Civic Intelligence

Fans Across America Charitable Foundation

990 • Fiscal year 2017 • EIN 20-5241346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

78 West Ray Rd Room 3Chandler, AZ 85225

(480) 821-3013

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$288,958

Up $28,931 (+11%) from 2016

Net Assets

Up

$288,958

Up $28,931 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$614,162

Up $7,521 (+1.2%) from 2016

Expenses

Up

$585,231

Up $38,999 (+7.1%) from 2016

Net Income

Down

$28,931

Down $31,478 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $47,173Liabilities 2011: $1402011Assets 2012: $114,494Liabilities 2012: $1402012Assets 2013: $162,770Liabilities 2013: $1,805Net Assets 2013: $160,9652013Assets 2014: $196,399Liabilities 2014: $0Net Assets 2014: $196,3992014Assets 2015: $199,618Liabilities 2015: $0Net Assets 2015: $199,6182015Assets 2016: $260,027Liabilities 2016: $0Net Assets 2016: $260,0272016Assets 2017: $288,958Liabilities 2017: $0Net Assets 2017: $288,9582017Assets 2018: $317,043Liabilities 2018: $285Net Assets 2018: $316,7582018Assets 2019: $320,134Liabilities 2019: $0Net Assets 2019: $320,1342019Assets 2020: $367,506Liabilities 2020: $685Net Assets 2020: $366,8212020Assets 2021: $669,554Liabilities 2021: $51,693Net Assets 2021: $617,8612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$288,958
Liabilities$0
Net Assets$288,958

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $126,402Expenses 2011: $92,740Net Income 2011: $33,6622011Revenue 2012: $194,904Expenses 2012: $127,583Net Income 2012: $67,3212012Revenue 2013: $191,011Expenses 2013: $144,400Net Income 2013: $46,6112013Revenue 2014: $337,581Expenses 2014: $302,147Net Income 2014: $35,4342014Revenue 2015: $374,371Expenses 2015: $371,152Net Income 2015: $3,2192015Revenue 2016: $606,641Expenses 2016: $546,232Net Income 2016: $60,4092016Revenue 2017: $614,162Expenses 2017: $585,231Net Income 2017: $28,9312017Revenue 2018: $621,643Expenses 2018: $593,843Net Income 2018: $27,8002018Revenue 2019: $422,983Expenses 2019: $419,607Net Income 2019: $3,3762019Revenue 2020: $455,076Expenses 2020: $429,089Net Income 2020: $25,9872020Revenue 2021: $385,423Expenses 2021: $366,972Net Income 2021: $18,4512021Revenue 2022: $256,853Expenses 2022: $517,298Net Income 2022: -$260,4452022

Highlighted filing

2017

Revenue$614,162
Expenses$585,231
Net Income$28,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$630,390
Mission and Program Overview

Mission

To assist homeless students, families in transition with children and victims and children of domestic violence with daily living necessities..

To assist homeless students, families in transition with children and victims of domestic violence with daily living necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$135,780$181,917▲ $46,137
Cash and Non-Interest-Bearing Accounts$119,097$103,751▼ $15,346
Land, Buildings, and Equipment, Net$4,650$2,790▼ $1,860
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$260,027$288,958▲ $28,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,027$288,958▲ $28,931
Total Net Assets Fund Balance$260,027$288,958▲ $28,931
Total Liabilities and Net Assets / Fund Balance$260,027$288,958▲ $28,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,790$6,510$9,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George MacedonPresidentFT$30,000$30,000
Judy Walruff PHDBoard MemberPT$4,350$4,350

Board Members and Trustees

NameTitle
Bruce PetilloBoard Vice President
Calvin ColemanBoard Member
Dr Matt StromBoard Member
Jason SprowlsBoard member
Judy AuvilBoard Member
Stacy GroesslBoard Member
Tom AdamsonBoard Member
Theresa NiemeyerSecretary
Jeff BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,134
All Other Contributions
$573,028
Change in Net Assets
$28,931

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$417,266Fair Market Value (FMV)
Total Noncash Contributions$417,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,623
Salaries, Compensation, and Employee Benefits$118,787
Other Expenses$89,821
Total Fundraising Expense$8,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,974--$225,974
Grants to Domestic Orgs$150,649--$150,649
Current Officers, Directors, Trustees, and Key Employees$82,552$27,597-$110,149
Occupancy$22,873$15,249-$38,122
Payroll Taxes$6,478$2,160-$8,638
Fees for Services Management$4,196-$3,584$7,780
Information Technology-$6,336-$6,336
Fees for Services Accounting-$6,277-$6,277
Insurance$1,298$3,620-$4,918
All Other Expenses$2,529$2,354-$4,883
Office Expenses-$1,687$1,125$2,812
Travel-$2,686-$2,686
Depreciation Depletion$1,116$744-$1,860
Other Expenses$837$558$2,866$1,395
Fees for Services Legal-$911-$911
Advertising--$821$821
Total Functional Expenses$501,948$74,887$8,396$585,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clothes CabinChandler, AZ-Provide needed items-
Franciscan Sisters of Christian CharityManitowoc, WI-Provide needed items-
Goodwill of ArizonaPhoenix, AZ-Provide needed items-
Maryvale Revitalization CorporationPhoenix, AZ-Provide needed items-
SojournerPhoenix, AZ-Provide needed items-
Streetlight USAPeoria, AZ-Provide needed items-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,362
Fundraising Direct Expenses$16,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$23,923$23,923$5,235$18,688
Bowling$21,439$21,439$4,256$17,183
Total Events$45,362$45,362$16,228$29,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Line 19

Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2017 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Board President. After review, the financial board members composed of the Treasurer and CPAs review the 990 return and schedules. The board compares the 990 information with known metrics and the annual financial statements issued by the independent Certified Public Accountant.

Filing and Contact Details

Filer

Filer Name
Fans Across America Charitable Foundation
EIN
20-5241346
Phone
4808213013
Address
78 West Ray Rd Room 3, Chandler, AZ 85225

Signing Officer

Name
George Macedon
Title
President
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Macedon
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
The AZ CFO LLC
Address
11020 N Saguaro Blvd, Fountain HIlls, AZ 85268
Preparer
Steven C Hedden CPA
Phone
4807721164
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IRS990/PYContributionsGrantsAmt0606641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0383806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071251
IRS990/PYRevenuesLessExpensesAmt060409
IRS990/PYSalariesCompEmpBnftPaidAmt091175
IRS990/PYTotalExpensesAmt0546232
IRS990/PYTotalRevenueAmt0606641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02132173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02132173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199418
IRS990ScheduleA/Total509Grp/TotalAmt02132173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132173
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01430
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Non-Cash Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Non-Cash Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Non-Cash Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Non-Cash Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt135425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt258237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt326794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Personal hygiene items, diapers, shoes, clothing, gift cards, other necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Computers, back packs, school supplies, calculators
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Gift cards, food cards, lodging, utilities, clothing, medical necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Diapers and personal hygiene items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt037662
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt127870
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt218831
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420338
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt515818
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Clothing and personal hygine items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Clothing and personal hygine items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Clothing and personal hygine items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Clothing and personal hygine items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Clothing and personal hygine items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Clothing and personal hygine items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide needed items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide needed items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide needed items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide needed items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide needed items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provide needed items
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sojourner
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Goodwill of Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Clothes Cabin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Maryvale Revitalization Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Franciscan Sisters of Christian Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Streetlight USA
IRS990ScheduleI/RecipientTable/RecipientEIN0942465081
IRS990ScheduleI/RecipientTable/RecipientEIN1860104415
IRS990ScheduleI/RecipientTable/RecipientEIN2262024218
IRS990ScheduleI/RecipientTable/RecipientEIN3860713066
IRS990ScheduleI/RecipientTable/RecipientEIN4391530622
IRS990ScheduleI/RecipientTable/RecipientEIN5264359672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 20156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12626 W Beryl Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 N Alma School Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 23323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41415 S Rapids Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 6178
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix

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