Civic Intelligence

Local First Arizona Foundation

990EZ • Fiscal year 2012 • EIN 26-1657951

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$109,067

Up $12,875 (+13%) from 2011

Net Assets

Up

$104,421

Up $15,988 (+18%) from 2011

Liabilities

Down

$4,646

Down $3,113 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$173,589

Up $95,047 (+121%) from 2011

Expenses

Up

$157,601

Up $90,150 (+134%) from 2011

Net Income

Up

$15,988

Up $4,897 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$109,067
Liabilities$4,646
Net Assets$104,421
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$173,589
Expenses$157,601
Net Income$15,988
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.2
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 Appendix179 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
CompensationExplanation/Compensation/Explanation0COMPENSATION PAID BY LFA ONLY
CompensationExplanation/Compensation/Explanation1COMPENSATION PAID BY LFA ONLY
CompensationExplanation/Compensation/PersonName0COURTNEY KLEIN-JOHNSON
CompensationExplanation/Compensation/PersonName1KIMBER LANNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096192
IRS990EZ/CashSavingsAndInvestments/EOY0109067
IRS990EZ/ContributionsGiftsGrantsEtc0171170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015988
IRS990EZ/FeesAndOthPymtToIndContractors043116
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0173589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088433
IRS990EZ/NetAssetsOrFundBalancesBOY088433
IRS990EZ/NetAssetsOrFundBalances/EOY0104421
IRS990EZ/NetAssetsOrFundBalancesEOY0104421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation923400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1020600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COURTNEY KLEIN-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL ALLSOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEG SMECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON LURIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ISABELLE JAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIMBER LANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISAL VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERICA PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VOLUNTEER COOR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10COMMUNICATIONS DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage016087
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 TUCSONDEVELOPED A WEBSITE SHIFTARIZONA.COM 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/ProgramServiceExpenses0128635
IRS990EZ/ProgramServiceRevenue02330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084452
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07759
IRS990EZ/SumOfTotalLiabilities/EOY04646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10921 E ORANGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085014
IRS990EZ/TheBooksAreInCareOf/NamePerson0SECHLER CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022302700
IRS990EZ/TotalAssets/BOY096192
IRS990EZ/TotalAssets/EOY0109067
IRS990EZ/TotalExpenses0157601
IRS990EZ/TotalProgramServiceExpenses0128635
IRS990EZ/TotalRevenue0173589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//localfirstazfoundation.org/
IRS990ScheduleA/AmountsSubstContributorsTotal013820
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0171170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0354498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total0256
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06390
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700340678
IRS990ScheduleA/Total170/CurrentTaxYear0171170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076453
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048813
IRS990ScheduleA/Total170/Total0354498
IRS990ScheduleA/TotalSupport0354754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,512
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MARKETING EXPENSES 3,488
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSES 575
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses LICENSING PERMITS 1,060
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 410
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities DUE TO LFA Beginning of year 7,260, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 499, End of year 4,646
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ KIMBER LANNING IS COMPENSATED BY LOCAL FIRST ARIZONA WHO, UNDER A MANAGEMENT AGREEMENT PROVIDES HALF OF HER TIME TO LOCAL FIRST ARIZONA FOUNDATION. MANAGEMENT FEES PAID UNDER THIS AGREEMENT FOR 2012 TOTALLED 24024.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261657951
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL FIRST ARIZONA FOUNDATION
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone06029560909
ReturnHeader/Filer/USAddress/AddressLine1012 W CAMELBACK RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0KIMBER LANNING
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T02:10:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,067
Liabilities
$4,646
Net assets
$104,421
Revenue
$173,589
Expenses
$157,601
Net income
$15,988
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.08$0.07$0.01