Civic Intelligence

Local First Arizona Foundation

990EZ • Fiscal year 2011 • EIN 26-1657951

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profilelocalfirstazfoundation.org

View Organization Page

12 W Camelback Rd85013
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$96,192

No earlier filing loaded for comparison.

Net Assets

$88,433

No earlier filing loaded for comparison.

Liabilities

$7,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

$78,542

No earlier filing loaded for comparison.

Expenses

$67,451

No earlier filing loaded for comparison.

Net Income

$11,091

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.

$6.0M$4.0M$2.0M$0Assets 2011: $96,192Liabilities 2011: $7,759Net Assets 2011: $88,4332011Assets 2012: $109,067Liabilities 2012: $4,646Net Assets 2012: $104,4212012Assets 2013: $101,366Liabilities 2013: $819Net Assets 2013: $100,5472013Assets 2014: $116,380Liabilities 2014: $5,000Net Assets 2014: $111,3802014Assets 2015: $116,788Liabilities 2015: $204Net Assets 2015: $116,5842015Assets 2016: $229,373Liabilities 2016: $204Net Assets 2016: $229,1692016Assets 2017: $415,807Liabilities 2017: $159,084Net Assets 2017: $256,7232017Assets 2018: $459,444Liabilities 2018: $188,780Net Assets 2018: $270,6642018Assets 2019: $494,732Liabilities 2019: $195,900Net Assets 2019: $298,8322019Assets 2020: $1,578,023Liabilities 2020: $275,417Net Assets 2020: $1,302,6062020Assets 2021: $3,232,104Liabilities 2021: $596,175Net Assets 2021: $2,635,9292021Assets 2022: $4,151,480Liabilities 2022: $1,008,478Net Assets 2022: $3,143,0022022Assets 2023: $5,416,448Liabilities 2023: $2,364,157Net Assets 2023: $3,052,2912023Assets 2024: $5,346,321Liabilities 2024: $1,981,403Net Assets 2024: $3,364,9182024

Highlighted filing

2011

Assets$96,192
Liabilities$7,759
Net Assets$88,433
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $78,542Expenses 2011: $67,451Net Income 2011: $11,0912011Revenue 2012: $173,589Expenses 2012: $157,601Net Income 2012: $15,9882012Revenue 2013: $230,191Expenses 2013: $234,151Net Income 2013: -$3,9602013Revenue 2014: $297,376Expenses 2014: $281,543Net Income 2014: $15,8332014Revenue 2015: $447,772Expenses 2015: $452,568Net Income 2015: -$4,7962015Revenue 2016: $647,483Expenses 2016: $534,898Net Income 2016: $112,5852016Revenue 2017: $752,476Expenses 2017: $728,602Net Income 2017: $23,8742017Revenue 2018: $1,082,829Expenses 2018: $1,059,569Net Income 2018: $23,2602018Revenue 2019: $1,304,299Expenses 2019: $1,295,377Net Income 2019: $8,9222019Revenue 2020: $14,517,718Expenses 2020: $13,648,298Net Income 2020: $869,4202020Revenue 2021: $5,988,087Expenses 2021: $4,654,764Net Income 2021: $1,333,3232021Revenue 2022: $6,889,263Expenses 2022: $6,382,190Net Income 2022: $507,0732022Revenue 2023: $12,939,628Expenses 2023: $13,030,339Net Income 2023: -$90,7112023Revenue 2024: $10,547,800Expenses 2024: $10,235,173Net Income 2024: $312,6272024

Highlighted filing

2011

Revenue$78,542
Expenses$67,451
Net Income$11,091
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local First Arizona Foundation is a 501c3 non-profit organization providing community and economic development programs and support to the people, businesses and neighborhoods of communities throughout Arizona.

Filing and Contact Details

Filer

EIN
26-1657951
Raw XML Appendix164 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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CompensationExplanation/Compensation/PersonName0KIMBER LANNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077537
IRS990EZ/CashSavingsAndInvestments/EOY096192
IRS990EZ/ContributionsGiftsGrantsEtc076453
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011091
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts078542
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBER LANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTNEY KLEIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL ALLSOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON LURIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-195
IRS990EZ/OtherExpensesTotal06397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage029376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEAD ADAPTIVE REUSE PROGRAM FOR NEW BUSINESS START UPS TO SIMPLIFY AND STREAMLINE THE CITY PROCESS TO GET THEIR BUSINESSES STARTED IN OLDER, INNER CITY BUILDINGS THE PROGRAM OFFERS ENTREPRENEURS AFFORDABLE LEASES AND ALSO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GIVES OLD NEIGHBORHOOD NEW LIFE; LED THE DISCUSSION TO PAVE THE WAY FOR MORE CITY CONTRACTS TO BE AWARDED TO LOCALLY OWNED BUSINESSES IN PHOENIX AND TUCSON;DEVELOPED A WEBSITE "SHIFTARIZONACOM" THAT SUPPORTS A STATEWIDE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAMPAIGN AIMED AT STRENGTHENING THE LOCAL ECONOMY, INCREASING CIVIC PRIDE AND CHANGING CONSUMER BUYING PATTERNS TO INCREASE LOCAL ECONOMIC AND CULTURAL SUSTAINABILITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064056
IRS990EZ/ProgramServiceRevenue02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012807
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07759
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085014
IRS990EZ/TheBooksAreInCareOf/NamePerson0SECHLER CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022302700
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IRS990EZ/TotalExpenses067451
IRS990EZ/TotalProgramServiceExpenses064056
IRS990EZ/TotalRevenue078542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//localfirstazfoundation.org/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048813
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 532 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,331 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 764 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING EXPENSES 252 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSES 1,750 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICE 1,700 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 68 Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT -195 Form 990-EZ, Part II, Line 26, Liabilities DUE TO LFA Beginning of year 0, End of year 7,260 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 0, End of year 499
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261657951
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL FIRST ARIZONA FOUNDATION
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone06029560909
ReturnHeader/Filer/USAddress/AddressLine1012 W CAMELBACK RD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T09:09:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,192
Liabilities
$7,759
Net assets
$88,433
Revenue
$78,542
Expenses
$67,451
Net income
$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.98$3.36$10.5$10.2$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.36$3.05$12.9$13.0$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.01$3.14$6.89$6.38$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.60$2.64$5.99$4.65$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$14.5$13.6$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.30$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$1.08$1.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$0.75$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.65$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.17$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.08$0.07$0.01