Civic Intelligence

Arizona Foundation for the Future of Nursing Inc.

990EZ • Fiscal year 2018 • EIN 26-3341660

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
1850 East Southern 1Tempe, AZ 85282

(480) 351-8582

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-108%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$145,381

Down $94,585 (-39%) from 2016

Net Assets

Down

$125,790

Down $12,734 (-9.2%) from 2016

Liabilities

Down

$19,591

Down $81,851 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$14,545

Down $130,052 (-90%) from 2016

Expenses

Down

$30,194

Down $161,480 (-84%) from 2016

Net Income

Up

-$15,649

Up $31,428 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2012: $237,561Liabilities 2012: $8,269Net Assets 2012: $229,2922012Assets 2013: $224,480Liabilities 2013: $9,714Net Assets 2013: $214,7662013Assets 2014: $249,630Liabilities 2014: $10,122Net Assets 2014: $239,5082014Assets 2015: $349,523Liabilities 2015: $140,894Net Assets 2015: $208,6292015Assets 2016: $239,966Liabilities 2016: $101,442Net Assets 2016: $138,5242016Assets 2018: $145,381Liabilities 2018: $19,591Net Assets 2018: $125,7902018Assets 2019: $139,388Net Assets 2019: $139,3882019Assets 2022: $152,463Liabilities 2022: $14,889Net Assets 2022: $137,5742022Assets 2023: $425,661Liabilities 2023: $79,008Net Assets 2023: $346,6532023Assets 2024: $214,039Liabilities 2024: $2,406Net Assets 2024: $211,6332024

Highlighted filing

2018

Assets$145,381
Liabilities$19,591
Net Assets$125,790
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $109,528Expenses 2012: $70,001Net Income 2012: $39,5272012Revenue 2013: $70,438Expenses 2013: $84,964Net Income 2013: -$14,5262013Revenue 2014: $88,503Expenses 2014: $90,300Net Income 2014: -$1,7972014Revenue 2015: $104,865Expenses 2015: $135,744Net Income 2015: -$30,8792015Revenue 2016: $144,597Expenses 2016: $191,674Net Income 2016: -$47,0772016Revenue 2018: $14,545Expenses 2018: $30,194Net Income 2018: -$15,6492018Revenue 2019: $56,404Expenses 2019: $39,627Net Income 2019: $16,7772019Revenue 2022: $547,740Expenses 2022: $422,767Net Income 2022: $124,9732022Revenue 2023: $888,784Expenses 2023: $790,461Net Income 2023: $98,3232023Revenue 2024: $500,337Expenses 2024: $647,618Net Income 2024: -$147,2812024

Highlighted filing

2018

Revenue$14,545
Expenses$30,194
Net Income-$15,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$14,545
Mission and Program Overview

Mission

The nurses of arizona are a rich resource contributing to the healthcare of the people of arizona. The arizona nurses foundation exists to provide a resource for arizona nurses to advance professional practice through charitable, educational, and scientific activitites.

The mission of the arizona foundation for the future of nursing is to ensure arizona has a sustainable nursing workforce to provide quality care for the health and wellness of our diverse and growing population.

Program Services

DescriptionGrantsExpenses
LEADERSHIP PROGRAM: PROMOTING AND ASSISTING ARIZONA NURSES TO DEVELOP AND ENHANCE THEIR LEADERSHIP SKILLS. WORKFORCE PROGRAM: ENSURING ADEQUATE SUPPLY OF QUALIFIED NURSES IN ARIZONA AND ASSISTING THE TRANSITION OF FUTURE NURSING ROLES TO ADDRESS PROJECTED NURSING SHORTAGES.-$23,066
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MEWS RNMHA CNORVice Chair-$0--
SHARON RAYMAN MSRNCCTCCPTCTrustee-$0--
CHLOE LITTZEN BSN RNSecretary-$0--
RHONDA ANDERSON RN DNSCChair-$0--
KIMBERLY BEHRENS-GRIESERElected Trus-$0--
CAROL STEVENS PHD RNElected Trus-$0--
SELINA BLISS PHD RN CNEElected Trus-$0--
ROBIN SCHAEFFER MSN RN CNEExec Directo-$0--
PHILLIP GUARRERAElected Trus-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Foundation for the Future
EIN
26-3341660
Phone
4803518582
Address
1850 EAST SOUTHERN 1, TEMPE, AZ 85282

Signing Officer

Name
Robin Schaeffer Msn Rn Cne
Title
Exec Director
Phone
4808310404
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Tracy M Potter
Phone
4807301569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,364 acf bank charges 1,925 admin expense 2,150 bank fees 445 due & subs 76 meals 599 supplies 543 telephone 139 scholarship 973 leadership program 18,930 total 28,144”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -12,012”

Form 990-ez, Part II, Line 24

“Acf funds 164,434 121,222 total 164,434 121,222”

Form 990-ez, Part II, Line 26

“Deferred revenue 22,012 12,066 sasmor scholarships payable 7,525 7,525”

Form 990-ez, Part III

“The mission of the arizona foundation for the future of nursing is to ensure arizona has a sustainable nursing workforce to provide quality care for the health and wellness of our diverse and growing population.”

Form 990-ez, Part III, Line 28

“Leadership program: promoting and assisting arizona nurses to develop and enhance their leadership skills. Workforce program: ensuring adequate supply of qualified nurses in arizona and assisting the transition of future nursing roles to address projected nursing shortages.”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ELECTED TRUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,364 ACF BANK CHARGES 1,925 ADMIN EXPENSE 2,150 BANK FEES 445 DUE & SUBS 76 MEALS 599 SUPPLIES 543 TELEPHONE 139 SCHOLARSHIP 973 LEADERSHIP PROGRAM 18,930 TOTAL 28,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -12,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACF FUNDS 164,434 121,222 TOTAL 164,434 121,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 22,012 12,066 SASMOR SCHOLARSHIPS PAYABLE 7,525 7,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ARIZONA FOUNDATION FOR THE FUTURE OF NURSING IS TO ENSURE ARIZONA HAS A SUSTAINABLE NURSING WORKFORCE TO PROVIDE QUALITY CARE FOR THE HEALTH AND WELLNESS OF OUR DIVERSE AND GROWING POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP PROGRAM: PROMOTING AND ASSISTING ARIZONA NURSES TO DEVELOP AND ENHANCE THEIR LEADERSHIP SKILLS. WORKFORCE PROGRAM: ENSURING ADEQUATE SUPPLY OF QUALIFIED NURSES IN ARIZONA AND ASSISTING THE TRANSITION OF FUTURE NURSING ROLES TO ADDRESS PROJECTED NURSING SHORTAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTm016:44:26
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ReturnHeader/ReturnTs02019-08-06T13:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,381
Liabilities
$19,591
Net assets
$125,790
Revenue
$14,545
Expenses
$30,194
Net income
-$15,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$5.00$6.48$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.79$3.47$8.89$7.90$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$5.48$4.23$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.56$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.26$0.15$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.01$1.39$1.45$1.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$1.05$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$0.89$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.15$0.70$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.29$1.10$0.70$0.40