Civic Intelligence

Aclu Foundation of Arizona

EIN 23-7238580 • 501(c)3 • Phoenix, AZ

Profile

The mission of the ACLU Foundation of AZ

PO Box 17148Phoenix, AZ 85011

www.acluaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$152,804

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,277,346

Up $1,342,160 (+23%) from 2024

Liabilities

Down

$184,065

Down $8,561 (-4.4%) from 2024

Net Assets

Up

$7,093,281

Up $1,350,721 (+24%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$3,908,194

Up $1,528,816 (+64%) from 2024

Expenses

Up

$2,673,627

Up $243,246 (+10%) from 2024

Net Income

Up

$1,234,567

Up $1,285,570 (+2521%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $850,795Liabilities 2014: $276,536Net Assets 2014: $574,2592014Assets 2015: $1,721,837Liabilities 2015: $124,408Net Assets 2015: $1,597,4292015Assets 2016: $1,777,194Liabilities 2016: $198,129Net Assets 2016: $1,579,0652016Assets 2017: $2,844,888Liabilities 2017: $140,174Net Assets 2017: $2,704,7142017Assets 2018: $3,182,691Liabilities 2018: $190,414Net Assets 2018: $2,992,2772018Assets 2019: $3,109,620Liabilities 2019: $125,700Net Assets 2019: $2,983,9202019Assets 2020: $3,678,899Liabilities 2020: $106,784Net Assets 2020: $3,572,1152020Assets 2021: $4,658,446Liabilities 2021: $124,803Net Assets 2021: $4,533,6432021Assets 2022: $5,888,501Liabilities 2022: $137,869Net Assets 2022: $5,750,6322022Assets 2023: $6,009,251Liabilities 2023: $409,776Net Assets 2023: $5,599,4752023Assets 2024: $5,935,186Liabilities 2024: $192,626Net Assets 2024: $5,742,5602024Assets 2025: $7,277,346Liabilities 2025: $184,065Net Assets 2025: $7,093,2812025

Highlighted filing

2025

Assets$7,277,346
Liabilities$184,065
Net Assets$7,093,281
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $987,796Expenses 2014: $1,067,340Net Income 2014: -$79,5442014Revenue 2015: $2,291,123Expenses 2015: $1,274,038Net Income 2015: $1,017,0852015Revenue 2016: $1,231,219Expenses 2016: $1,223,339Net Income 2016: $7,8802016Revenue 2017: $2,503,495Expenses 2017: $1,436,071Net Income 2017: $1,067,4242017Revenue 2018: $1,887,050Expenses 2018: $1,648,431Net Income 2018: $238,6192018Revenue 2019: $1,628,098Expenses 2019: $1,612,789Net Income 2019: $15,3092019Revenue 2020: $2,435,390Expenses 2020: $1,726,908Net Income 2020: $708,4822020Revenue 2021: $2,084,869Expenses 2021: $1,480,227Net Income 2021: $604,6422021Revenue 2022: $2,796,540Expenses 2022: $1,580,237Net Income 2022: $1,216,3032022Revenue 2023: $2,397,640Expenses 2023: $2,311,143Net Income 2023: $86,4972023Revenue 2024: $2,379,378Expenses 2024: $2,430,381Net Income 2024: -$51,0032024Revenue 2025: $3,908,194Expenses 2025: $2,673,627Net Income 2025: $1,234,5672025

Highlighted filing

2025

Revenue$3,908,194
Expenses$2,673,627
Net Income$1,234,567
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,277,346
Liabilities
$184,065
Net assets
$7,093,281
Revenue
$3,908,194
Expenses
$2,673,627
Net income
$1,234,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.18$7.09$3.91$2.67$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.19$5.74$2.38$2.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.41$5.60$2.40$2.31$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.14$5.75$2.80$1.58$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.12$4.53$2.08$1.48$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.11$3.57$2.44$1.73$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.13$2.98$1.63$1.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.19$2.99$1.89$1.65$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.14$2.70$2.50$1.44$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$1.23$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$2.29$1.27$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$0.99$1.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,350,757
Mission and Program Overview

Mission

The mission of the aclu foundation of arizona is to defend and preserve, through litigation and public education, individual rights and freedoms guaranteed to all by the constitution and the laws of the united states and arizona.

The mission of the aclu foundation of arizona is to defend and preserve,(cont.on schedule o)through litigation and public education, individual rights and freedoms guaranteed to all by the constitution and the laws of the united states and arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,400,384$2,562,443▲ $162,059
Investments in Publicly Traded Securities$1,726,304$1,837,860▲ $111,556
Cash and Non-Interest-Bearing Accounts$1,062,381$979,225▼ $83,156
Savings and Temporary Cash Investments$200,358$200,378▲ $20
Accounts Receivable-$84,582-
Land, Buildings, and Equipment, Net$62,846$50,500▼ $12,346
Prepaid Expenses and Deferred Charges$27,229$28,506▲ $1,277
Total Assets$5,935,186$7,277,346▲ $1,342,160
Other Assets Total$455,684$1,533,852▲ $1,078,168
Liabilities
Accounts Payable and Accrued Expenses$192,626$184,065▼ $8,561
Total Liabilities$192,626$184,065▼ $8,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,776,584$6,412,174▲ $1,635,590
Net Assets With Donor Restrictions$965,976$681,107▼ $284,869
Total Net Assets Fund Balance$5,742,560$7,093,281▲ $1,350,721
Total Liabilities and Net Assets / Fund Balance$5,935,186$7,277,346▲ $1,342,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,500$31,878$82,378
Other Assets Org$1,340,959--
Other Securities$2,562,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$311,642-▲ $24,794-$335,553
2023$278,370-▲ $46,009$11,802$311,642
2022$293,290-▼ $2,817$11,084$278,370
2021$283,102-▲ $21,562$10,323$293,290
2020$198,446-▲ $94,729$9,293$283,102
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GreenwoodInterim Executive DirectorFT$133,954$18,850$152,804
Victoria Lopez-tremontExecutive DirectorFT$142,987$8,581$151,568
Jared KeenanLegal DirectorFT$130,822$20,420$151,242
Darrell HillPolicy DirectorFT$132,554$15,824$148,378
Deanna RobinsonFinance DirectorPT$119,103$23,779$142,882
Gloria TorresSenior ParalegalFT$113,692$19,547$133,239
Christine WeeSenior Staff AttorneyFT$108,678$14,947$123,625
Travis CraddockDirector of PhilanthropyFT$104,111$13,240$117,351

Board Members and Trustees

NameTitle
Alejandro PerezPresident
Cassie Ramirez-brenemanVice President
Alexis EisDirector
Naydia PershardDirector
Paul UnderwoodDirector
Thomas W ChiangDirector
Vicki GaubecaDirector
Frank DickmanNational Board Representative
Geoffrey NailEquity Officer
Jennifer DelgadoGeneral Council
Michelle GaheeSecretary
Mark WillitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,577
Program Service Revenue
$310,894
Investment Income
$188,723
Other Revenue
$0
All Other Contributions
$3,408,577
Change in Net Assets
$1,234,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,670
Other Expenses$683,957
Total Fundraising Expense$423,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,486$24,412$212,734$1,192,632
Current Officers, Directors, Trustees, and Key Employees$258,215$145,764$42,009$445,988
Occupancy$78,008$90,250$20,373$188,631
Other Employee Benefits$124,883$9,886$26,009$160,778
Payroll Taxes$95,363$13,066$20,269$128,698
Fees for Services Legal$109,046--$109,046
Information Technology$58,272$7,275$18,705$84,252
Fees for Services Other$14,537$30,200$35,695$80,432
Pension Plan Contributions$45,758$4,650$11,166$61,574
Office Expenses$17,982$6,157$12,296$36,435
Advertising$19,682-$11,325$31,007
Fees for Service Investment Mgmnt Fees-$29,375-$29,375
Fees for Services Accounting-$18,377-$18,377
Travel$9,820$1,199$6,534$17,553
Depreciation Depletion-$12,346-$12,346
All Other Expenses$2,856$5,051$4,092$11,999
Insurance$4,660$6,265-$10,925
Other Expenses$8,199$1,322$300$9,821
Conferences and Meetings$244$44$87$375
Total Functional Expenses$1,837,157$413,424$423,046$2,673,627
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
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copies are distributed to the finance commitee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of itnerest policy is included in the new board member orientation manual and all board memebrs must sign a copy of the conflict of interest form annually to affirm that they have read and understood it.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors shall make recommendations to the board of directors regarding the executive director's compensation within the board-approved salary range for this position. Only thoses members of the personnel committee who are free of conflicts of interest may be involved in recommendation of the executive director's compensation. The personnel committee shall consider appropriate data as to comparability prior to making its recommendation, for example the aclu salary survey and the asu nonprofit compensation & benefits report maricopa county and pima county. The personnel committee shall document its basis for believing the proposed compensation is reasonable. The committee shall place such data and reasons for its recommendation in the personnel committee report.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and the form 990s are available for public inspection on the website, www.acluaz.org, for 5 years. Other governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aclu Foundation of Arizona
EIN
23-7238580
Phone
6026501854
Address
PO BOX 17148, PHOENIX, AZ 85011

Signing Officer

Name
Alejandro Perez
Title
President
Phone
6026501854
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Perez
Formed
1971
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
365

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the trust is to build an enduring endowment to carry out the work of the aclu foundation and its affiliates in protecting, preserving and expanding the civil liberties of all persons in the united states of america.”

PART X, LINE 2:

“The organization recognizes tax positions in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of march 31, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 750 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ACLU FOUNDATION OF ARIZONA IS TO DEFEND AND PRESERVE,(CONT.ON SCHEDULE O)THROUGH LITIGATION AND PUBLIC EDUCATION, INDIVIDUAL RIGHTS AND FREEDOMS GUARANTEED TO ALL BY THE CONSTITUTION AND THE LAWS OF THE UNITED STATES AND ARIZONA.
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IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS W CHIANG
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IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL UNDERWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm16DARRELL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAVIS CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE WEE
IRS990/Form990PartVIISectionAGrp/PersonNm19GLORIA TORRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR PARALEGAL
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IRS990/MissionDesc0THE MISSION OF THE ACLU FOUNDATION OF ARIZONA IS TO DEFEND AND PRESERVE, THROUGH LITIGATION AND PUBLIC EDUCATION, INDIVIDUAL RIGHTS AND FREEDOMS GUARANTEED TO ALL BY THE CONSTITUTION AND THE LAWS OF THE UNITED STATES AND ARIZONA.
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IRS990/OtherExpensesGrp/Desc3GIFTS AND HONORARIUMS
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IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FEES AWARDED
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IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING -THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, THE ACLU FOUNDATION OF ARIZONA INFORMS PEOPLE ABOUT CIVIL LIBERTIES AND CIVIL RIGHTS THAT ARE PROTECTED BY THE CONSTITUTION AND LAWS OF THE UNITED STATES AND ARIZONA. THE ORGANIZATION HOSTED 72 PUBLIC EDUCATION EVENTS, DISTRIBUTED LEGAL HANDBOOKS, PUBLISHED ISSUE REPORTS, AND CONDUCTED MEDIA INTERVIEWS ON PRESSING CIVIL LIBERTIES ISSUES AFFECTING ARIZONANS. THE ACLU FOUNDATION RECRUITS, TRAINS, AND DEVELOPS VOLUNTEER LEADERS. THERE WERE 349 ACTIVE VOLUNTEERS AND THERE WERE 110 ONE ON ONE MEETINGS WITH VOLUNTEERS DURING FISCAL YEAR 2024-2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403232
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY -THE ACLU OF ARIZONA ENGAGES IN RESEARCH, POLICY ANALYSIS, AND PUBLIC EDUCATION TO ADVANCE CIVIL RIGHTS AND LIBERTIES. WE WORK IN COALITIONS, WITH PARTNER GROUPS, LEGAL AND SOCIAL SERVICE PROVIDERS, AND IMPACTED COMMUNITIES TO DEVELOP AND IMPLEMENT ADVOCACY PLANS FOCUSED ON CIVIL RIGHTS AND LIBERTIES. THIS ADVOCACY INCLUDES MONITORING, INVESTIGATION, AND ADVOCACY TO ADDRESS ABUSES ALONG THE U.S./MEXICO BORDER AND UNLAWFUL IMMIGRATION ENFORCEMENT PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS -THROUGH TARGETED COMMUNICATIONS, AND TRADITIONAL AND ONLINE MEDIA, THE ACLU OF ARIZONA HELPS INFORM THE PUBLIC ABOUT PRESSING CIVIL LIBERTIES ISSUES. WE USE A VARIETY OF COMMUNICATIONS STRATEGIES TO EDUCATE AND RAISE AWARENESS AMONG OUR MEMBERS, (WHICH TOTALED 20,635 IN 2025) AND SUPPORTERS, INCLUDING DRAFTING OP-EDS AND LETTERS TO THE EDITOR AND RESPONDING TO CIVIL LIBERTIES-RELATED NEWS ITEMS IN THE MEDIA. THE ACLU OF ARIZONA HAD 2,913 MENTIONS IN THE PRESS; 343,192 SOCIAL MEDIA HITS AND 29,500 SOCIAL MEDIA FOLLOWERS,AND PUBLISHED 19 BLOGS.
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