Civic Intelligence

Arizona Foundation for the Future of Nursing Inc.

990EZ • Fiscal year 2012 • EIN 26-3341660

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
1850 East Southern85282
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$237,561

No earlier filing loaded for comparison.

Net Assets

$229,292

No earlier filing loaded for comparison.

Liabilities

$8,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

$109,528

No earlier filing loaded for comparison.

Expenses

$70,001

No earlier filing loaded for comparison.

Net Income

$39,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$237,561
Liabilities$8,269
Net Assets$229,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$109,528
Expenses$70,001
Net Income$39,527
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-3341660
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDI CRUME PhD RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN SCHAEFFER MSN RN CNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL KLEINMAN RN PhDNEA-BC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL STEVENS PhD RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA TARRANT PHD RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE ALLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RHONDA ANDERSON RN DNSc
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ELECTED TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ELECTED TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SCHOLARSH CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ELECTED TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chair
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IRS990EZ/PrimaryExemptPurpose0THE 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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085282
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBY WOOD
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IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $0 Deferred Revenue - Ending $744
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN/LOSS ON INVESTMENTS - Beginning $0 UNREALIZED GAIN/LOSS ON INVESTMENTS - Ending $-5933
IRS990ScheduleO/GeneralExplanation/Explanation3ACF ENDOWMENT FUND - Beginning $63148 ACF ENDOWMENT FUND - Ending $127841
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $2625
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $76
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IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATIVE FEE $25000
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1200
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1070
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IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $39000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263341660
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA NURSES FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine101850 EAST SOUTHERN
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
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ReturnHeader/Officer/DateSigned02013-09-03
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ReturnHeader/Officer/Title0EXEC DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
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ReturnHeader/Preparer/Name0TRACY M POTTER
ReturnHeader/Preparer/Phone04807301569
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T11:32:45-07:00

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
$237,561
Liabilities
$8,269
Net assets
$229,292
Revenue
$109,528
Expenses
$70,001
Net income
$39,527
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