Civic Intelligence

Southern Arizona Sports Foundation

EIN 36-4513846 • 501(c)3

Pmb 261 515 EgrantRoom/Suite 10185705
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-327%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,166 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $142,166 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$43,480

Down $265,473 (-86%) from 2010

Expenses

Down

$185,646

Down $156,208 (-46%) from 2010

Net Income

Down

-$142,166

Down $109,265 (-332%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $142,166Net Assets 2010: $142,1662010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2010: $308,953Expenses 2010: $341,854Net Income 2010: -$32,9012010Revenue 2011: $43,480Expenses 2011: $185,646Net Income 2011: -$142,1662011

Highlighted filing

2011

Revenue$43,480
Expenses$185,646
Net Income-$142,166
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$43,480
Expenses
$185,646
Net income
-$142,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.43$1.86$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$3.09$3.42$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
36-4513846
Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSE DE JESUS V RICO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021176
IRS990EZ/OtherRevenueTotal0363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTER PROGRAMS FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION INTENDS TO ADMINISTER, RAISE, AND IDENTIFY FUNDS TO BE GRANTED TO LOCAL AT-RISK YOUTH, CRIME PREVENTION EDUCATIONAL PROGRAMS, AND SUPPORT THE OPERATIONS OF KINO SPORTS COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103119 E PENNSYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857142036
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN HEIRSHBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207410608
IRS990EZ/TotalAssets/BOY0142166
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0185646
IRS990EZ/TotalProgramServiceExpenses0171628
IRS990EZ/TotalRevenue043480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOAZSPORTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0807816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0306908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0459540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0331366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0377332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01518084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06453
IRS990ScheduleA/OtherIncome170/Total07486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42090
IRS990ScheduleA/PublicSupportTotal1700710268
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0377332
IRS990ScheduleA/Total170/Total01518084
IRS990ScheduleA/TotalSupport01536139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleN/AssetsDistributed0true
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IRS990ScheduleN/BondsOutstanding0false
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IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
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IRS990ScheduleN/ReceiveCompensation0false
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IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 363 TOTAL 363
IRS990ScheduleO/GeneralExplanation/Explanation1OUR FAMILY SERVICES 3830 E. BELLEVUE ST. TUCSON, AZ 85717 7,500 0 0 EL RIO HEALTH CENTER FDN 839 W. CONGRESS ST TUCSON, AZ 85745-2891 10,000 0 0 ARIZONA CHILDREN'S ASSOCIATION 2700 SOUTH 8TH AVE. TUCSON, AZ 85713 16,500 0 0 UA FOUNDATION 1111 N. CHERRY AVENUE THIRD FLOOR, SUITE 302 19,300 0 TUCSON, AZ 85719 0 BIG BROTHERS BIG SISTERS OF TUCSON 160 E. ALAMEDA TUCSON, AZ 85701 7,500 0 0 SAHUARO GIRL SCOUT COUNCIL, INC. 4300 E. BROADWAY BLVD. TUCSON, AZ 85711 7,500 0 0 EMERGE 2545 E. ADAMS TUCSON, AZ 85712 7,900 0 0 TUCSON CHILDREN'S MUSEUM 200 SOUTH 6TH AVENUE TUCSON, AZ 85701-2109 7,500 0 0 TUCSON ALLIANCE FOR AUTISM 1002 N. COUNTRY CLUB RD. TUCSON, AZ 85716 8,000 0 0 SO. AZ ASSOC FOR THE VISUALLY IMPAI 3767 E. GRANT RD TUCSON, AZ 85716 6,800 0 0 AVIVA CHILDRENS SERVICES 153 S. PLUMER AVE TUCSON, AZ 85719 6,000 0 0 LA PALOMA FAMILY SERVICES 870 W. MIRACLE MILE BUILDING A 5,500 0 TUCSON, AZ 85705 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MARKETING 10,791 OFFICE SUPPLIES 1,478 POSTAGE 2,373 COMPUTER EXPENSE 3,420 INSURANCE 341 BANK CHARGES 240 FOOD/BEVERAGE 1,098 MISCELLANEOUS EXP 882 STORAGE RENT 553 TOTAL 21,176
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION INTENDS TO ADMINISTER, RAISE, AND IDENTIFY FUNDS TO BE GRANTED TO LOCAL AT-RISK YOUTH, CRIME PREVENTION EDUCATIONAL PROGRAMS, AND SUPPORT THE OPERATIONS OF KINO SPORTS COMPLEX.
IRS990ScheduleO/GeneralExplanation/Explanation4TERMINATION OF ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364513846
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN ARIZONA SPORTS FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05202757459
ReturnHeader/Filer/USAddress/AddressLine10PMB 261 515 EGRANT
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DON HASKELL
ReturnHeader/Officer/Phone05202757459
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0JULIE S KLEWER CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T18:33:43-05:00

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