Civic Intelligence

Arizona Pain Foundation

990EZ • Fiscal year 2012 • EIN 26-4721408

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

9787 N 91st Street No 10185258
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

676%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$91,391

Up $24,538 (+37%) from 2011

Net Assets

Up

$91,391

Up $24,538 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$40,950

Up $35,670 (+676%) from 2011

Expenses

Up

$16,412

Up $2,249 (+16%) from 2011

Net Income

Up

$24,538

Up $33,421 (+376%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $66,853Liabilities 2011: $0Net Assets 2011: $66,8532011Assets 2012: $91,391Liabilities 2012: $0Net Assets 2012: $91,3912012Assets 2013: $338,790Liabilities 2013: $2,180Net Assets 2013: $336,6102013Assets 2014: $779,150Liabilities 2014: $619Net Assets 2014: $778,5312014Assets 2015: $704,312Liabilities 2015: $0Net Assets 2015: $704,3122015Assets 2016: $588,402Liabilities 2016: $0Net Assets 2016: $588,4022016Assets 2017: $492,008Liabilities 2017: $0Net Assets 2017: $492,0082017Assets 2018: $411,752Liabilities 2018: $0Net Assets 2018: $411,7522018Assets 2019: $344,484Liabilities 2019: $0Net Assets 2019: $344,4842019Assets 2020: $329,069Liabilities 2020: $0Net Assets 2020: $329,0692020Assets 2021: $307,769Liabilities 2021: $0Net Assets 2021: $307,7692021Assets 2022: $197,883Liabilities 2022: $0Net Assets 2022: $197,8832022Assets 2023: $217,301Liabilities 2023: $0Net Assets 2023: $217,3012023Assets 2024: $160,865Liabilities 2024: $0Net Assets 2024: $160,8652024

Highlighted filing

2012

Assets$91,391
Liabilities$0
Net Assets$91,391

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $5,280Expenses 2011: $14,163Net Income 2011: -$8,8832011Revenue 2012: $40,950Expenses 2012: $16,412Net Income 2012: $24,5382012Revenue 2013: $294,842Expenses 2013: $43,358Net Income 2013: $251,4842013Revenue 2014: $488,224Expenses 2014: $46,303Net Income 2014: $441,9212014Revenue 2015: $23,882Expenses 2015: $98,101Net Income 2015: -$74,2192015Revenue 2016: $8,485Expenses 2016: $124,395Net Income 2016: -$115,9102016Revenue 2017: $35,543Expenses 2017: $131,937Net Income 2017: -$96,3942017Revenue 2018: $45,545Expenses 2018: $125,801Net Income 2018: -$80,2562018Revenue 2019: $32,454Expenses 2019: $99,263Net Income 2019: -$66,8092019Revenue 2020: $52,233Expenses 2020: $67,648Net Income 2020: -$15,4152020Revenue 2021: $34,958Expenses 2021: $57,672Net Income 2021: -$22,7142021Revenue 2022: -$803Expenses 2022: $53,623Net Income 2022: -$54,4262022Revenue 2023: -$756Expenses 2023: $60,163Net Income 2023: -$60,9192023Revenue 2024: $12,085Expenses 2024: $77,549Net Income 2024: -$65,4642024

Highlighted filing

2012

Revenue$40,950
Expenses$16,412
Net Income$24,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation's mission is is to share the love of god by bringing compassion, healing and resources to those in need. This is accomplished by supporting international missionaries, by supporting local nonprofit community work (see schedule o for continuation)..... And by promoting prescription drug abuse resistance to youth in arizona.

Filing and Contact Details

Filer

EIN
26-4721408
Raw XML Appendix155 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY066853
IRS990EZ/CashSavingsAndInvestments/EOY091391
IRS990EZ/ContributionsGiftsGrantsEtc040950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024538
IRS990EZ/FeesAndOthPymtToIndContractors0621
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT VANDERWENDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TORY MCJUNKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED RYLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY LE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIALLY SUPPORT MISSIONS WORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOTAL PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSTED A CHRISTMAS PARTY FOR REFUGE FAMILIES WITH DINNER, ENTERTAINMENT AND GIFTS. DONATED TOYS WERE COLLECTED AND PURCHASED BY A.P.F. VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OUTREACH AT GRIFFITH ELEM. SCHOOL TO REPAIR STAIRS IN LIBRARY, LANDSCAPE, REPAIR SCHOOL SPIRIT SIGN, AND PICK UP TRASH AROUND CAMPUS FOR BEAUTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HELD EMPLOYEE PROGRAMS TO ENCOURAGE GIVING AND VOLUNTEERING FOR HURTING CHILDREN, SENT A VOLUNTEER TO ASSIST IN VARIOUS DISASTER AREAS THROUGHOUT THE U.S., SPONSORED A COUNSELOR WHO VOLUNTEERS AT A CAMP FOR FOSTER CHILDREN, SPONSORED A MISSIONARY COUPLE WHO ADOPTED TWO FOSTER CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085258
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802456134
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IRS990EZ/TotalExpenses016412
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IRS990EZ/TotalRevenue040950
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IRS990EZ/WebSite0HTTP://ARIZONAPAIN.COM/ABOUT/FOUNDATION/
IRS990ScheduleA/AmountsSubstContributorsTotal0154433
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057450
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CHARITABLE. AMOUNT: 11,899. DESCRIPTION: BANK FEES. AMOUNT: 153. DESCRIPTION: EVENT COSTS. AMOUNT: 3,523. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 105. DESCRIPTION: VEHICLE OPERATION. AMOUNT: 86. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 15,791.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264721408
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA PAIN FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone04802456134
ReturnHeader/Filer/USAddress/AddressLine109787 N 91ST STREET NO 101
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0PAUL LYNCH
ReturnHeader/Officer/Phone04802456134
ReturnHeader/Officer/Title0CO-PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850086536
ReturnHeader/Preparer/Name0MARK BRENNER
ReturnHeader/Preparer/Phone06026366000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T14:57:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.12$0.78$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.60$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.01$0.54$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.35$0.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.52$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.32$0.99$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.46$1.26$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.36$1.32$0.96
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.08$1.24$1.16
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.24$0.98$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.79$4.88$0.46$4.42
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$2.95$0.43$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.41$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.05$0.14$0.09