Civic Intelligence

Pivotal Foundation

990T • Fiscal year 2024 • EIN 20-3959093

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

Refreshing map…

3200 E Camelback Road 295Phoenix, AZ 85018

(602) 468-3217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $8,285,241Liabilities 2011: $10,3952011Assets 2012: $6,748,519Liabilities 2012: $02012Assets 2013: $5,970,006Liabilities 2013: $3502013Assets 2014: $5,705,827Liabilities 2014: $39,3542014Assets 2015: $4,387,631Liabilities 2015: $22,4502015Assets 2016: $3,224,139Liabilities 2016: $1,000Net Assets 2016: $3,223,1392016Assets 2017: $12,453,781Liabilities 2017: $500Net Assets 2017: $12,453,2812017Assets 2019: $13,548,529Liabilities 2019: $30,000Net Assets 2019: $13,518,5292019Assets 2020: $14,927,338Liabilities 2020: $30,500Net Assets 2020: $14,896,8382020Assets 2021: $29,461,930Liabilities 2021: $0Net Assets 2021: $29,461,9302021Assets 2022: $59,532,605Liabilities 2022: $0Net Assets 2022: $59,532,6052022Assets 2023: $81,685,457Liabilities 2023: $5,000Net Assets 2023: $81,680,4572023Assets 2024: $92,488,285Liabilities 2024: $0Net Assets 2024: $92,488,2852024

Latest loaded filing

2024

Assets$92,488,285
Liabilities$0
Net Assets$92,488,285

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $48,583Expenses 2011: $1,182,532Net Income 2011: -$1,133,9492011Revenue 2012: $20,015Expenses 2012: $1,546,342Net Income 2012: -$1,526,3272012Revenue 2013: $400,431Expenses 2013: $1,179,294Net Income 2013: -$778,8632013Revenue 2014: $492,145Expenses 2014: $795,328Net Income 2014: -$303,1832014Revenue 2015: -$13,019Expenses 2015: $1,288,273Net Income 2015: -$1,301,2922015Revenue 2016: -$203,953Expenses 2016: $938,089Net Income 2016: -$1,142,0422016Revenue 2017: $10,008,879Expenses 2017: $778,737Net Income 2017: $9,230,1422017Revenue 2019: $2,831,919Expenses 2019: $1,199,721Net Income 2019: $1,632,1982019Revenue 2020: $2,656,600Expenses 2020: $1,278,291Net Income 2020: $1,378,3092020Revenue 2021: $23,938,101Expenses 2021: $9,373,009Net Income 2021: $14,565,0922021Revenue 2022: $32,036,612Expenses 2022: $1,965,937Net Income 2022: $30,070,6752022Revenue 2023: $24,784,772Expenses 2023: $2,636,920Net Income 2023: $22,147,8522023Revenue 2024: $14,123,570Expenses 2024: $3,325,796Net Income 2024: $10,797,7742024

Latest loaded filing

2024

Revenue$14,123,570
Expenses$3,325,796
Net Income$10,797,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Pivotal Foundation
EIN
20-3959093
Phone
6024683217
Address
3200 E CAMELBACK ROAD 295, PHOENIX, AZ 85018

Signing Officer

Name
F Francis Najafi
Title
Director/president
Phone
6029567200
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0JACKIE REED
IRS990T/BooksInCareOfDetail/PhoneNum06029567200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 E CAMELBACK ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990T/BookValueAssetsEOYAmt092488285
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt069
IRS990T/OverpaymentSection/OverpaymentAmt069
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt054307
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211100
IRS990T/PriorYearOverpaymentCreditAmt069
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt028998
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt028998
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01188
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01188
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01188
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-27810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27810
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt069
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0F FRANCIS NAJAFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029567200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0203959093
ReturnHeader/Filer/PhoneNum06024683217
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 E CAMELBACK ROAD 295
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02025-11-17T13:10:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$14.1$3.33$10.8
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$81.7$0.01$81.7$24.8$2.64$22.1
2022Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$32.0$1.97$30.1
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$23.9$9.37$14.6
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.9$2.66$1.28$1.38
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$2.83$1.20$1.63
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$10.0$0.78$9.23
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.20$0.94$1.14
2015Summary only. Only limited summary data is available for this year.$4.39$0.02$0.01$1.29$1.30
2014Summary only. Only limited summary data is available for this year.$5.71$0.04$0.49$0.80$0.30
2013Summary only. Only limited summary data is available for this year.$5.97$0.00$0.40$1.18$0.78
2012Summary only. Only limited summary data is available for this year.$6.75$0.00$0.02$1.55$1.53
2011Summary only. Only limited summary data is available for this year.$8.29$0.01$0.05$1.18$1.13