Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Corporate Tax Foundation
EIN 27-4544039 • 501(c)3 • Phoenix, AZ
Profile
To provide scholarships and grants for private school tuition to students attending one of the schools that is a member of the foundation for corporate tax credit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 41.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$5,997,204
Down $98,810 (-1.6%) from 2023
Liabilities
Down$3,318,000
Down $433,800 (-12%) from 2023
Net Assets
Up$2,679,204
Up $334,990 (+14%) from 2023
Revenue
Down$482,198
Down $371,450 (-44%) from 2023
Expenses
Down$298,152
Down $49,689 (-14%) from 2023
Net Income
Down$184,046
Down $321,761 (-64%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,997,204
- Liabilities
- $3,318,000
- Net assets
- $2,679,204
- Revenue
- $482,198
- Expenses
- $298,152
- Net income
- $184,046
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,977,998
Mission and Program Overview
Mission
To provide scholarships and grants for private school tuition to students attending one of the schools that is a member of the foundation for corporate tax credit.
To provide scholarships and grants for private school tuition to students (con. On sch o)attending one of the schools that is a member of the foundation for corporate tax credit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,796,566 | $2,758,734 | ▼ $37,832 |
| Savings and Temporary Cash Investments | $2,243,065 | $2,236,128 | ▼ $6,937 |
| Cash and Non-Interest-Bearing Accounts | $1,056,383 | $1,002,342 | ▼ $54,041 |
| Total Assets | $6,096,014 | $5,997,204 | ▼ $98,810 |
| Liabilities | |||
| Grants Payable | $3,751,800 | $3,318,000 | ▼ $433,800 |
| Total Liabilities | $3,751,800 | $3,318,000 | ▼ $433,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,344,214 | $2,679,204 | ▲ $334,990 |
| Total Net Assets Fund Balance | $2,344,214 | $2,679,204 | ▲ $334,990 |
| Total Liabilities and Net Assets / Fund Balance | $6,096,014 | $5,997,204 | ▼ $98,810 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Dan Waage | President | $140,519 | $140,519 |
| Taylor Nelson | Director | $99,123 | $99,123 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Sullivan | Vice President |
| Andrew Klemmer | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $381,250
- Program Service Revenue
- $0
- Investment Income
- $100,948
- Other Revenue
- $0
- All Other Contributions
- $381,250
- Change in Net Assets
- $184,046
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $283,585 |
| Other Expenses | $14,567 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $283,585 | - | - | $283,585 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Other Expenses | - | $1,171 | - | $1,171 |
| Office Expenses | - | $196 | - | $196 |
| Total Functional Expenses | $283,585 | $14,567 | $0 | $298,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Phoenix country day school employs directors ben sullivan and taylor nelson. All saints episcopal church and day school employs dan waage and andrew klemmer.”
Form 990, Part VI, Section A, Line 6
“The organization's members are the related organizations as disclosed on schedule r, part ii.”
Form 990, Part VI, Section A, Line 7A
“The board of directors consists of two persons designated by each member, plus additional members as may be voted on by the board; however, in all cases a majority of the directors must be appointed by the members. The board may increase or reduce the number of directors; however, the board cannot reduce the number of directors to less than one appointed by each member of the foundation and any reduction shall apply equally to the number of directors appointed by each member.”
Form 990, Part VI, Section A, Line 7B
“2/3 of the members must approve any amendment to the articles of incorporation.”
Form 990, Part VI, Section B, Line 11B
“Primary responsibility for the preparation of the irs form 990 rests with the foundation's treasurer. The treasurer will work with and rely on the foundation's accountants in preparing the form 990. The form 990 will be presented as a draft to the foundation's president and treasurer for review prior to filing. An open invitation shall be given to all members of the foundation's board of directors and to its officers to review and comment on the form 990. The treasurer will compile comments on the draft of 990 and, to the extent deemed appropriate, changes will be made. The final form 990 will be submitted to an officer for approval and signature before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors its compliance with the conflict of interest policy by obtaining annual signed conflict of interest policy acknowledgements from every board member and officer.”
Form 990, Part VI, Section C, Line 19
“The organization will provide its governing documents and form 990 upon request.”
Filing and Contact Details
Filer
- Filer Name
- Corporate Tax Foundation
- EIN
- 27-4544039
- Phone
- 6022744866
- Address
- 6300 N CENTRAL AVE, PHOENIX, AZ 85012
Signing Officer
- Name
- Dan Waage
- Title
- President
- Phone
- 6022744866
- Signed
- 2025-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Waage
- Formed
- 2010
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management believes that it has appropriate support for any tax positions taken affecting the foundation's annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 430 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/FormationYr | 0 | 2010 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ONE OF THE SUPPORTED ORGANIZATIONS IS A CHURCH WHICH OPERATES A PRIVATE SCHOOL. AS A CHURCH, IT IS NOT REQUIRED TO APPLY FOR TAX-EXEMPT STATUS AND, ACCORDINGLY, DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2). CHURCHES ARE PER SE 509(A)(1) ORGANIZATIONS UNDER IRC SECTION 170(B)(I)(A)(II). |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THE FOUNDATION'S ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PRIVATE SCHOOL TUITION SCHOLARSHIP |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 142 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT PUBLIC ACCOUNTANT CONDUCTS AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS, INCLUDING CERTAIN AGREED UPON PROCEDURES TESTING THE GRANT FUNDS AND THE QUALIFICATIONS OF THE SCHOLARSHIP GRANTEES. SCHOLARSHIP APPLICATIONS ARE REVIEWED FOR COMPLIANCE WITH INCOME AND OTHER AWARD CRITERIA, AND ATTENDANCE IS VERIFIED WITH THE APPLICABLE SCHOOL. THE ORGANIZATION PAYS SCHOLARSHIP AWARDS DIRECTLY TO THE SCHOOLS STUDENTS ARE ATTENDING. ADDITIONALLY, THE ORGANIZATION RECEIVES FOLLOW-UP REPORTS FROM EACH OF THE SCHOOLS TO ENSURE STUDENTS' ONGOING COMPLIANCE WITH AWARD CONDITIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHOENIX COUNTRY DAY SCHOOL EMPLOYS DIRECTORS BEN SULLIVAN AND TAYLOR NELSON. ALL SAINTS EPISCOPAL CHURCH AND DAY SCHOOL EMPLOYS DAN WAAGE AND ANDREW KLEMMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ARE THE RELATED ORGANIZATIONS AS DISCLOSED ON SCHEDULE R, PART II. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONSISTS OF TWO PERSONS DESIGNATED BY EACH MEMBER, PLUS ADDITIONAL MEMBERS AS MAY BE VOTED ON BY THE BOARD; HOWEVER, IN ALL CASES A MAJORITY OF THE DIRECTORS MUST BE APPOINTED BY THE MEMBERS. THE BOARD MAY INCREASE OR REDUCE THE NUMBER OF DIRECTORS; HOWEVER, THE BOARD CANNOT REDUCE THE NUMBER OF DIRECTORS TO LESS THAN ONE APPOINTED BY EACH MEMBER OF THE FOUNDATION AND ANY REDUCTION SHALL APPLY EQUALLY TO THE NUMBER OF DIRECTORS APPOINTED BY EACH MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2/3 OF THE MEMBERS MUST APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIMARY RESPONSIBILITY FOR THE PREPARATION OF THE IRS FORM 990 RESTS WITH THE FOUNDATION'S TREASURER. THE TREASURER WILL WORK WITH AND RELY ON THE FOUNDATION'S ACCOUNTANTS IN PREPARING THE FORM 990. THE FORM 990 WILL BE PRESENTED AS A DRAFT TO THE FOUNDATION'S PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING. AN OPEN INVITATION SHALL BE GIVEN TO ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS AND TO ITS OFFICERS TO REVIEW AND COMMENT ON THE FORM 990. THE TREASURER WILL COMPILE COMMENTS ON THE DRAFT OF 990 AND, TO THE EXTENT DEEMED APPROPRIATE, CHANGES WILL BE MADE. THE FINAL FORM 990 WILL BE SUBMITTED TO AN OFFICER FOR APPROVAL AND SIGNATURE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REGULARLY MONITORS ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OBTAINING ANNUAL SIGNED CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENTS FROM EVERY BOARD MEMBER AND OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FORM 990 UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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