Civic Intelligence

Arizona Public Safety Foundation Inc

EIN 26-0443429 • 501(c)3 • Tempe, AZ

Profile

To promote community involvement for crime prevention, education, safety and support for victims and survivors. To assist our citizens through security, empowerment and education.

PO Box 13066Tempe, AZ 85284

www.azpsf.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

5th percentile

-312%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$345,778

Down $301,134 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$345,778

Down $289,445 (-46%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$92,735

Down $310,333 (-77%) from 2016

Expenses

Up

$382,180

Up $41,849 (+12%) from 2016

Net Income

Down

-$289,445

Down $352,182 (-561%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2013: $198,457Liabilities 2013: $0Net Assets 2013: $198,4572013Assets 2014: $668,511Liabilities 2014: $0Net Assets 2014: $668,5112014Assets 2015: $582,807Liabilities 2015: $10,321Net Assets 2015: $572,4862015Assets 2016: $646,912Liabilities 2016: $11,689Net Assets 2016: $635,2232016Assets 2017: $345,778Net Assets 2017: $345,7782017

Highlighted filing

2017

Assets$345,778
Liabilities-
Net Assets$345,778
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $334,785Expenses 2013: $303,753Net Income 2013: $31,0322013Revenue 2014: $744,245Expenses 2014: $274,191Net Income 2014: $470,0542014Revenue 2015: $277,975Expenses 2015: $374,000Net Income 2015: -$96,0252015Revenue 2016: $403,068Expenses 2016: $340,331Net Income 2016: $62,7372016Revenue 2017: $92,735Expenses 2017: $382,180Net Income 2017: -$289,4452017

Highlighted filing

2017

Revenue$92,735
Expenses$382,180
Net Income-$289,445
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$345,778
Liabilities
-
Net assets
$345,778
Revenue
$92,735
Expenses
$382,180
Net income
-$289,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.93$3.82$2.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.12$6.35$4.03$3.40$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.10$5.72$2.78$3.74$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$7.44$2.74$4.70
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.35$3.04$0.31
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$277,975
Mission and Program Overview

Mission

To promote community involvement for crime prevention, education, safety and support for victims and survivors. To assist our citizens through security, empowerment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,396$366,415▼ $68,981
Land, Buildings, and Equipment, Net$123,274$120,154▼ $3,120
Cash and Non-Interest-Bearing Accounts$109,841$96,238▼ $13,603
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$668,511$582,807▼ $85,704
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,321-
Total Liabilities$0$10,321▲ $10,321
Net Assets / Fund Balance
Unrestricted Net Assets$268,570$365,406▲ $96,836
Temporarily Rstr Net Assets$399,941$207,080▼ $192,861
Total Net Assets Fund Balance$668,511$572,486▼ $96,025
Total Liabilities and Net Assets / Fund Balance$668,511$582,807▼ $85,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,154$3,120-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe TrassserPresident & CEO
Jeffrey KramerVice President
Daniel HughesDirector
Erik LarsenDirector
Jason LambertDirector
Ronald AutryDirector
Latonya Jordan-smithSecretary
Bruce SinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,601
Program Service Revenue
$12,663
Investment Income
$244
Other Revenue
$10,467
All Other Contributions
$252,811
Change in Net Assets
$-96,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,239--$67,239
Advertising$59,090--$59,090
Travel$25,062--$25,062
Other Expenses$16,414--$16,414
All Other Expenses$11,834--$11,834
Fees for Services Management$11,217--$11,217
Conferences and Meetings$8,338--$8,338
Fees for Services Accounting-$5,460-$5,460
Depreciation Depletion$3,120--$3,120
Fees for Services Legal-$2,408-$2,408
Office Expenses-$1,148-$1,148
Insurance-$1,130-$1,130
Fees for Services Other$983--$983
Total Functional Expenses$363,854$10,146$0$374,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the President of the Board of Directors prior to filing. This individual will review each section of the Form 990 and address any questions that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are made available to the public through the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Arizona Public Safety Foundation Inc
EIN
26-0443429
Phone
4803294559
Address
PO BOX 13066, TEMPE, AZ 85284

Signing Officer

Name
Joe Trassser
Title
President
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Trassser
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Gregg M Butler
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Advocacy center for victims of abuse.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt03120
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274191
IRS990/PYOtherRevenueAmt03934
IRS990/PYProgramServiceRevenueAmt06904
IRS990/PYRevenuesLessExpensesAmt0470054
IRS990/PYTotalExpensesAmt0274191
IRS990/PYTotalRevenueAmt0744245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151207
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02739
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01723803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216426
IRS990ScheduleA/Total509Grp/TotalAmt01723803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03120
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Advocacy center for victims of abuse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the President of the Board of Directors prior to filing. This individual will review each section of the Form 990 and address any questions that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made available to the public through the organization's own website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0399941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207080
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668511
IRS990/TotalAssetsEOYAmt0582807
IRS990/TotalAssetsGrp/BOYAmt0668511
IRS990/TotalAssetsGrp/EOYAmt0582807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010321
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010321

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