Civic Intelligence

Arizona Forward Association

990 • Fiscal year 2023 • EIN 23-7154678

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$154,368

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$570,107

Up $100,992 (+22%) from 2022

Net Assets

Up

$396,508

Up $60,935 (+18%) from 2022

Liabilities

Up

$173,599

Up $40,057 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$732,570

Up $87,264 (+14%) from 2022

Expenses

Up

$685,176

Up $90,833 (+15%) from 2022

Net Income

Down

$47,394

Down $3,569 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$570,107
Liabilities$173,599
Net Assets$396,508
Open 2023 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

2023

Revenue$732,570
Expenses$685,176
Net Income$47,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$732,570
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$287,729$304,355▲ $16,626
Investments Other Securities$134,809$148,961▲ $14,152
Land, Buildings, and Equipment, Net$783$20,516▲ $19,733
Accounts Receivable$11,000$16,800▲ $5,800
Total Assets$469,115$570,107▲ $100,992
Other Assets Total$34,794$79,475▲ $44,681
Liabilities
Deferred Revenue$130,425$165,175▲ $34,750
Accounts Payable and Accrued Expenses$3,117$8,424▲ $5,307
Total Liabilities$133,542$173,599▲ $40,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,765$247,547▲ $46,782
Net Assets Without Donor Restrictions$134,808$148,961▲ $14,153
Total Net Assets Fund Balance$335,573$396,508▲ $60,935
Total Liabilities and Net Assets / Fund Balance$469,115$570,107▲ $100,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,126$8,392$24,518
Equipment$4,390$6,085$10,475
Other Assets Org$79,475--
Other Securities$148,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$134,809-▲ $15,527-$148,961
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SingletonPresident/CEOFT$153,500$868$154,368

Board Members and Trustees

NameTitle
Aaron Meilleur HDR Engineering IncBoard Chair
Kelly Barr Ariozna State UniversityImmediate Past Chair
Danae Presler City of AvondaleVice Chair
Jon Ford Fed Reserve Bank of San FrVice Chair
Morgan Bishop Fraser Arizona CommunVice Chair
Willam Cobb Freeport McMoRanVice Chair
Aaron Blawn Intel CorporationDirector
Bobby Olsen Salt River ProjectDirector
DeEtte Person Central Arizona ProjeDirector
Erik Nielsen Northern Arizona UniveDirector
Hinrich Eylers University of PhoeniDirector
Jake Lenderking Global Water ResourDirector
Josie Kohlan Goodmans Interior StruDirector
Karen Gaylord Jennings Haug CunningDirector
Kristie Cocco APSDirector
Marc McIntosh AECOMDirector
Michael Marquess Mother Road BrewinDirector
Robert Anderon Fennemore Craig PCDirector
Sarah Demory City of Phoenix AviatiDirector
Scott Bouchie City of MesaDirector
Stephanie Healy Cox CommunicationsDirector
Stephanie Maloney Wells FargoDirector
Stephen Anderson Gammage Burnham PLDirector
Tim Kinney Kinney Construction ServDirector
Tim Thomue City of TucsonDirector
Ceclia Riviere Arizona State UniverSecretary
Lauren Evans PInyon Environmental ITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,158
Program Service Revenue
$266,425
Investment Income
$1,987
Other Revenue
$0
All Other Contributions
$115,986
Change in Net Assets
$47,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,865
Other Expenses$327,311
Total Fundraising Expense$123,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$190,473$7,307$8,973$206,753
Other Salaries and Wages$69,701$39,276$48,381$157,358
Current Officers, Directors, Trustees, and Key Employees$92,621$23,155$38,592$154,368
Office Expenses$30,789$10,858$7,754$49,401
Occupancy$36,286$7,257$4,838$48,381
Payroll Taxes$12,750$4,909$6,836$24,495
Other Employee Benefits$9,587$5,402$6,655$21,644
Fees for Services Accounting-$12,130-$12,130
Fees for Services Legal-$3,626-$3,626
Fees for Services Other-$1,478$990$2,468
Depreciation Depletion$471$753$658$1,882
Fees for Service Investment Mgmnt Fees-$1,375-$1,375
Insurance-$1,295-$1,295
Total Functional Expenses$442,678$118,821$123,677$685,176
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
2024-06-13
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
9
Volunteers
270

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.”

Financial Statement Notes

IV 4

“Board designated net assets are set aside for future support and stability of the organization.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Meilleur HDR Engineering Inc
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Ford Fed Reserve Bank of San Fr
IRS990/Form990PartVIISectionAGrp/PersonNm3Willam Cobb Freeport McMoRan
IRS990/Form990PartVIISectionAGrp/PersonNm4Morgan Bishop Fraser Arizona Commun
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Evans PInyon Environmental I
IRS990/Form990PartVIISectionAGrp/PersonNm6Ceclia Riviere Arizona State Univer
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Kinney Kinney Construction Serv
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Healy Cox Communications
IRS990/Form990PartVIISectionAGrp/PersonNm9Hinrich Eylers University of Phoeni
IRS990/Form990PartVIISectionAGrp/PersonNm10Danae Presler City of Avondale
IRS990/Form990PartVIISectionAGrp/PersonNm11DeEtte Person Central Arizona Proje
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Anderon Fennemore Craig PC
IRS990/Form990PartVIISectionAGrp/PersonNm13Aaron Blawn Intel Corporation
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Anderson Gammage Burnham PL
IRS990/Form990PartVIISectionAGrp/PersonNm15Jake Lenderking Global Water Resour
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Maloney Wells Fargo
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Thomue City of Tucson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Barr Ariozna State University
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristie Cocco APS
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Gaylord Jennings Haug Cunning
IRS990/Form990PartVIISectionAGrp/PersonNm21Marc McIntosh AECOM
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah Demory City of Phoenix Aviati
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Marquess Mother Road Brewin
IRS990/Form990PartVIISectionAGrp/PersonNm24Erik Nielsen Northern Arizona Unive
IRS990/Form990PartVIISectionAGrp/PersonNm25Scott Bouchie City of Mesa
IRS990/Form990PartVIISectionAGrp/PersonNm26Bobby Olsen Salt River Project
IRS990/Form990PartVIISectionAGrp/PersonNm27Josie Kohlan Goodmans Interior Stru
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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IRS990/PrincipalOfficerNm0Lori Singleton
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0Statewide Sustainability Summit
IRS990/ProgramServiceRevenueGrp/Desc1Evironmental Excellence Awards
IRS990/ProgramServiceRevenueGrp/Desc2Breakfast/lunch seminars mixers

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,107
Liabilities
$173,599
Net assets
$396,508
Revenue
$732,570
Expenses
$685,176
Net income
$47,394
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