Civic Intelligence

10-90 Copperstate Foundation Inc.

990 • Fiscal year 2019 • EIN 45-0648377

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.1090FOUNDATION.ORG
6109 N Palo Cristi RoadParadise Valley, AZ 85253

(602) 692-5650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$468,414

Up $29,304 (+6.7%) from 2018

Net Assets

Up

$468,414

Up $29,304 (+6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$151,250

Down $65,564 (-30%) from 2018

Expenses

Up

$121,946

Up $36,752 (+43%) from 2018

Net Income

Down

$29,304

Down $102,316 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2013: $164,206Liabilities 2013: $02013Assets 2014: $172,749Liabilities 2014: $02014Assets 2015: $18,520Liabilities 2015: $02015Assets 2016: $234,413Liabilities 2016: $02016Assets 2017: $307,490Liabilities 2017: $02017Assets 2018: $439,110Liabilities 2018: $0Net Assets 2018: $439,1102018Assets 2019: $468,414Liabilities 2019: $0Net Assets 2019: $468,4142019Assets 2020: $460,141Liabilities 2020: $0Net Assets 2020: $460,1412020Assets 2021: $618,272Liabilities 2021: $0Net Assets 2021: $618,2722021Assets 2022: $645,737Liabilities 2022: $0Net Assets 2022: $645,7372022Assets 2023: $677,512Liabilities 2023: $0Net Assets 2023: $677,5122023Assets 2024: $602,185Liabilities 2024: $0Net Assets 2024: $602,1852024Assets 2025: $644,466Liabilities 2025: $0Net Assets 2025: $644,4662025

Highlighted filing

2019

Assets$468,414
Liabilities$0
Net Assets$468,414
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $144,186Expenses 2013: $8,834Net Income 2013: $135,3522013Revenue 2014: $57,008Expenses 2014: $48,466Net Income 2014: $8,5422014Revenue 2015: $64,113Expenses 2015: $55,342Net Income 2015: $8,7712015Revenue 2016: $99,526Expenses 2016: $46,631Net Income 2016: $52,8952016Revenue 2017: $141,808Expenses 2017: $68,731Net Income 2017: $73,0772017Revenue 2018: $216,814Expenses 2018: $85,194Net Income 2018: $131,6202018Revenue 2019: $151,250Expenses 2019: $121,946Net Income 2019: $29,3042019Revenue 2020: $73,563Expenses 2020: $81,836Net Income 2020: -$8,2732020Revenue 2021: $227,982Expenses 2021: $69,851Net Income 2021: $158,1312021Revenue 2022: $201,691Expenses 2022: $174,226Net Income 2022: $27,4652022Revenue 2023: $321,117Expenses 2023: $289,342Net Income 2023: $31,7752023Revenue 2024: $89,556Expenses 2024: $164,883Net Income 2024: -$75,3272024Revenue 2025: $229,134Expenses 2025: $186,853Net Income 2025: $42,2812025

Highlighted filing

2019

Revenue$151,250
Expenses$121,946
Net Income$29,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$151,250
Mission and Program Overview

Mission

To provide emergency benefits when officers are injured or killed in the line of duty as well as to provide tuition assistance to eligible family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,110$468,414▲ $29,304
Total Assets$439,110$468,414▲ $29,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,110$468,414▲ $29,304
Total Net Assets Fund Balance$439,110$468,414▲ $29,304
Total Liabilities and Net Assets / Fund Balance$439,110$468,414▲ $29,304
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel DiethelmPresident
Marc CavnessSecretary/di
Thomas C WilmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$40,039
Investment Income
$1,211
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$29,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,946
Total Fundraising Expense$4,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,909--$4,909
Fees for Services Other--$3,379$3,379
Advertising--$1,281$1,281
Fees for Services Accounting-$950-$950
Office Expenses-$425-$425
Total Functional Expenses$115,911$1,375$4,660$121,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
10-90 Copperstate Foundation
EIN
45-0648377
Phone
6026925650
Address
6109 N PALO CRISTI ROAD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Daniel Diethelm
Title
President
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Diethelm
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
James M Westfall CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“K9 SUPPORT PROGRAM”

Raw XML Appendix308 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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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WESTFALL CPA
ReturnHeader/ReturnTs02020-03-04T20:06:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,414
Liabilities
$0
Net assets
$468,414
Revenue
$151,250
Expenses
$121,946
Net income
$29,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$2.29$1.87$0.42
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.90$1.65$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.21$2.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.02$1.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.28$0.70$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.74$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.51$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.17$0.85$1.32
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$1.42$0.69$0.73
2016Summary only. Only limited summary data is available for this year.$2.34$0.00$1.00$0.47$0.53
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.57$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.44$0.09$1.35