Civic Intelligence

Arizona Disabled Veteran Foundation

990 • Fiscal year 2020 • EIN 27-1829968

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization ProfileN/A
PO Box 39487Phoenix, AZ 85069

(623) 330-8215

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$498,786

Up $71,071 (+17%) from 2018

Net Assets

Up

$498,786

Up $71,071 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$427,653

Up $36,426 (+9.3%) from 2018

Expenses

Up

$338,129

Up $52,946 (+19%) from 2018

Net Income

Down

$89,524

Down $16,520 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2017: $321,671Liabilities 2017: $0Net Assets 2017: $321,6712017Assets 2018: $427,715Liabilities 2018: $0Net Assets 2018: $427,7152018Assets 2020: $498,786Liabilities 2020: $0Net Assets 2020: $498,7862020Assets 2021: $655,572Liabilities 2021: $0Net Assets 2021: $655,5722021Assets 2022: $499,648Net Assets 2022: $499,6482022Assets 2023: $586,034Liabilities 2023: $0Net Assets 2023: $586,0342023Assets 2024: $707,769Liabilities 2024: $0Net Assets 2024: $707,7692024Assets 2025: $973,470Liabilities 2025: -$50Net Assets 2025: $973,5202025

Highlighted filing

2020

Assets$498,786
Liabilities$0
Net Assets$498,786
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $378,474Expenses 2017: $233,238Net Income 2017: $145,2362017Revenue 2018: $391,227Expenses 2018: $285,183Net Income 2018: $106,0442018Revenue 2020: $427,653Expenses 2020: $338,129Net Income 2020: $89,5242020Revenue 2021: $411,534Expenses 2021: $254,748Net Income 2021: $156,7862021Revenue 2022: $16,447Expenses 2022: $172,371Net Income 2022: -$155,9242022Revenue 2023: $350,398Expenses 2023: $264,012Net Income 2023: $86,3862023Revenue 2024: $468,430Expenses 2024: $346,695Net Income 2024: $121,7352024Revenue 2025: $599,757Expenses 2025: $334,006Net Income 2025: $265,7512025

Highlighted filing

2020

Revenue$427,653
Expenses$338,129
Net Income$89,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$427,653
Mission and Program Overview

Mission

To aid and assist arizona disabled and non disabled veterans, national guardsmen and reservists with financial assistance as a result of unexpected emergencies that could not have been planned for. Assistance is given in the forms of cash, mortgage payments, rent, food, travel, utilities, medical needs, legal aid, and others depending on the circumstances.

Form 990 - organization's mission1) to support and maintain the constitution and laws of the united states of america. 2) to promote the ideals and aim for which those who wore the uniform fo the us military fought. 3) to advance and work for the benefit of all wounded or injured veterans and those who suffered mental disabiliity. 4) to cooperate with the other organizations devoted to supporting us military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,633$488,963▲ $92,330
Land, Buildings, and Equipment, Net$12,629$9,823▼ $2,806
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,262$498,786▲ $89,524
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,262$498,786▲ $89,524
Total Net Assets Fund Balance$409,262$498,786▲ $89,524
Total Liabilities and Net Assets / Fund Balance$409,262$498,786▲ $89,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,823$4,209$14,032
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick YoungPresident
Bill GreenBoard Member
Eric JacksonBoard Member
Mary DunbarBoard Member
Robert DigirolamoBoard Member
Roger FerlandBoard Member
Ronald CoxBoard Member
William GreenDirector
Richard ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,653
Change in Net Assets
$89,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,700
Other Expenses$119,208
Salaries, Compensation, and Employee Benefits$24,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,700--$194,700
Other Salaries and Wages-$22,500-$22,500
Depreciation Depletion-$2,806-$2,806
Fees for Services Other-$2,500-$2,500
Payroll Taxes-$1,721-$1,721
Office Expenses$1,044--$1,044
Other Expenses$51,039$894-$894
Fees for Services Accounting-$500-$500
All Other Expenses-$320-$320
Travel$75--$75
Total Functional Expenses$305,985$32,144$0$338,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArchangelsMesa, AZ-To assist Veterans$40,000
Arizona Foundation for LegalPhoenix, AZ-To assist Veterans$20,500
Dav Chapter 26Benson, AZ-To assist Veterans$20,000
Dav Chapter 20Glendale, AZ-To assist Veterans$10,000
Dav Chapter 24Phoenix, AZ-To assist Veterans$10,000
Veterans Medical Leadership CMesa, AZ-To assist Veterans$10,000
Brighter Way IntitutePhoenix, AZ-To assist Veterans$7,500
Central Arizona Dental SocietPhoenix, AZ-To assist Veterans$7,500
Diana Gregory OutreachPhoenix, AZ-To assist Veterans$7,200
Dav Dept of ArizonaPhoenix, AZ-SDB Golf Tournament$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, line 11b - organization's process to review form 990 the treasurer and other board members typically review the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, line 19 - governing documents disclosure explanation the form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Disabled Veteran Foundation
EIN
27-1829968
Phone
6233308215
Address
PO BOX 39487, PHOENIX, AZ 85069

Signing Officer

Name
Richard Park
Title
Treasurer
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Park
Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Jeffrey A Jackson CPA MBA
Phone
6029446353
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IRS990/PYTotalExpensesAmt0394344
IRS990/PYTotalRevenueAmt0375891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01772214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01772214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199016
IRS990ScheduleA/Total509Grp/TotalAmt01772214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09823
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt87200
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SDB Golf Tournament
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To assist Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA FOUNDATION FOR LEGAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIGHTER WAY INTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL ARIZONA DENTAL SOCIET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DAV CHAPTER 20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DAV CHAPTER 24
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DAV CHAPTER 26
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DAV DEPT OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DIANA GREGORY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VETERANS MEDICAL LEADERSHIP C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 E UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14201 N 24TH ST 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 SOUTH 12 AV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31826 W MCDOWELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48447 N 61ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53839 N 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6770 E 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt738 W DUNLAP AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81934 E CAMELBACK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91024 W PAMPA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BENSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd885016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd985210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,786
Liabilities
$0
Net assets
$498,786
Revenue
$427,653
Expenses
$338,129
Net income
$89,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.74$6.00$3.34$2.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$4.68$3.47$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$3.50$2.64$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.16$1.72$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$4.12$2.55$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.28$3.38$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$3.91$2.85$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$3.78$2.33$1.45