable$8,650--
Total Liabilities$18,136$9,731▼ $8,405
Net Assets / Fund Balance
Unrestricted Net Assets$6,400,727$6,631,715▲ $230,988
Total Net Assets Fund Balance$6,400,727$6,631,715▲ $230,988
Total Liabilities and Net Assets / Fund Balance$6,418,863$6,641,446▲ $222,583
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
J Clinton MabiePresident/se$171,914$171,914

Board Members and Trustees

NameTitle
J Clinton MabiePresident/secretary
Amy ZuckermanDirector
Jay ZuckermanDirector
Ken MorrisDirector
Kim BournDirector
Mary OkoyeDirector
Nicole Zuckerman-morrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$280,236
Other Revenue
$0
Change in Net Assets
$-71,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,250
Other Expenses$102,352
Total Fundraising Expense$2,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,250--$249,250
Fees for Service Investment Mgmnt Fees-$60,563-$60,563
Fees for Services Management$18,927$17,768$1,931$38,626
Fees for Services Accounting-$1,750-$1,750
Office Expenses$692$650$71$1,413
Total Functional Expenses$268,869$80,731$2,002$351,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Food Bank IncTucson, AZ501c3General Support$15,000
Jr El Tour IncTucson, AZ501c3General Support$15,000
Tu Nidito Children and Family ServTucson, AZ501c3General Support$15,000
Primavera Foundation IncTucson, AZ501c3General Support$14,000
El Grupo Youth CyclingTucson, AZ501c3General Support$12,000
Amistad Y SaludTucson, AZ501c3General Support$10,000
Community Home Repair Projects ofTucson, AZ501c3General Support$10,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$10,000
Emerge Center Against Domestic AbTucson, AZ501c3General Support$10,000
Intermountain Centers for HumanTucson, AZ501c3General Support$10,000
Jewish Family & Childrens ServicesTucson, AZ501c3General Support$10,000
Wright Flight IncTucson, AZ501c3General Support$10,000
Bag ItTucson, AZ501c3General Support$9,000
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$8,000
El Rio Health Center FoundationTucson, AZ501c3General Support$7,500
Helping Hands for Single MomsTucson, AZ501c3General Support$7,500
Integrative Touch for KidsTucson, AZ501c3General Support$7,500
Literacy ConnectsTucson, AZ501c3General Support$7,500
Blair Charity GroupTucson, AZ501c3General Support$6,000
Dancing in the Streets ArizonaTucson, AZ501c3General Support$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jay zuckerman amy zuckerman director director are siblings nicole zuckerman-morris jay zuckerman director director father-daughter nicole zuckerman-morris ken morris director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Personnel and finance committee members from the community foundation of southern arizona review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Zuckerman Community Outreach
EIN
20-3617544
Phone
5207700800
Address
6420 E BROADWAY BLVD SUITE A100, TUCSON, AZ 85710

Signing Officer

Name
J Clinton Mabie
Title
President/secretary
Phone
5207700800
Signed
2018-05-08

Organization Details

Principal Officer
J Clinton Mabie
Formed
2005
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The zuckerman community outreach foundation (foundation) supports local and national charitable organizations that promote both health and wellness as well as creative and artistic endeavors. The foundation will seek and fund traditional and innovative projects and programs which exist to support the mission of the foundation.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2017, management is not aware of any uncertain tax positions that are potentially material.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,641,446
Liabilities
$9,731
Net assets
$6,631,715
Revenue
$280,236
Expenses
$351,602
Net income
-$71,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.68$6.68$0.00$0.29$6.98$6.69
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.02$6.57$0.28$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$0.28$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$0.25$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$0.25$0.32$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$0.23$0.40$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.01$6.80$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.03$7.14$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.02$8.13$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.03$7.67$0.50