Civic Intelligence

Science Foundation Arizona

990 • Fiscal year 2011 • EIN 20-4365711

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

400 E Van Buren Street No 20085004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,983,210

Down $14,322,565 (-38%) from 2010

Net Assets

Up

$13,148,491

Up $744,988 (+6.0%) from 2010

Liabilities

Down

$9,834,719

Down $15,067,553 (-61%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,415,804

Down $10,860,368 (-51%) from 2010

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.

$40M$30M$20M$10M$0Assets 2010: $37,305,775Liabilities 2010: $24,902,272Net Assets 2010: $12,403,5032010Assets 2011: $22,983,210Liabilities 2011: $9,834,719Net Assets 2011: $13,148,4912011Assets 2012: $21,054,057Liabilities 2012: $3,784,975Net Assets 2012: $17,269,0822012Assets 2013: $14,856,985Liabilities 2013: $2,735,210Net Assets 2013: $12,121,7752013Assets 2014: $11,043,727Liabilities 2014: $2,124,561Net Assets 2014: $8,919,1662014Assets 2015: $7,657,241Liabilities 2015: $1,670,343Net Assets 2015: $5,986,8982015Assets 2016: $5,213,711Liabilities 2016: $1,761,066Net Assets 2016: $3,452,6452016Assets 2017: $3,834,800Liabilities 2017: $944,533Net Assets 2017: $2,890,2672017Assets 2018: $2,563,478Liabilities 2018: $226,958Net Assets 2018: $2,336,5202018Assets 2019: $1,527,892Liabilities 2019: $61,186Net Assets 2019: $1,466,7062019Assets 2020: $887,986Liabilities 2020: $235,814Net Assets 2020: $652,1722020Assets 2021: $551,474Liabilities 2021: $234,773Net Assets 2021: $316,7012021Assets 2022: $43,691Liabilities 2022: $304Net Assets 2022: $43,3872022

Highlighted filing

2011

Assets$22,983,210
Liabilities$9,834,719
Net Assets$13,148,491

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,276,1722010Expenses 2011: $10,415,8042011Expenses 2012: $4,232,8492012Revenue 2013: $2,797,875Expenses 2013: $7,753,521Net Income 2013: -$4,955,6462013Revenue 2014: $1,320,738Expenses 2014: $4,512,794Net Income 2014: -$3,192,0562014Revenue 2015: $1,744,130Expenses 2015: $4,716,832Net Income 2015: -$2,972,7022015Revenue 2016: $1,218,305Expenses 2016: $3,744,178Net Income 2016: -$2,525,8732016Revenue 2017: $1,671,904Expenses 2017: $2,314,722Net Income 2017: -$642,8182017Revenue 2018: $1,092,194Expenses 2018: $1,645,941Net Income 2018: -$553,7472018Revenue 2019: $69,329Expenses 2019: $945,837Net Income 2019: -$876,5082019Revenue 2020: $3,059Expenses 2020: $817,593Net Income 2020: -$814,5342020Revenue 2021: $6,929Expenses 2021: $342,400Net Income 2021: -$335,4712021Revenue 2022: $75,542Expenses 2022: $348,856Net Income 2022: -$273,3142022

Highlighted filing

2011

Revenue-
Expenses$10,415,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$10,884,041
Mission and Program Overview

Mission

Science foundation arizona's mission is to diversify arizona's economy by investing in scientific and engineering research linked to industry needs and investing in education to create a work force with 21st centrury skills.

Major Activities

Activity 2
Stem education: supports programs that improve teacher instruction and student learning through the interdisciplinary approach defined as stem education. Teacher programs are designed to engage teachers in research experiences, update their knowledge and help them translate their learning back to their classrooms. Some programs are designed to create student interest and enthusiasm for stem careers, better prepare them in math and science, and offer early college industry-driven learning experiences that result in certifications, and two- and four-year degrees in stem fields. Awarded 4 grants in 2011 and continued oversight of 2 grants for engineering pathways designed to expand engineering and applied technology programs and broaden k-12 outreach at four community colleges. Sfaz began development of the az stem network, a comprehensive approach to embedding stem education in schools and districts.
Activity 3
Graduate research fellowships: recruit a significant number of the best students to arizona - top 5% nationwide to create a "culture of research" and plant the seed that arizona is competitive with the top research institutions for the best of the best students. 40 fellows funded in fields of sustainability, bioscience, and information/communications technology.other program service accomplishments are described in schedule o
Filing and Contact Details

Filer

EIN
20-4365711
Raw XML AppendixShowing 400 of 714 raw XML fields

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IRS990/Activity2/Description0STEM EDUCATION: SUPPORTS PROGRAMS THAT IMPROVE TEACHER INSTRUCTION AND STUDENT LEARNING THROUGH THE INTERDISCIPLINARY APPROACH DEFINED AS STEM EDUCATION. TEACHER PROGRAMS ARE DESIGNED TO ENGAGE TEACHERS IN RESEARCH EXPERIENCES, UPDATE THEIR KNOWLEDGE AND HELP THEM TRANSLATE THEIR LEARNING BACK TO THEIR CLASSROOMS. SOME PROGRAMS ARE DESIGNED TO CREATE STUDENT INTEREST AND ENTHUSIASM FOR STEM CAREERS, BETTER PREPARE THEM IN MATH AND SCIENCE, AND OFFER EARLY COLLEGE INDUSTRY-DRIVEN LEARNING EXPERIENCES THAT RESULT IN CERTIFICATIONS, AND TWO- AND FOUR-YEAR DEGREES IN STEM FIELDS. AWARDED 4 GRANTS IN 2011 AND CONTINUED OVERSIGHT OF 2 GRANTS FOR ENGINEERING PATHWAYS DESIGNED TO EXPAND ENGINEERING AND APPLIED TECHNOLOGY PROGRAMS AND BROADEN K-12 OUTREACH AT FOUR COMMUNITY COLLEGES. SFAZ BEGAN DEVELOPMENT OF THE AZ STEM NETWORK, A COMPREHENSIVE APPROACH TO EMBEDDING STEM EDUCATION IN SCHOOLS AND DISTRICTS.
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IRS990/PensionPlanContributions/ManagementAndGeneral08744
IRS990/PensionPlanContributions/ProgramServices064601
IRS990/PensionPlanContributions/Total073380
IRS990/PledgesAndGrantsReceivable/BOY01332373
IRS990/PledgesAndGrantsReceivable/EOY0448945
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033343
IRS990/PrepaidExpensesDeferredCharges/EOY011528
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0276751
IRS990/ReconcilationRevenueExpenses0468237
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05446752
IRS990/RevenuesLessExpensesCY0468237
IRS990/RevenuesLessExpensesPriorYear0-12721884
IRS990/SalariesEtcCurrentYear01812761
IRS990/SalariesEtcPriorYear01964691
IRS990/SavingsAndTempCashInvestments/BOY035257108
IRS990/SavingsAndTempCashInvestments/EOY04887084
IRS990ScheduleA/AmountsSubstContributorsTotal022452376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010264300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07954454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09116956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044459738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056678500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128473948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0624835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0396149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0262509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01528051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0828802
IRS990ScheduleA/GrossInvestmentIncome170/Total03640346
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0266892
IRS990ScheduleA/OtherIncome170/Total0266892
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77420
IRS990ScheduleA/PublicSupportTotal1700106021572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010264300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07954454
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09116956

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$0.01$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$0.00$0.82$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.07$0.95$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$1.09$1.65$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.94$2.89$1.67$2.31$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.76$3.45$1.22$3.74$2.53
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.67$5.99$1.74$4.72$2.97
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.12$8.92$1.32$4.51$3.19
2013Detailed filing. Detailed filing data is available for this year.$14.9$2.74$12.1$2.80$7.75$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.78$17.3$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$9.83$13.1$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$24.9$12.4$21.3