Civic Intelligence

Arizona Forward Association

990 • Fiscal year 2022 • EIN 23-7154678

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

(602) 240-2408

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$155,545

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$469,115

Down $17,469 (-3.6%) from 2021

Net Assets

Up

$335,573

Up $35,542 (+12%) from 2021

Liabilities

Down

$133,542

Down $53,011 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$645,306

Up $80,319 (+14%) from 2021

Expenses

Up

$594,343

Up $148,421 (+33%) from 2021

Net Income

Down

$50,963

Down $68,102 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$469,115
Liabilities$133,542
Net Assets$335,573
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$645,306
Expenses$594,343
Net Income$50,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$645,306
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
Cash and Non-Interest-Bearing Accounts$275,160$287,729▲ $12,569
Investments Other Securities$150,893$134,809▼ $16,084
Accounts Receivable$4,650$11,000▲ $6,350
Land, Buildings, and Equipment, Net$985$783▼ $202
Total Assets$486,584$469,115▼ $17,469
Other Assets Total$54,896$34,794▼ $20,102
Liabilities
Deferred Revenue$183,956$130,425▼ $53,531
Accounts Payable and Accrued Expenses$2,597$3,117▲ $520
Total Liabilities$186,553$133,542▼ $53,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,893$200,765▲ $49,872
Net Assets Without Donor Restrictions$149,138$134,808▼ $14,330
Total Net Assets Fund Balance$300,031$335,573▲ $35,542
Total Liabilities and Net Assets / Fund Balance$486,584$469,115▼ $17,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685$6,987$7,672
Equipment$98$5,608$5,706
Other Assets Org$34,794--
Other Securities$134,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$150,893-▼ $14,733-$134,809
2021$130,739-▲ $21,353-$150,893
2020$121,225$1,800▲ $8,963-$130,739
2019$170,552$1,550▲ $20,781$70,000$121,225
2018$175,038$250▼ $3,007-$170,552
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SingletonPresident/CEOFT$154,400$1,145$155,545

Board Members and Trustees

NameTitle
Kelly Barr SRPBoard Chair
Oliver Adams Mother Road Brewing CoCo-Chair, No Regional Council
Stephanie Healy Cox CommunicationsCo-Chair, So Regional Council
Robert Anderon Fennemore Craig PCCo-Chair, Water Strategies Committee
Jon Ford Vitalyst Health FoundationImmediate Past Chair
Christopher SchmaltzVice Chair
Kathryn DeBoer WestGroup ResearchVice Chair
Willam Cobb Freeport McMoRanVice Chair
-Director
Aaron Blawn IntelDirector
Bruce Hungate Northern Arizona UnivDirector
Ceclia Riviere Arizona State UniverDirector
DeEtte Person Central Arizona ProjeDirector
Elizabeth Fretheim Nikola Motor ComDirector
Hinrich Eylers University of PhoeniDirector
Jake Lenderking Global Water ResourDirector
Jan Lorant Gabor Lorant ArchitectsDirector
Karen Gaylord Jennings Haug CunningDirector
Kristie Cocco APSDirector
Marc McIntosh AECOMDirector
Morgan Bishop Fraser Arizona CommunDirector
Sandra Kotzambasis LambertDirector
Stephanie Maloney Wells FargoDirector
Stephen Anderson Gammage Burnham PLDirector
Tim Kinney Kinney Construction ServDirector
Tim Thomue City of TucsonDirector
Aaron Melleur HDR Engineering IncSecretary
Lauren Evans PInyon Environmental ITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,164
Program Service Revenue
$220,454
Investment Income
$688
Other Revenue
$0
All Other Contributions
$91,243
Change in Net Assets
$50,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,077
Other Expenses$264,266
Total Fundraising Expense$106,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$151,842$5,070$3,346$160,258
Current Officers, Directors, Trustees, and Key Employees$93,327$23,332$38,886$155,545
Other Salaries and Wages$61,858$26,815$39,943$128,616
Occupancy$37,477$7,495$4,997$49,969
Office Expenses$22,639$8,827$5,267$36,733
Other Employee Benefits$11,706$5,075$7,559$24,340
Payroll Taxes$11,778$3,810$5,988$21,576
Fees for Services Accounting-$11,505-$11,505
Fees for Services Legal-$3,348-$3,348
Fees for Service Investment Mgmnt Fees-$1,351-$1,351
Fees for Services Other-$900-$900
Depreciation Depletion$50$81$71$202
Total Functional Expenses$390,677$97,609$106,057$594,343
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-
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 APT 1030, Phoenix, AZ 85012

Signing Officer

Name
Lori Singleton
Title
CFO
Phone
6022402408
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Singleton
Formed
1969
Legal Domicile
Az
Voting Board Members
28
Independent Board Members
28
Employees
7
Volunteers
267

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 that Arizona will be among the best places in America to live and work, leading the nation in sustainable economic growth while reducing our impact on the environment, attracting visitors and residents alike to our world renowned natural recreational amenities. 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/PersonNm14Stephen Anderson Gammage Burnham PL
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Fretheim Nikola Motor Com
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Hungate Northern Arizona Univ
IRS990/Form990PartVIISectionAGrp/PersonNm17Jake Lenderking Global Water Resour
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Maloney Wells Fargo
IRS990/Form990PartVIISectionAGrp/PersonNm19Oliver Adams Mother Road Brewing Co
IRS990/Form990PartVIISectionAGrp/PersonNm20Morgan Bishop Fraser Arizona Commun
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra Kotzambasis Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm22Ceclia Riviere Arizona State Univer
IRS990/Form990PartVIISectionAGrp/PersonNm23Tim Thomue City of Tucson
IRS990/Form990PartVIISectionAGrp/PersonNm24Jon Ford Vitalyst Health Foundation
IRS990/Form990PartVIISectionAGrp/PersonNm25Kristie Cocco APS
IRS990/Form990PartVIISectionAGrp/PersonNm26Karen Gaylord Jennings Haug Cunning
IRS990/Form990PartVIISectionAGrp/PersonNm27Marc McIntosh AECOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,115
Liabilities
$133,542
Net assets
$335,573
Revenue
$645,306
Expenses
$594,343
Net income
$50,963
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