Civic Intelligence

Taz Foundation

990PF • Fiscal year 2017 • EIN 36-4119234

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
10275 No Nicklaus DriveFountain Hills, AZ 85268

(847) 502-4145

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$100,886

Up $8,116 (+8.7%) from 2016

Net Assets

Up

$100,886

Up $8,116 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$5,504

Down $5,144 (-48%) from 2016

Expenses

Down

$3,280

Down $5,615 (-63%) from 2016

Net Income

Up

$2,224

Up $471 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2015: $80,382Liabilities 2015: $0Net Assets 2015: $80,3822015Assets 2016: $92,770Liabilities 2016: $0Net Assets 2016: $92,7702016Assets 2017: $100,886Liabilities 2017: $0Net Assets 2017: $100,8862017Assets 2018: $91,504Liabilities 2018: $0Net Assets 2018: $91,5042018

Highlighted filing

2017

Assets$100,886
Liabilities$0
Net Assets$100,886
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $12,435Expenses 2015: $8,597Net Income 2015: $3,8382015Revenue 2016: $10,648Expenses 2016: $8,895Net Income 2016: $1,7532016Revenue 2017: $5,504Expenses 2017: $3,280Net Income 2017: $2,2242017Revenue 2018: $5,590Expenses 2018: $9,515Net Income 2018: -$3,9252018

Highlighted filing

2017

Revenue$5,504
Expenses$3,280
Net Income$2,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE ZEMPERTrusteePT$0--
F ANNE ZEMPERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Taz Foundation
EIN
36-4119234
Phone
8475024145
Address
10275 NO NICKLAUS DRIVE, FOUNTAIN HILLS, AZ 85268

Signing Officer

Name
Theodore Zemper
Title
President
Phone
8475024145
Signed
2018-05-08

Preparer

Firm
Patke & Associates Ltd
Address
300 VILLAGE GREEN DRIVE SUITE 210, LINCOLNSHIRE, IL 60069
Preparer
Paul F Patke
Phone
8479135400
Raw XML Appendix375 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR CHILDREN IN NEED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOSPICE OF THE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST ANTHONY'S ON THE DESERT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41333 W LOCKWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51521 W DOBBINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt616117 N 76TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt712990 E SHEA BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349861
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03280
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06000
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt021681
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt021681
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01084
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036951
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt021681
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04364
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05934
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION OF SECURITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE ZEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475024145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAZF
ReturnHeader/Filer/EIN0364119234
ReturnHeader/Filer/PhoneNum08475024145
ReturnHeader/Filer/USAddress/AddressLine1Txt010275 NO NICKLAUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085FC599EE97033E9F60CE215829FF54A8CC7C6C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.47.211.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363717858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATKE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 VILLAGE GREEN DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479135400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F PATKE
ReturnHeader/ReturnTs02018-05-09T09:07:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,886
Liabilities
$0
Net assets
$100,886
Revenue
$5,504
Expenses
$3,280
Net income
$2,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.09$0.04