Civic Intelligence

Arizona Leadership Foundation Inc

EIN 45-1227523 • 501(c)3 • Scottsdale, AZ

Profile

Providing quality education

28150 N Alma School Parkway 103-2Scottsdale, AZ 85262

www.arizonaleader.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$91,927

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,598,650

Up $5,503,435 (+50%) from 2023

Liabilities

Down

$20,054

Down $4,804 (-19%) from 2023

Net Assets

Up

$16,578,596

Up $5,508,239 (+50%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin64th percentile

Revenue

Down

$48,482,634

Down $485,313 (-1.0%) from 2023

Expenses

Down

$43,370,488

Down $7,644,791 (-15%) from 2023

Net Income

Up

$5,112,146

Up $7,159,478 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $440,976Liabilities 2012: $4,123Net Assets 2012: $436,8532012Assets 2013: $5,838,106Liabilities 2013: $7,087Net Assets 2013: $5,831,0192013Assets 2014: $4,983,839Liabilities 2014: $4,083Net Assets 2014: $4,979,7562014Assets 2015: $7,168,845Liabilities 2015: $5,490Net Assets 2015: $7,163,3552015Assets 2016: $2,480,267Liabilities 2016: $5,724Net Assets 2016: $2,474,5432016Assets 2017: $3,074,738Liabilities 2017: $2,386Net Assets 2017: $3,072,3522017Assets 2018: $4,220,163Liabilities 2018: $11,023Net Assets 2018: $4,209,1402018Assets 2019: $3,289,904Liabilities 2019: $12,980Net Assets 2019: $3,276,9242019Assets 2020: $5,138,444Liabilities 2020: $10,413Net Assets 2020: $5,128,0312020Assets 2021: $8,143,528Liabilities 2021: $6,477Net Assets 2021: $8,137,0512021Assets 2022: $12,963,842Liabilities 2022: $14,623Net Assets 2022: $12,949,2192022Assets 2023: $11,095,215Liabilities 2023: $24,858Net Assets 2023: $11,070,3572023Assets 2024: $16,598,650Liabilities 2024: $20,054Net Assets 2024: $16,578,5962024

Highlighted filing

2024

Assets$16,598,650
Liabilities$20,054
Net Assets$16,578,596
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $987,587Expenses 2012: $550,734Net Income 2012: $436,8532012Revenue 2013: $8,956,195Expenses 2013: $3,562,029Net Income 2013: $5,394,1662013Revenue 2014: $7,389,565Expenses 2014: $8,240,831Net Income 2014: -$851,2662014Revenue 2015: $13,171,976Expenses 2015: $10,988,377Net Income 2015: $2,183,5992015Revenue 2016: $15,106,421Expenses 2016: $19,795,233Net Income 2016: -$4,688,8122016Revenue 2017: $18,668,375Expenses 2017: $18,070,566Net Income 2017: $597,8092017Revenue 2018: $21,037,891Expenses 2018: $19,901,108Net Income 2018: $1,136,7832018Revenue 2019: $18,736,844Expenses 2019: $19,669,060Net Income 2019: -$932,2162019Revenue 2020: $37,232,277Expenses 2020: $35,381,170Net Income 2020: $1,851,1072020Revenue 2021: $41,232,860Expenses 2021: $38,223,840Net Income 2021: $3,009,0202021Revenue 2022: $45,213,114Expenses 2022: $40,322,670Net Income 2022: $4,890,4442022Revenue 2023: $48,967,947Expenses 2023: $51,015,279Net Income 2023: -$2,047,3322023Revenue 2024: $48,482,634Expenses 2024: $43,370,488Net Income 2024: $5,112,1462024

Highlighted filing

2024

Revenue$48,482,634
Expenses$43,370,488
Net Income$5,112,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,598,650
Liabilities
$20,054
Net assets
$16,578,596
Revenue
$48,482,634
Expenses
$43,370,488
Net income
$5,112,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$48.5$43.4$5.11
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$49.0$51.0$2.05
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.01$12.9$45.2$40.3$4.89
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.01$8.14$41.2$38.2$3.01
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$37.2$35.4$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$18.7$19.7$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$21.0$19.9$1.14
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$18.7$18.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$15.1$19.8$4.69
2015Summary only. Only limited summary data is available for this year.$7.17$0.01$7.16$13.2$11.0$2.18
2014Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$7.39$8.24$0.85
2013Summary only. Only limited summary data is available for this year.$5.84$0.01$5.83$8.96$3.56$5.39
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.99$0.55$0.44
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$48,482,634
Mission and Program Overview

Mission

Providing quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,070,357$16,578,596▲ $5,508,239
Cash and Non-Interest-Bearing Accounts$8,905,021$14,012,363▲ $5,107,342
Investments Other Securities$2,190,194$2,586,287▲ $396,093
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,095,215$16,598,650▲ $5,503,435
Liabilities
Other Liabilities$24,858$20,054▼ $4,804
Total Liabilities$24,858$20,054▼ $4,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,070,357$16,578,596▲ $5,508,239
Total Liabilities and Net Assets / Fund Balance$11,095,215$16,598,650▲ $5,503,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,560$2,560
Other Securities$2,488,945--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard KirschChief Financial OfficerFT$91,927$91,927
Ariana MuthVice PresidentFT$41,928$41,928

Board Members and Trustees

NameTitle
Josh ToddDirector
Martin William SpongDirector
Michael RushDirector
Aaron MuthChief Executive Officer
Alyica BenitesSenior Operations Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Solutions NetworkFundraising6825 EAST LOWDEN, Scottsdale, AZ 85266$1,920,085
Ocotillo Processing ServicesApplication ProcessingPO BOX 3650, Wickenburg, AZ 85358$1,250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$47,682,000
Program Service Revenue
$0
Investment Income
$800,634
Other Revenue
$0
All Other Contributions
$47,682,000
Change in Net Assets
$5,112,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,482,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,482,634
Total Revenue per Form 990
$48,482,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,395,242
Total Fundraising Expense$1,976,679
Professional Fundraising Fees$1,920,085
Other Expenses$1,822,389
Salaries, Compensation, and Employee Benefits$232,772

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,395,242--$39,395,242
Fees for Services Professional Fundraising--$1,920,085$1,920,085
Fees for Services Other-$1,262,500-$1,262,500
Information Technology-$160,958-$160,958
Insurance-$159,541-$159,541
Current Officers, Directors, Trustees, and Key Employees-$135,193-$135,193
Other Salaries and Wages-$81,042-$81,042
Advertising-$50,074-$50,074
Travel-$42,929-$42,929
Office Expenses-$19,358-$19,358
Payroll Taxes-$16,537-$16,537
Occupancy-$10,096-$10,096
Fees for Services Accounting-$9,823-$9,823
Other Expenses-$8,006$56,594$8,006
All Other Expenses-$1,436-$1,436
Fees for Services Legal-$178-$178
Total Functional Expenses$39,395,242$1,998,567$1,976,679$43,370,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,370,488
Total Expenses per Audited Statements$43,370,488
Total Expenses per Form 990$43,370,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,920,085
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
-See BelowFundraisingNo$1,920,085
-See BelowApplication ProcessingNo$1,250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$19,753
Payroll Liabilities$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Organization reviews form 990 prior to signature.”

Form 990, Part VI, Section B, Line 15

“The compensation for all employees is determined by reviewing the average salaries paid in prior years to other sto employees. The recommended salary is then approved the board of directors after reviewing the budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arizona Leadership Foundation Inc
EIN
45-1227523
Phone
9282313110
Address
28150 N ALMA SCHOOL PARKWAY 103-2, SCOTTSDALE, AZ 85262

Signing Officer

Name
Richard Kirsch
Title
Executive Director
Phone
9282313110
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kirsch
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Brian F Semple CPA
Phone
6022411500
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050074
IRS990/AdvertisingGrp/TotalAmt050074
IRS990/AllOtherContributionsAmt047682000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/AllOtherExpensesGrp/TotalAmt01436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIZONA LEADERSHIP FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09282312122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028150 N ALMA SCHOOL PKWY 103-234
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085262
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08905021
IRS990/CashNonInterestBearingGrp/EOYAmt014012363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01920085
IRS990/ContractorCompensationGrp/CompensationAmt11250000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06825 EAST LOWDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WICKENBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185358
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN SOLUTIONS NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OCOTILLO PROCESSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc1APPLICATION PROCESSING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047682000
IRS990/CYGrantsAndSimilarPaidAmt039395242
IRS990/CYInvestmentIncomeAmt0800634
IRS990/CYOtherExpensesAmt01822389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05112146
IRS990/CYSalariesCompEmpBnftPaidAmt0232772
IRS990/CYTotalExpensesAmt043370488
IRS990/CYTotalFundraisingExpenseAmt01976679
IRS990/CYTotalProfFndrsngExpnsAmt01920085
IRS990/CYTotalRevenueAmt048482634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING QUALITY EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039395242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09823
IRS990/FeesForServicesAccountingGrp/TotalAmt09823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesLegalGrp/TotalAmt0178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01262500
IRS990/FeesForServicesOtherGrp/TotalAmt01262500
IRS990/FeesForServicesProfFundraising/FundraisingAmt01920085
IRS990/FeesForServicesProfFundraising/TotalAmt01920085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN WILLIAM SPONG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANA MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYICA BENITES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt039395242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039395242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039395242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048482634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160958
IRS990/InformationTechnologyGrp/TotalAmt0160958
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159541
IRS990/InsuranceGrp/TotalAmt0159541
IRS990/InvestmentIncomeGrp/ExclusionAmt0800634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02190194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02586287
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02560
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALITY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011070357
IRS990/NetAssetsOrFundBalancesEOYAmt016578596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0396093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010096
IRS990/OccupancyGrp/TotalAmt010096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019358
IRS990/OfficeExpensesGrp/TotalAmt019358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND OTHER
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICES AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt056594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28006
IRS990/OtherExpensesGrp/TotalAmt056594
IRS990/OtherExpensesGrp/TotalAmt125735
IRS990/OtherExpensesGrp/TotalAmt215161
IRS990/OtherExpensesGrp/TotalAmt38006
IRS990/OtherLiabilitiesGrp/BOYAmt024858
IRS990/OtherLiabilitiesGrp/EOYAmt020054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081042
IRS990/OtherSalariesAndWagesGrp/TotalAmt081042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016537
IRS990/PayrollTaxesGrp/TotalAmt016537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD KIRSCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048830200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047925947
IRS990/PYInvestmentIncomeAmt0137747
IRS990/PYOtherExpensesAmt01003218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2047332
IRS990/PYSalariesCompEmpBnftPaidAmt0230726
IRS990/PYTotalExpensesAmt051015279
IRS990/PYTotalProfFndrsngExpnsAmt01855388
IRS990/PYTotalRevenueAmt048967947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05112146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011070357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016578596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047682000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048830200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045206500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041226150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037153000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220097850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0220097850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047682000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048830200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045206500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041226150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037153000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220097850
IRS990ScheduleA/TotalSupportAmt0221097132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043370488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12488945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ACRYLIC EXPLORER FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048482634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02586287
IRS990ScheduleD/TotalExpensesPerForm990Amt043370488
IRS990ScheduleD/TotalLiabilityAmt020054
IRS990ScheduleD/TotalRevenuePerForm990Amt048482634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048482634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043370488
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt047682000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt045761915
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MUTH STRATEGY GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01920085
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06825 E LOWDEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085266
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt047682000
IRS990ScheduleG/TotalNetToOrganizationAmt045761915
IRS990ScheduleG/TotalRetainedByContractorsAmt01920085
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039395242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMERICAN SOLUTIONS NETWORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OCOTILLO PROCESSING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01920085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1APPLICATION PROCESSING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:MUTH STRATEGY GROUP IS OWNED BY THE FOUNDATION'S CHIEF EXECUTIVE OFFICER, AARON MUTH.OCOTILLO PROCESSING SERVICES IS OWNED BY THE FOUNDATION'S CHIEF EXECUTIVE OFFICER, AARON MUTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY REVIEWING THE AVERAGE SALARIES PAID IN PRIOR YEARS TO OTHER STO EMPLOYEES. THE RECOMMENDED SALARY IS THEN APPROVED THE BOARD OF DIRECTORS AFTER REVIEWING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011095215
IRS990/TotalAssetsEOYAmt016598650
IRS990/TotalAssetsGrp/BOYAmt011095215
IRS990/TotalAssetsGrp/EOYAmt016598650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047682000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01976679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01998567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039395242
IRS990/TotalFunctionalExpensesGrp/TotalAmt043370488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024858
IRS990/TotalLiabilitiesEOYAmt020054
IRS990/TotalLiabilitiesGrp/BOYAmt024858
IRS990/TotalLiabilitiesGrp/EOYAmt020054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011070357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016578596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039395242
IRS990/TotalReportableCompFromOrgAmt0133855
IRS990/TotalRevenueGrp/ExclusionAmt0800634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048482634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011095215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016598650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042929
IRS990/TravelGrp/TotalAmt042929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.