Civic Intelligence

Arizona Brainfood Inc

EIN 26-3946158 • 501(c)3 • Mesa, AZ

Profile

Provide food for hungry children to consume on the weekend.

2635 N RidgeMesa, AZ 85203

www.azbrainfood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,135,064

Down $84,608 (-6.9%) from 2023

Liabilities

Up

$110

Up $110 from 2023

Net Assets

Down

$1,134,954

Down $84,718 (-6.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$791,327

Up $111,972 (+16%) from 2023

Expenses

Up

$873,670

Up $63,576 (+7.8%) from 2023

Net Income

Up

-$82,343

Up $48,396 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $273,031Liabilities 2013: $0Net Assets 2013: $273,0312013Assets 2014: $365,017Liabilities 2014: $0Net Assets 2014: $365,0172014Assets 2015: $360,425Liabilities 2015: $4,770Net Assets 2015: $355,6552015Assets 2016: $370,552Liabilities 2016: $0Net Assets 2016: $370,5522016Assets 2017: $384,194Liabilities 2017: $0Net Assets 2017: $384,1942017Assets 2018: $413,109Liabilities 2018: $0Net Assets 2018: $413,1092018Assets 2019: $614,354Liabilities 2019: $0Net Assets 2019: $614,3542019Assets 2020: $800,131Liabilities 2020: $0Net Assets 2020: $800,1312020Assets 2021: $1,078,214Liabilities 2021: $0Net Assets 2021: $1,078,2142021Assets 2022: $1,294,240Liabilities 2022: $0Net Assets 2022: $1,294,2402022Assets 2023: $1,219,672Liabilities 2023: $0Net Assets 2023: $1,219,6722023Assets 2024: $1,135,064Liabilities 2024: $110Net Assets 2024: $1,134,9542024

Highlighted filing

2024

Assets$1,135,064
Liabilities$110
Net Assets$1,134,954
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $315,4232013Revenue 2014: $496,267Expenses 2014: $404,281Net Income 2014: $91,9862014Revenue 2015: $444,611Expenses 2015: $453,973Net Income 2015: -$9,3622015Revenue 2016: $641,331Expenses 2016: $626,434Net Income 2016: $14,8972016Revenue 2017: $707,705Expenses 2017: $694,063Net Income 2017: $13,6422017Revenue 2018: $696,876Expenses 2018: $667,961Net Income 2018: $28,9152018Revenue 2019: $843,145Expenses 2019: $641,900Net Income 2019: $201,2452019Revenue 2020: $768,531Expenses 2020: $582,754Net Income 2020: $185,7772020Revenue 2021: $726,357Expenses 2021: $448,274Net Income 2021: $278,0832021Revenue 2022: $937,222Expenses 2022: $643,502Net Income 2022: $293,7202022Revenue 2023: $679,355Expenses 2023: $810,094Net Income 2023: -$130,7392023Revenue 2024: $791,327Expenses 2024: $873,670Net Income 2024: -$82,3432024

Highlighted filing

2024

Revenue$791,327
Expenses$873,670
Net Income-$82,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,064
Liabilities
$110
Net assets
$1,134,954
Revenue
$791,327
Expenses
$873,670
Net income
-$82,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.68$0.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.94$0.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.45$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,637,840
Mission and Program Overview

Mission

Provide food for hungry children to consume on the weekend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$803,899$873,716▲ $69,817
Cash and Non-Interest-Bearing Accounts$397,685$261,348▼ $136,337
Savings and Temporary Cash Investments$15,713--
Land, Buildings, and Equipment, Net$2,375--
Total Assets$1,219,672$1,135,064▼ $84,608
Liabilities
Other Liabilities-$110-
Total Liabilities$0$110▲ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,672$1,134,954▼ $84,718
Total Net Assets Fund Balance$1,219,672$1,134,954▼ $84,718
Total Liabilities and Net Assets / Fund Balance$1,219,672$1,135,064▼ $84,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$873,716--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ruth CollinsPresident
Beth CoonsVice President
Andi FourlisDirector
Beau TannerDirector
Broc HiattDirector
Denny BarneyDirector
Edward N Basha IiiDirector
John GilesDirector
Karen ZaharisDirector
Lexi NielsonDirector
Ryan WillisDirector
Tim CoonsDirector
Tim CowleyDirector
Tony HamDirector
Zach CollinsDirector
Kristen CowleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,718
Program Service Revenue
$0
Investment Income
$56,609
Other Revenue
$0
All Other Contributions
$734,718
Change in Net Assets
$-82,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$52,215Fair Market Value (FMV)
Total Noncash Contributions$52,215-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,082
Other Expenses$82,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$791,082--$791,082
Occupancy$37,365--$37,365
Insurance-$3,940-$3,940
Advertising-$2,891-$2,891
Office Expenses-$2,852-$2,852
Fees for Service Investment Mgmnt Fees-$2,505-$2,505
Fees for Services Other-$2,375-$2,375
Fees for Services Accounting-$1,365-$1,365
Other Expenses$5,511$130-$130
Total Functional Expenses$833,958$39,712$0$873,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ruth collins and beth coons are siblings. Tim and kristen cowley are spouses.”

Form 990 governing body review Part VI line 11

“Arizona brainfood officers recieve a copy of form 990 for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually, all officers and directors sign the code of ethics which includes the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Financial statements and tax returns are published on the organizations website at www.azbrainfood.org. All other governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Brainfood Inc
EIN
26-3946158
Address
2635 N RIDGE, Mesa, AZ 85203

Signing Officer

Name
Ruth Collins
Title
President
Phone
4804150066
Signed
2024-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Collins
Formed
2009
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
2,436

Preparer

Firm
Dustin Richards CPA Plc
Address
409 W LOBO LN, Snowflake, AZ 85937
Preparer
Dustin T Richards CPA
Phone
4802789280
Raw XML AppendixShowing 400 of 442 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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IRS990/MissionDesc0PROVIDE FOOD FOR HUNGRY CHILDREN TO CONSUME ON THE WEEKEND.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt037365
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IRS990/OtherExpensesGrp/Desc2UNIFORMS AND GEAR
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IRS990/PrincipalOfficerNm0RUTH COLLINS
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IRS990/PYTotalRevenueAmt0679355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757478
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909659
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE FOOD PACKS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1 DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDSPER ARIZONA BRAINFOODS BASIC POLICIES, ARIZONA BRAINFOOD WORKS WITH SCHOOLS TO PROVIDE QUALITY, NUTRITIONAL FOOD TO CHILDREN TO CONSUME ON WEEKENDS. ARIZONA BRAINFOOD RELIES ON EACH SCHOOL TO DETERMINE THE CHILDREN IN NEED. ARIZONA BRAINFOOD DELIVERS THE FOOD TO THE SCHOOLS AND THE SCHOOL DISCREETLY DISTRIBUTES IT TO THE CHILDREN. ANY FOOD DONATION THAT ARIZONA BRAINFOOD IS UNABLE TO USE IS TAKEN TO THE FOOD BANK. ANY NONFOOD DONATIONS THAT ARIZONA BRAINFOOD IS UNABLE TO USE IS TAKEN TO ANOTHER CHARITABLE ORGANIZATION THAT CAN UTILIZE SUCH ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH COLLINS AND BETH COONS ARE SIBLINGS. TIM AND KRISTEN COWLEY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARIZONA BRAINFOOD OFFICERS RECIEVE A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL OFFICERS AND DIRECTORS SIGN THE CODE OF ETHICS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX RETURNS ARE PUBLISHED ON THE ORGANIZATIONS WEBSITE AT WWW.AZBRAINFOOD.ORG. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
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