Civic Intelligence

Arizona Forward Association

990 • Fiscal year 2019 • EIN 23-7154678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.arizonaforward.org
3800 N Central Avenue Room 1030Phoenix, AZ 85012

(602) 240-2408

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$211,184

Down $35,642 (-14%) from 2018

Net Assets

Down

$106,044

Down $57,554 (-35%) from 2018

Liabilities

Up

$105,140

Up $21,912 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$563,045

Up $7,362 (+1.3%) from 2018

Expenses

Up

$632,800

Up $93,726 (+17%) from 2018

Net Income

Down

-$69,755

Down $86,364 (-520%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2013: $321,628Liabilities 2013: $5,366Net Assets 2013: $316,2622013Assets 2014: $281,986Liabilities 2014: $6,574Net Assets 2014: $275,4122014Assets 2015: $216,701Liabilities 2015: $109,088Net Assets 2015: $107,6132015Assets 2016: $322,197Liabilities 2016: $202,208Net Assets 2016: $119,9892016Assets 2017: $225,910Liabilities 2017: $62,971Net Assets 2017: $162,9392017Assets 2018: $246,826Liabilities 2018: $83,228Net Assets 2018: $163,5982018Assets 2019: $211,184Liabilities 2019: $105,140Net Assets 2019: $106,0442019Assets 2020: $299,389Liabilities 2020: $121,871Net Assets 2020: $177,5182020Assets 2021: $486,584Liabilities 2021: $186,553Net Assets 2021: $300,0312021Assets 2022: $469,115Liabilities 2022: $133,542Net Assets 2022: $335,5732022Assets 2023: $570,107Liabilities 2023: $173,599Net Assets 2023: $396,5082023Assets 2024: $570,899Liabilities 2024: $167,190Net Assets 2024: $403,7092024

Highlighted filing

2019

Assets$211,184
Liabilities$105,140
Net Assets$106,044
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $728,147Expenses 2013: $730,004Net Income 2013: -$1,8572013Revenue 2014: $658,227Expenses 2014: $700,660Net Income 2014: -$42,4332014Revenue 2015: $493,537Expenses 2015: $656,830Net Income 2015: -$163,2932015Revenue 2016: $626,379Expenses 2016: $603,310Net Income 2016: $23,0692016Revenue 2017: $675,271Expenses 2017: $643,604Net Income 2017: $31,6672017Revenue 2018: $555,683Expenses 2018: $539,074Net Income 2018: $16,6092018Revenue 2019: $563,045Expenses 2019: $632,800Net Income 2019: -$69,7552019Revenue 2020: $511,192Expenses 2020: $445,118Net Income 2020: $66,0742020Revenue 2021: $564,987Expenses 2021: $445,922Net Income 2021: $119,0652021Revenue 2022: $645,306Expenses 2022: $594,343Net Income 2022: $50,9632022Revenue 2023: $732,570Expenses 2023: $685,176Net Income 2023: $47,3942023Revenue 2024: $719,766Expenses 2024: $726,066Net Income 2024: -$6,3002024

Highlighted filing

2019

Revenue$563,045
Expenses$632,800
Net Income-$69,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$563,045
Mission and Program Overview

Mission

Arizona Forward brings business and civic leaders together to promote cooperative efforts to improve the environmental sustainability and economic vitality of our state and local regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$170,552$121,225▼ $49,327
Cash and Non-Interest-Bearing Accounts$33,478$55,508▲ $22,030
Accounts Receivable$23,785$29,000▲ $5,215
Land, Buildings, and Equipment, Net$2,217$1,389▼ $828
Savings and Temporary Cash Investments$169--
Total Assets$246,826$211,184▼ $35,642
Other Assets Total$16,625$4,062▼ $12,563
Liabilities
Deferred Revenue$79,458$102,370▲ $22,912
Accounts Payable and Accrued Expenses$3,770$2,770▼ $1,000
Total Liabilities$83,228$105,140▲ $21,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,552$121,225▼ $49,327
Net Assets Without Donor Restrictions$-6,954$-15,181▼ $8,227
Total Net Assets Fund Balance$163,598$106,044▼ $57,554
Total Liabilities and Net Assets / Fund Balance$246,826$211,184▼ $35,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,291$6,381$7,672
Equipment$98$5,608$5,706
Other Securities$121,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$170,552$1,550▲ $20,781$70,000$121,225
2018$175,038$250▼ $3,007-$170,552
2017$153,184$1,375▲ $21,641-$175,038
2016$139,208$4,892▲ $10,436-$153,184
2015$138,597$3,675▼ $1,994-$139,208
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SingletonPresident/CEOFT$150,000$150,000

Board Members and Trustees

NameTitle
David Skinner HDRBoard Chair
Kathryn DeBoer WestGroup ResearchChair Central
Joanne Keene Northern Az UniversityChair Northern
Christopher SchmaltzChair Southern
Michelle Olson Fingerpaint MarketinPast Chair
Glenn Wike Arizona Community FoundaVice Chair
Willam Cobb Freeport McMoRanVice Chair
Aaron Blawn IntelDirector
Albert Elias City of TucsonDirector
Alberto Guardado Republic ServicesDirector
Anna Esckelson Wells FargoDirector
Barbara Lockwood APSDirector
DeEtte Person Central Arizona ProjeDirector
Hinrich Eylers Apollo Education GroDirector
Jan Lorant Gabor Lorant ArchitectsDirector
John Godec Godec Randall AssociatesDirector
Kay Brown University of ArizonaDirector
Kelly Barr SRPDirector
Klindt Breckenridge Breckenridge GrDirector
Lauren Evans PInyon Environmental IDirector
Lisa Estrada City of PhoenixDirector
Mark Hartman City of PhoenixDirector
Patricia Reiter Arizona State UniveDirector
Robert Anderon Fennemore Craig PCDirector
Stephanie Healy Cox CommunicationsDirector
Tim Kinney Kinney Construction ServDirector
William Kircos HoneywellDirector
William Allison Withey Morris PLCSecretary
Jon Ford Vitalyst Health FoundationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,455
Program Service Revenue
$242,460
Investment Income
$10,130
Other Revenue
$0
All Other Contributions
$44,647
Change in Net Assets
$-69,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,055
Other Expenses$295,745
Total Fundraising Expense$118,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,904$7,979$5,862$169,745
Current Officers, Directors, Trustees, and Key Employees$90,373$22,593$37,655$150,621
Other Salaries and Wages$67,227$30,766$48,251$146,244
Office Expenses$29,844$10,843$7,281$47,968
Occupancy$35,069$7,014$4,676$46,759
Payroll Taxes$11,804$3,999$6,438$22,241
Other Employee Benefits$8,251$3,776$5,922$17,949
Fees for Services Other$5,294$9,067$2,367$16,728
Fees for Services Accounting-$9,145-$9,145
Fees for Service Investment Mgmnt Fees-$1,658-$1,658
Insurance-$1,562-$1,562
Depreciation Depletion$207$331$290$828
Fees for Services Legal-$785-$785
Other Expenses$63$100$87$250
Interest-$217-$217
Information Technology$25$40$35$100
Total Functional Expenses$404,061$109,875$118,864$632,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
403b contribution payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 12

“The Organization provides a copy of the conflict of interest policy to all employees and members of the Board of Directors. The members of the Board of Directors self-monitor for any conflict of interests and recuse themselves from voting on issues where a conflict of interest occurs.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors compensation committee annually reviews and approves all compensation for the President and CEO and other officers or key employees of the Organization, if any. The Board of Directors compensation committee considers the compensation paid to officers and key employees of similar organizations as part of this annual analysis.”

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

“The President/CEO reveiws the Form 990 with the CPA preparing the return. The return is provided electronically to the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides a timely copy of all required public documents upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Arizona Forward Association
EIN
23-7154678
Phone
6022402408
Address
3800 N Central Avenue Room 1030, Phoenix, AZ 85012

Signing Officer

Name
Lori Singleton
Title
President CEO
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Singleton
Formed
1969
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
8
Volunteers
100

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Arizona Forward brings business and civic leaders together to promote cooperative efforts to improve the environmental sustainability and economic vitality of our state and local regions. The vision of the organization is to mobilze the states business leaders and policy makers to leverage the collective power to influence how we best can grow our communitites, stimulate our economy and enhance our environment. Critical objectives are to advocate for livable communities and environmental sustainability, to conduct programs that promote environmental consciousness, to improve the quality of life in Arizona, to support a competitive and positive business climate, and to provide financial stability and organizational growth.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1David Skinner HDR
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Olson Fingerpaint Marketin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Ford Vitalyst Health Foundation
IRS990/Form990PartVIISectionAGrp/PersonNm4William Allison Withey Morris PLC
IRS990/Form990PartVIISectionAGrp/PersonNm5Klindt Breckenridge Breckenridge Gr
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanne Keene Northern Az University
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Kinney Kinney Construction Serv
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenn Wike Arizona Community Founda
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Healy Cox Communications
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren Evans PInyon Environmental I
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm12Willam Cobb Freeport McMoRan
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Hartman City of Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm14Albert Elias City of Tucson
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Esckelson Wells Fargo
IRS990/Form990PartVIISectionAGrp/PersonNm16William Kircos Honeywell
IRS990/Form990PartVIISectionAGrp/PersonNm17Hinrich Eylers Apollo Education Gro
IRS990/Form990PartVIISectionAGrp/PersonNm18John Godec Godec Randall Associates
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Reiter Arizona State Unive
IRS990/Form990PartVIISectionAGrp/PersonNm20Jan Lorant Gabor Lorant Architects
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathryn DeBoer WestGroup Research
IRS990/Form990PartVIISectionAGrp/PersonNm22DeEtte Person Central Arizona Proje
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Anderon Fennemore Craig PC
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelly Barr SRP
IRS990/Form990PartVIISectionAGrp/PersonNm25Aaron Blawn Intel
IRS990/Form990PartVIISectionAGrp/PersonNm26Kay Brown University of Arizona
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Estrada City of Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm28Alberto Guardado Republic Services
IRS990/Form990PartVIISectionAGrp/PersonNm29Barbara Lockwood APS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Northern
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair Southern
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair Central
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt063

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,184
Liabilities
$105,140
Net assets
$106,044
Revenue
$563,045
Expenses
$632,800
Net income
-$69,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.67$4.04$7.20$7.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.74$3.97$7.33$6.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.69$1.34$3.36$6.45$5.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.87$1.87$3.00$5.65$4.46$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.22$1.78$5.11$4.45$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.05$1.06$5.63$6.33$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.83$1.64$5.56$5.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.63$1.63$6.75$6.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.02$1.20$6.26$6.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.09$1.08$4.94$6.57$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$6.58$7.01$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.16$7.28$7.30$0.02