Civic Intelligence

Arizona Legacy Foundation

990 • Fiscal year 2016 • EIN 35-2452956

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.THEARIZONAMARATHON.COM
14175 W Indian School RoadGoodyear, AZ 85395

(623) 210-6688

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$51,762

No earlier filing loaded for comparison.

Net Assets

$51,762

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$149,076

No earlier filing loaded for comparison.

Expenses

$180,005

No earlier filing loaded for comparison.

Net Income

-$30,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$51,762
Liabilities$0
Net Assets$51,762
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$149,076
Expenses$180,005
Net Income-$30,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$149,076
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,691$51,762▼ $30,929
Rtn Earn Endowment Incm Other Fnds$82,691$51,762▼ $30,929
Total Assets$82,691$51,762▼ $30,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,691$51,762▼ $30,929
Total Liabilities and Net Assets / Fund Balance$82,691$51,762▼ $30,929
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debra UndhjemPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$149,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,259
Grants and Similar Amounts Paid$25,746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,014--$149,014
Grants to Domestic Individuals$25,746--$25,746
Other Expenses$5,175--$5,175
Total Functional Expenses$180,005$0$0$180,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon----
Tinman Award----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Me Sports LLCOfficerConsulting Fee for Services to OrganizationNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Year-end financial statements reviewed by, in-house volunteer CPA/Treasurer, Director and Paid Preparer prior to preparation of Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Arizona legacy foundation maintains an up-dated conflict of interest policy. No changes from the policy provided upon application for tax exempt status.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to any member of the public upon written request. Requests may be submitted to any active board member.”

Filing and Contact Details

Filer

Filer Name
Arizona Legacy Foundation
EIN
35-2452956
Address
14175 W INDIAN SCHOOL ROAD, GOODYEAR, AZ 85395

Signing Officer

Name
Debra Undhjem
Title
President
Phone
6232106688
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Undhjem
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
G Faith Owens Cpb Ea Plc
Address
P O BOX 359, Tolleson, AZ 85353
Preparer
G Faith Owens Cpb Ea
Phone
6026979619
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCES.”

List of other fees for services expenses Part IX line 11G

“See overflow statement page 1 and 2”

List of other expenses Part IX line 24E

“See overflow statement page 1 and 2”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARIZONA LEGACY FOUNDATION MAINTAINS AN UP-DATED CONFLICT OF INTEREST POLICY. NO CHANGES FROM THE POLICY PROVIDED UPON APPLICATION FOR TAX EXEMPT STATUS.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,762
Liabilities
$0
Net assets
$51,762
Revenue
$149,076
Expenses
$180,005
Net income
-$30,929
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