Civic Intelligence

Science Foundation Arizona

990 • Fiscal year 2012 • EIN 20-4365711

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.SFAZ.ORG

View Organization Page

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$21,054,057

Down $1,929,153 (-8.4%) from 2011

Net Assets

Up

$17,269,082

Up $4,120,591 (+31%) from 2011

Liabilities

Down

$3,784,975

Down $6,049,744 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,232,849

Down $6,182,955 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$21,054,057
Liabilities$3,784,975
Net Assets$17,269,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,232,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$8,390,965
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
Bisgrove scholars program is intended to attract and support in arizona exceptionally talented post doctoral and early tenure track faculty in science and engineering from across the nation who have demonstrated extraordinary potential in their field. Awarded grants to 5 scholars in 2012 and continued oversight of 1 existing scholar.
Activity 3
Strategic research groups: strategic collaborations between arizona's nonprofit research-performing institutions and industry partners in order to create economic advantages for the state. Provided continued oversight of 18 existing grants in the areas of mining, alternative energy development, drug diagnostics and genomic research, and aerospace and defense.other program service accomplishments are described in schedule o
Filing and Contact Details

Filer

EIN
20-4365711
Raw XML AppendixShowing 400 of 779 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/ReconcilationDonatedServices0-68299
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04158116
IRS990/ReconciliationUnrealizedInvest030774
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY04158116
IRS990/RevenuesLessExpensesPriorYear0468237
IRS990/SalariesEtcCurrentYear01868765
IRS990/SalariesEtcPriorYear01812761
IRS990/SavingsAndTempCashInvestments/BOY04887084
IRS990/SavingsAndTempCashInvestments/EOY04795405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08028862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010264300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07954454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09116956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044459738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079824310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0435359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0624835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0396149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0262509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01528051
IRS990ScheduleA/GrossInvestmentIncome170/Total03246903
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0266892
IRS990ScheduleA/OtherIncome170/Total0275736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80090
IRS990ScheduleA/PublicSupportTotal170079824310
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08028862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010264300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07954454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09116956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044459738
IRS990ScheduleA/Total170/Total079824310
IRS990ScheduleA/TotalSupport083346949
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,054,057
Liabilities
$3,784,975
Net assets
$17,269,082
Revenue
-
Expenses
$4,232,849
Net income
-
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