Civic Intelligence

Phoenix One Foundation

990EZ • Fiscal year 2018 • EIN 26-0687878

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.phoenixonefoundation.com
1817 N 7th StPhoenix, AZ 85006

(602) 667-0436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$120,579

No earlier filing loaded for comparison.

Net Assets

$120,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$80,413

No earlier filing loaded for comparison.

Expenses

$57,751

No earlier filing loaded for comparison.

Net Income

$22,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $120,579Net Assets 2018: $120,5792018Assets 2019: $133,072Net Assets 2019: $133,0722019Assets 2020: $105,800Net Assets 2020: $105,8002020Assets 2021: $152,838Net Assets 2021: $152,8382021Assets 2022: $191,411Net Assets 2022: $191,4112022Assets 2023: $173,193Net Assets 2023: $173,1932023Assets 2024: $172,125Net Assets 2024: $172,1252024Assets 2025: $140,230Net Assets 2025: $140,2302025

Highlighted filing

2018

Assets$120,579
Liabilities-
Net Assets$120,579
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $80,413Expenses 2018: $57,751Net Income 2018: $22,6622018Revenue 2019: $66,674Expenses 2019: $54,181Net Income 2019: $12,4932019Revenue 2020: $40,743Expenses 2020: $68,015Net Income 2020: -$27,2722020Revenue 2021: $50,773Expenses 2021: $3,735Net Income 2021: $47,0382021Revenue 2022: $66,683Expenses 2022: $28,110Net Income 2022: $38,5732022Revenue 2023: $36,202Expenses 2023: $54,420Net Income 2023: -$18,2182023Revenue 2024: $31,365Expenses 2024: $32,433Net Income 2024: -$1,0682024Revenue 2025: $34,767Expenses 2025: $66,662Net Income 2025: -$31,8952025

Highlighted filing

2018

Revenue$80,413
Expenses$57,751
Net Income$22,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$91,788
Mission and Program Overview

Mission

see Schedule O

Program Services

DescriptionGrantsExpenses
The Foundation supports the following 3 initiatives: parent education & engagement, technology in the hands of every student at home & school, and cultural enrichment. In FY18 approximately 3,500 students benefited from grants the Foundation awarded to Phoenix School District #1.$48,625$48,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J WalshPresident-$0--
Ben BarconSecretary-$0--
Clayton BoopTreasurer-$0--
Sara BresnahanDirector-$0--
Virgil Berry JrDirector-$0--
Joe RayDirector-$0--
Dr Georgina M TakemotoDirector-$0--
Dr Rene X DiazDirector-$0--
Dr Angel Jannasch PennellDirector-$0--
Ignacio GastelumDirector-$0--
Elizabeth Acton TrimaloffDirector-$0--
David KohneDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$64,622$8,400$2,927$5,473
Event 2-$0-$0
Total Events$64,622$8,400$11,375$-2,975
Filing and Contact Details

Filer

Filer Name
Phoenix One Foundation
EIN
26-0687878
Phone
6026670436
Address
1817 N 7th St, Phoenix, AZ 85006

Signing Officer

Name
Kevin J Walsh
Title
President
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

990 Part I, expense line 10

“Grants paid to Phoenix Elementary School District #1: sports program $30,000, Edison field trip 5,000, Volunteers United for Education $3,135, Heard Robotic $5,000.”

990 Part I, expense line 16

“Other expenses: Bank Fees $685, Fundraising non-event $3,709, Insurance $670, Marketing $100, Office $454, Program $3,069, IT $439 - total $9,126.”

990 Part III, Mission

“The Foundation supports the needs of students & families of Phoenix School District #1 beyond the classroom.”

990 Part IV, list of Directors

“Myriam Roa-Reifers, Director, 1 hour.”

990 Review

“The Board of Directors reviews the form 990 prior to filing.”

Raw XML Appendix283 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin J Walsh
IRS990EZ/BooksInCareOfDetail/PhoneNum06026670436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 N 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120579
IRS990EZ/FundraisingGrossIncomeAmt08400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt022560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin J Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Barcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clayton Boop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Bresnahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virgil Berry Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Georgina M Takemoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Rene X Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Angel Jannasch Pennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ignacio Gastelum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elizabeth Acton Trimaloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Kohne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation supports the following 3 initiatives: parent education & engagement, technology in the hands of every student at home & school, and cultural enrichment. In FY18 approximately 3,500 students benefited from grants the Foundation awarded to Phoenix School District #1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011375
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057751
IRS990EZ/TotalProgramServiceExpensesAmt048625
IRS990EZ/TotalRevenueAmt080413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phoenixonefoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022560
IRS990ScheduleA/InvestmentIncomeCYPct00.10490
IRS990ScheduleA/InvestmentIncomePYPct00.10490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0192603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215163
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08400
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants paid to Phoenix Elementary School District #1: sports program $30,000, Edison field trip 5,000, Volunteers United for Education $3,135, Heard Robotic $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses: Bank Fees $685, Fundraising non-event $3,709, Insurance $670, Marketing $100, Office $454, Program $3,069, IT $439 - total $9,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation supports the needs of students & families of Phoenix School District #1 beyond the classroom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Myriam Roa-Reifers, Director, 1 hour.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part I, expense line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part I, expense line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part III, Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part IV, list of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Review
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin J Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0260687878
ReturnHeader/Filer/PhoneNum06026670436
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 N 7th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220DD6B4425CBFB3AB955EF6F4D6D953294F3EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220DD6B4425CBFB3AB955EF6F4D6D953294F3EC0
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.3.42.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 E Montebello Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023199243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Stevenson
ReturnHeader/ReturnTs02019-05-09T12:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,579
Liabilities
-
Net assets
$120,579
Revenue
$80,413
Expenses
$57,751
Net income
$22,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.35$0.67$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.36$0.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.67$0.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.51$0.04$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.41$0.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.67$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.80$0.58$0.23