Civic Intelligence

Arizona Legacy Foundation

EIN 35-2452956 • 501(c)3 • Goodyear, AZ

Profile

Provide benefit to the residents of the southwest valley in maricopa county arizona. To receive donations to support the nees of the residents.

14175 W Indian School Rd B4 629Goodyear, AZ 85395

www.thearizonamarathon.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,209

Up $4,358 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,209

Up $4,358 (+22%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$17,776

Down $4,980 (-22%) from 2018

Expenses

Down

$13,418

Down $2,979 (-18%) from 2018

Net Income

Down

$4,358

Down $2,001 (-31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2016: $51,762Liabilities 2016: $0Net Assets 2016: $51,7622016Assets 2018: $19,851Net Assets 2018: $19,8512018Assets 2019: $24,209Net Assets 2019: $24,2092019

Highlighted filing

2019

Assets$24,209
Liabilities-
Net Assets$24,209
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2016: $149,076Expenses 2016: $180,005Net Income 2016: -$30,9292016Revenue 2018: $22,756Expenses 2018: $16,397Net Income 2018: $6,3592018Revenue 2019: $17,776Expenses 2019: $13,418Net Income 2019: $4,3582019

Highlighted filing

2019

Revenue$17,776
Expenses$13,418
Net Income$4,358
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,209
Liabilities
-
Net assets
$24,209
Revenue
$17,776
Expenses
$13,418
Net income
$4,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.18$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.23$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.49$1.80$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$17,776
Mission and Program Overview

Mission

Provide benefit to the residents of the southwest valley in maricopa county arizona. To receive donations to support the nees of the residents.

Provide benefits to the residents of the southwest valley in maricopa county, arizona. To receive donations to support the needs of the residents.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO THE RESIDENTS OF SW ARIZONA-$7,873
PROVIDED ASSISTANCE TO THE RESIDENTS OF SW ARIZONA-$5,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA UNDHJEMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Legacy Foundation
EIN
35-2452956
Phone
6232106688
Address
14175 W INDIAN SCHOOL RD B4 629, GOODYEAR, AZ 85395

Signing Officer

Name
Debra Undhjem
Title
President
Phone
6232106688
Signed
2020-11-03

Preparer

Firm
Patrick Thatcher CPA Pc
Address
13020 W RANCHO SANTA FE BLVD STE 10, AVONDALE, AZ 85392-2002
Preparer
Patrick Thatcher CPA
Phone
6239252577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 276 bank charges 5 conferences/meetings 7,223 5,264 total 12,768”

Form 990-ez, Part III

“Provide benefits to the residents of the southwest valley in maricopa county, arizona. To receive donations to support the needs of the residents.”

Form 990-ez, Part III, Line 31

“Provided assistance to the residents of sw arizona”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA UNDHJEM
IRS990EZ/BooksInCareOfDetail/PhoneNum06232106688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04719 W LITCHFIELD KNOLL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024209
IRS990EZ/GrossReceiptsAmt017776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA UNDHJEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS TO THE RESIDENTS OF THE SOUTHWEST VALLEY IN MARICOPA COUNTY, ARIZONA. TO RECEIVE DONATIONS TO SUPPORT THE NEEDS OF THE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO THE RESIDENTS OF SW ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ASSISTANCE TO THE RESIDENTS OF SW ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013418
IRS990EZ/TotalProgramServiceExpensesAmt013137
IRS990EZ/TotalRevenueAmt017776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014343
IRS990ScheduleA/Total509Grp/TotalAmt0260736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 276 BANK CHARGES 5 CONFERENCES/MEETINGS 7,223 5,264 TOTAL 12,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE BENEFITS TO THE RESIDENTS OF THE SOUTHWEST VALLEY IN MARICOPA COUNTY, ARIZONA. TO RECEIVE DONATIONS TO SUPPORT THE NEEDS OF THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED ASSISTANCE TO THE RESIDENTS OF SW ARIZONA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA UNDHJEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232106688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0352452956
ReturnHeader/Filer/PhoneNum06232106688
ReturnHeader/Filer/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD B4 629
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F011B847450354BB162C4AE9D430149B8AD95A7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F011B847450354BB162C4AE9D430149B8AD95A7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.142.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm010:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860971983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK THATCHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 W RANCHO SANTA FE BLVD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853922002
ReturnHeader/PreparerPersonGrp/PhoneNum06239252577
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK THATCHER CPA
ReturnHeader/ReturnTs02020-11-04T12:19:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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