Civic Intelligence

Tempe Center for the Arts Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4782020

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.FRIENDSOFTCA.ORG
700 W Rio Salado ParkwayTempe, AZ 85281

(480) 350-2884

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$86,569

Down $23,879 (-22%) from 2015

Net Assets

Down

$85,980

Down $23,696 (-22%) from 2015

Liabilities

Down

$589

Down $183 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$33,989

Down $17,666 (-34%) from 2015

Expenses

Up

$57,685

Up $22,355 (+63%) from 2015

Net Income

Down

-$23,696

Down $40,021 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,978Liabilities 2010: $02010Assets 2011: $185,600Liabilities 2011: $02011Assets 2012: $156,774Liabilities 2012: $02012Assets 2013: $144,289Liabilities 2013: $02013Assets 2014: $93,871Liabilities 2014: $8202014Assets 2015: $110,448Liabilities 2015: $772Net Assets 2015: $109,6762015Assets 2016: $86,569Liabilities 2016: $589Net Assets 2016: $85,9802016Assets 2017: $78,998Liabilities 2017: $545Net Assets 2017: $78,4532017Assets 2018: $47,693Liabilities 2018: $349Net Assets 2018: $47,3442018Assets 2019: $50,281Liabilities 2019: $685Net Assets 2019: $49,5962019

Highlighted filing

2016

Assets$86,569
Liabilities$589
Net Assets$85,980
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $40,850Expenses 2010: $62,593Net Income 2010: -$21,7432010Revenue 2011: $76,049Expenses 2011: $60,427Net Income 2011: $15,6222011Revenue 2012: $47,564Expenses 2012: $76,390Net Income 2012: -$28,8262012Revenue 2013: $81,703Expenses 2013: $94,321Net Income 2013: -$12,6182013Revenue 2014: $35,471Expenses 2014: $86,709Net Income 2014: -$51,2382014Revenue 2015: $51,655Expenses 2015: $35,330Net Income 2015: $16,3252015Revenue 2016: $33,989Expenses 2016: $57,685Net Income 2016: -$23,6962016Revenue 2017: $43,497Expenses 2017: $51,956Net Income 2017: -$8,4592017Revenue 2018: $46,001Expenses 2018: $75,431Net Income 2018: -$29,4302018Revenue 2019: $28,470Expenses 2019: $26,218Net Income 2019: $2,2522019

Highlighted filing

2016

Revenue$33,989
Expenses$57,685
Net Income-$23,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$41,949
Mission and Program Overview

Mission

Support for cultural events at tca

Program Services

DescriptionGrantsExpenses
PERFORMANCE WITH A VIEW - FREE PUBLIC OUTREACH SERIES FOR 150-200 ADULTS AND ARTS CAREER DAY FOR 60 HIGH SCHOOL STUDENTS.$25,000$52,297
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOLBY GRANVILLEPresident-$0--
FRANK WILLIAMSVice President-$0--
SERGEI PERKOVSKIITreasurer-$0--
CATHERINE HAYDENSecretary-$0--
REX GULBRANSONPresident Elect-$0--
DON DOTTSPast President-$0--
JEAN COOKDirector-$0--
BRIAN FARLINGDirector-$0--
GAIL FISHERDirector-$0--
LISA HOBSONDirector-$0--
JOHN KANEDirector-$0--
MEL KESSLERDirector-$0--
FREDA ROTHERMELDirector-$0--
JENNIFER SPANGLERDirector-$0--
MANJULA VAZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tempe Center for the Arts Foundation
EIN
20-4782020
Phone
4803502884
Address
700 W RIO SALADO PARKWAY, TEMPE, AZ 85281

Signing Officer

Name
Rex Gulbranson
Title
President
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 S ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee TEMPE CENTER FOR THE ARTS 700 W. RIO SALADO PKWY TEMPE AZ 85281, Cash Grant 7,500, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee ARIZONA WIND SYMPHONY, INC, PO BOX 7606 TEMPE AZ 85284, Cash Grant 7,500, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Art program expenses 15,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 3,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,564”

Form 990-EZ, Part II, Line 24, Other Assets

“RECEIVABLES Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL TAXES Beginning of year 772, End of year 589”

Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
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IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee TEMPE CENTER FOR THE ARTS 700 W. RIO SALADO PKWY TEMPE AZ 85281, Cash Grant 7,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee ARIZONA WIND SYMPHONY, INC, PO BOX 7606 TEMPE AZ 85284, Cash Grant 7,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM EXPENSES 15,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 3,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED PAYROLL TAXES Beginning of year 772, End of year 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REX GULBRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE CENTER FOR THE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0204782020
ReturnHeader/Filer/PhoneNum04803502884
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ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 S ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-04-11T01:17:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,569
Liabilities
$589
Net assets
$85,980
Revenue
$33,989
Expenses
$57,685
Net income
-$23,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.46$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.43$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.52$0.35$0.16
2014Summary only. Only limited summary data is available for this year.$0.94$0.01$0.35$0.87$0.51
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.82$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.48$0.76$0.29
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.76$0.60$0.16
2010Summary only. Only limited summary data is available for this year.$1.70$0.00$0.41$0.63$0.22