Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1657951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$101,366
Down $7,701 (-7.1%) from 2012
Net Assets
Down$100,547
Down $3,874 (-3.7%) from 2012
Liabilities
Down$819
Down $3,827 (-82%) from 2012
Revenue
Up$230,191
Up $56,602 (+33%) from 2012
Expenses
Up$234,151
Up $76,550 (+49%) from 2012
Net Income
Down-$3,960
Down $19,948 (-125%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,067 | $101,213 | ▼ $7,854 |
| Accounts Receivable | - | $153 | - |
| Total Assets | $109,067 | $101,366 | ▼ $7,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,646 | $819 | ▼ $3,827 |
| Total Liabilities | $4,646 | $819 | ▼ $3,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,421 | $100,547 | ▼ $3,874 |
| Total Net Assets Fund Balance | $104,421 | $100,547 | ▼ $3,874 |
| Total Liabilities and Net Assets / Fund Balance | $109,067 | $101,366 | ▼ $7,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimber Lanning | Executive Director | PT | $33,333 | $33,333 |
| Name | Title |
|---|---|
| Randy Gerdes | Board Chair |
| Angie Harmon | Director |
| Danny Fairris | Director |
| Don Luria | Director |
| Dr Jonathan Koppell | Director |
| Gary Kellogg | Director |
| Isabelle Jazo | Director |
| Margaret Smeck | Director |
| Mary Rowley | Director |
| Tammy Mcleod | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,602 |
| Other Expenses | $56,049 |
| Total Fundraising Expense | $19,995 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,036 | $19,007 | $12,672 | $126,715 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $5,000 | $3,333 | $33,333 |
| Fees for Services Other | $17,750 | $2,010 | - | $19,760 |
| Payroll Taxes | $9,372 | $1,874 | $1,250 | $12,496 |
| Occupancy | $7,907 | $1,581 | $1,054 | $10,542 |
| Travel | $5,127 | $1,025 | $684 | $6,836 |
| Office Expenses | $3,646 | $729 | $486 | $4,861 |
| Conferences and Meetings | $4,554 | - | - | $4,554 |
| Insurance | $679 | $3,273 | $91 | $4,043 |
| Fees for Services Accounting | - | $3,466 | - | $3,466 |
| Other Employee Benefits | $2,293 | $459 | $306 | $3,058 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Other Expenses | $621 | $125 | $83 | $829 |
| Fees for Services Management | - | $800 | - | $800 |
| Information Technology | $268 | $54 | $36 | $358 |
| Total Functional Expenses | $174,753 | $39,403 | $19,995 | $234,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Rural Technologies Program works with businesses in rural areas throughout Arizona to educate small and medium sized businesses about digital marketing tools and how these tools can bring them closer to customers and business services located within their own communities. Research has emerged that demonstrates that small and medium businesses in the rural communities of AZ are less connected to a network of customers, service providers or opportunities for collaboration within their own zip code, town, city or even the state of Arizona. These rural businesses are regular users of national, or international brands, of services such as FedEx, Kinkos online, Amazon, etc. simply because they are unaware of the print shop, shipping business or the retailer located within their own community. And, because of this, these potential partners are going out of business, and their employees losing jobs, in areas where new businesses are substantially less likely to emerge or create jobs.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Local First Arizona is working to help these businesses move to inexpensive and easy-to-use digital marketing mediums that connect them with their local supply chain partners. Local First Arizona provides training workshops, on-going support information and launch assistance to these businesses about building a website, utilizing optimization tools, participating in social media particularly Facebook, LinkedIn and Twitter and creating momentum that encourages their fellow business members and nearby rural residents to do the same. LFAF has served 87 rural small business this year with new technology workshops and ongoing consulting for improved business connectivity and community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 214530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECHLER CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022302700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 921 E ORANGE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 56049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175602 |
| IRS990/CYTotalExpensesAmt | 0 | 234151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Local First Arizona Foundation believes in the strength of Arizonas existing assets, including communities, merchants, farmers, artisans and non-profit organizations to improve and grow job opportunities, cultural experiences and strong neighborhoods for families, individuals and children throughout the state. The programs of Local First Arizona focus on specialized communities in need of business education, coalition building and neighborhood outreach. LFA has found that the best way to encourage economic growth that benefits individuals, businesses and communities is to assure solid understanding of good business practices that stabilize existing neighborhood services, support the start of new local businesses and create jobs create opportunities for Legacy businesses and niche organizations to build coalitions that can pool their resources and knowledge, and share best practices, in order to compete with out-of-state and global competitors and provide outreach within neighborhoods and rural communities to bring together decision-makers, neighborhood leaders |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON LURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY FAIRRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET SMECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISABELLE JAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JONATHAN KOPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBER LANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 33333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 358 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4043 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3058 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBER LANNING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 86 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84452 |
| IRS990/PYTotalExpensesAmt | 0 | 157601 |
| IRS990/PYTotalRevenueAmt | 0 | 173589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 569028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 457450 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 214530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 569650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Rural Technologies Program works with businesses in rural areas throughout Arizona to educate small and medium sized businesses about digital marketing tools and how these tools can bring them closer to customers and business services located within their own communities. Research has emerged that demonstrates that small and medium businesses in the rural communities of AZ are less connected to a network of customers, service providers or opportunities for collaboration within their own zip code, town, city or even the state of Arizona. These rural businesses are regular users of national, or international brands, of services such as FedEx, Kinkos online, Amazon, etc. simply because they are unaware of the print shop, shipping business or the retailer located within their own community. And, because of this, these potential partners are going out of business, and their employees losing jobs, in areas where new businesses are substantially less likely to emerge or create jobs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Local First Arizona is working to help these businesses move to inexpensive and easy-to-use digital marketing mediums that connect them with their local supply chain partners. Local First Arizona provides training workshops, on-going support information and launch assistance to these businesses about building a website, utilizing optimization tools, participating in social media particularly Facebook, LinkedIn and Twitter and creating momentum that encourages their fellow business members and nearby rural residents to do the same. LFAF has served 87 rural small business this year with new technology workshops and ongoing consulting for improved business connectivity and community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109067 |
| IRS990/TotalAssetsEOYAmt | 0 | 101366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214530 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39403 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174753 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230191 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101366 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 684 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5127 |
| IRS990/TravelGrp/TotalAmt | 0 | 6836 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 100547 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 407 E ROOSEVELT ST |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://localfirstazfoundation.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBER LANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029560909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOCAL FIRST ARIZONA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 261657951 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029560909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12 W CAMELBACK RD |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SECHLER CPA PC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.