Civic Intelligence

Local First Arizona Foundation

990 • Fiscal year 2013 • EIN 26-1657951

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

12 W Camelback Rd85013

(602) 956-0909

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$101,366
Liabilities$819
Net Assets$100,547

Operations Trend

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

2013

Revenue$230,191
Expenses$234,151
Net Income-$3,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$230,191
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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimber LanningExecutive DirectorPT$33,333$33,333

Board Members and Trustees

NameTitle
Randy GerdesBoard Chair
Angie HarmonDirector
Danny FairrisDirector
Don LuriaDirector
Dr Jonathan KoppellDirector
Gary KelloggDirector
Isabelle JazoDirector
Margaret SmeckDirector
Mary RowleyDirector
Tammy McleodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,530
Program Service Revenue
$15,295
Investment Income
$366
Other Revenue
$0
All Other Contributions
$214,530
Change in Net Assets
$-3,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 11B

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.

Form 990, Part VI, Section A, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
26-1657951
Phone
6029560909

Signing Officer

Name
Kimber Lanning
Title
Executive Director
Phone
6029560909
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimber Lanning
Formed
2007
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4D

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.

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0819
IRS990/AccountsReceivableGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local 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/TotalAmt00
IRS990/AllOtherContributionsAmt0214530
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SECHLER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum06022302700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10921 E ORANGE DR
IRS990/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109067
IRS990/CashNonInterestBearingGrp/EOYAmt0101213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04554
IRS990/ConferencesMeetingsGrp/TotalAmt04554
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214530
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0366
IRS990/CYOtherExpensesAmt056049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015295
IRS990/CYRevenuesLessExpensesAmt0-3960
IRS990/CYSalariesCompEmpBnftPaidAmt0175602
IRS990/CYTotalExpensesAmt0234151
IRS990/CYTotalFundraisingExpenseAmt019995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Local 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03466
IRS990/FeesForServicesAccountingGrp/TotalAmt03466
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesManagementGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017750
IRS990/FeesForServicesOtherGrp/TotalAmt019760
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON LURIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY FAIRRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET SMECK
IRS990/Form990PartVIISectionAGrp/PersonNm6ISABELLE JAZO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JONATHAN KOPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBER LANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268
IRS990/InformationTechnologyGrp/TotalAmt0358
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt03273
IRS990/InsuranceGrp/ProgramServicesAmt0679
IRS990/InsuranceGrp/TotalAmt04043
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Local 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104421
IRS990/NetAssetsOrFundBalancesEOYAmt0100547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01054
IRS990/OccupancyGrp/ManagementAndGeneralAmt01581
IRS990/OccupancyGrp/ProgramServicesAmt07907
IRS990/OccupancyGrp/TotalAmt010542
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt03646
IRS990/OfficeExpensesGrp/TotalAmt04861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03058
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt0621
IRS990/OtherExpensesGrp/TotalAmt0829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126715
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt09372
IRS990/PayrollTaxesGrp/TotalAmt012496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBER LANNING
IRS990/PriorPeriodAdjustmentsAmt086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073149
IRS990/PYProgramServiceRevenueAmt02330
IRS990/PYRevenuesLessExpensesAmt015988
IRS990/PYSalariesCompEmpBnftPaidAmt084452
IRS990/PYTotalExpensesAmt0157601
IRS990/PYTotalRevenueAmt0173589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt0457450
IRS990ScheduleA/SubstantialContributorsTotAmt0111578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569028
IRS990ScheduleA/TotalSupportAmt0569650
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 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/ExplanationTxt1Program 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/ExplanationTxt2THE 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/ExplanationTxt3AT 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109067
IRS990/TotalAssetsEOYAmt0101366
IRS990/TotalAssetsGrp/BOYAmt0109067
IRS990/TotalAssetsGrp/EOYAmt0101366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214530
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04646
IRS990/TotalLiabilitiesEOYAmt0819
IRS990/TotalLiabilitiesGrp/BOYAmt04646
IRS990/TotalLiabilitiesGrp/EOYAmt0819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100547
IRS990/TotalProgramServiceExpensesAmt0174753
IRS990/TotalProgramServiceRevenueAmt015295
IRS990/TotalReportableCompFromOrgAmt033333
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230191
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0684
IRS990/TravelGrp/ManagementAndGeneralAmt01025
IRS990/TravelGrp/ProgramServicesAmt05127
IRS990/TravelGrp/TotalAmt06836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10407 E ROOSEVELT ST
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085004
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://localfirstazfoundation.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBER LANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029560909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL FIRST ARIZONA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0261657951
ReturnHeader/Filer/PhoneNum06029560909
ReturnHeader/Filer/USAddress/AddressLine1012 W CAMELBACK RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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