Civic Intelligence

Arizona Roofing Industry Foundation

990EZ • Fiscal year 2012 • EIN 38-3799558

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
5050 N 8th Pl85014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,470

Up $15,641 (+15%) from 2011

Net Assets

$122,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$30,143

Up $4,353 (+17%) from 2011

Expenses

Up

$14,502

Up $5,344 (+58%) from 2011

Net Income

Down

$15,641

Down $991 (-6.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $90,197Net Assets 2010: $90,1972010Assets 2011: $106,829Liabilities 2011: $02011Assets 2012: $122,470Net Assets 2012: $122,4702012Assets 2013: $130,875Liabilities 2013: $0Net Assets 2013: $130,8752013Assets 2014: $169,181Liabilities 2014: $0Net Assets 2014: $169,1812014Assets 2015: $216,930Liabilities 2015: $0Net Assets 2015: $216,9302015Assets 2016: $214,379Liabilities 2016: $0Net Assets 2016: $214,3792016Assets 2017: $263,447Liabilities 2017: $0Net Assets 2017: $263,4472017Assets 2018: $314,815Liabilities 2018: $0Net Assets 2018: $314,8152018Assets 2019: $365,988Liabilities 2019: $12,0002019Assets 2020: $430,123Liabilities 2020: $37,365Net Assets 2020: $392,7582020Assets 2021: $492,455Liabilities 2021: $58,550Net Assets 2021: $433,9052021Assets 2022: $432,314Liabilities 2022: $75,471Net Assets 2022: $356,8432022Assets 2023: $445,498Liabilities 2023: $7,810Net Assets 2023: $437,6882023Assets 2024: $465,294Liabilities 2024: $46,350Net Assets 2024: $418,9442024

Highlighted filing

2012

Assets$122,470
Liabilities-
Net Assets$122,470
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $24,047Expenses 2010: $13,437Net Income 2010: $10,6102010Revenue 2011: $25,790Expenses 2011: $9,158Net Income 2011: $16,6322011Revenue 2012: $30,143Expenses 2012: $14,502Net Income 2012: $15,6412012Revenue 2013: $23,682Expenses 2013: $15,722Net Income 2013: $7,9602013Revenue 2014: $82,460Expenses 2014: $43,404Net Income 2014: $39,0562014Revenue 2015: $101,453Expenses 2015: $53,704Net Income 2015: $47,7492015Revenue 2016: $91,318Expenses 2016: $66,153Net Income 2016: $25,1652016Revenue 2017: $121,669Expenses 2017: $72,601Net Income 2017: $49,0682017Revenue 2018: $103,375Expenses 2018: $52,007Net Income 2018: $51,3682018Revenue 2019: $96,002Expenses 2019: $56,829Net Income 2019: $39,1732019Revenue 2020: $81,914Expenses 2020: $43,144Net Income 2020: $38,7702020Revenue 2021: $110,211Expenses 2021: $69,064Net Income 2021: $41,1472021Revenue 2022: $123,041Expenses 2022: $201,103Net Income 2022: -$78,0622022Revenue 2023: $183,609Expenses 2023: $102,744Net Income 2023: $80,8652023Revenue 2024: $65,576Expenses 2024: $83,216Net Income 2024: -$17,6402024

Highlighted filing

2012

Revenue$30,143
Expenses$14,502
Net Income$15,641
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide scholarships and support to youth groups

Filing and Contact Details

Filer

EIN
38-3799558
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104161
IRS990EZ/CashSavingsAndInvestments/EOY0121215
IRS990EZ/ContributionsGiftsGrantsEtc030419
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015641
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058491
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089395
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0485
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106829
IRS990EZ/NetAssetsOrFundBalancesBOY0106829
IRS990EZ/NetAssetsOrFundBalances/EOY0122470
IRS990EZ/NetAssetsOrFundBalancesEOY0122470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN TORRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN HEADLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PLESCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM DUCAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02668
IRS990EZ/OtherAssetsTotal/EOY01255
IRS990EZ/OtherExpensesTotal04177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses059252
IRS990EZ/SpecialEventsNetIncomeLoss0-761
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105050 N 8TH PLACE STE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085014
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN PLESCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023350133
IRS990EZ/TotalAssets/BOY0106829
IRS990EZ/TotalAssets/EOY0122470
IRS990EZ/TotalExpenses014502
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue030143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125360
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/GrossInvestmentIncome509/Total0787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09298
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0216471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0787
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090341831
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079998
IRS990ScheduleA/Total509/Total0341831
IRS990ScheduleA/TotalSupportTotal/Total0342618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105050 N 8TH PL STE 6
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PHOENIX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AZ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode085014
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DUANE YOURKO
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS VARIOUS VARIOUS NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 954. OFFICE EXPENSES 3223.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS RECEIVABLES 1091. PREPAID INSURANCE 1577. SPECIAL EVENTS DEPOSIT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383799558
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA ROOFING INDUSTRY FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06023350133
ReturnHeader/Filer/USAddress/AddressLine105050 N 8TH PL
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085014
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0JOHN PLESCIA
ReturnHeader/Officer/Phone06023350133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARA K THOMAS CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103902 E CARSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850426220
ReturnHeader/Preparer/Name0SARA K THOMAS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T16:21:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,470
Liabilities
-
Net assets
$122,470
Revenue
$30,143
Expenses
$14,502
Net income
$15,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.46$4.19$0.66$0.83$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.08$4.38$1.84$1.03$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.75$3.57$1.23$2.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.59$4.34$1.10$0.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.37$3.93$0.82$0.43$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.12$0.96$0.57$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.03$0.52$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.22$0.73$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.91$0.66$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.01$0.54$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.82$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.30$0.15$0.16
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.26$0.09$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.24$0.13$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits