Civic Intelligence

32Nd St. Legacy Fund

990T • Fiscal year 2021 • EIN 45-2860392

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

Organization ProfileN/A
13625 N 32nd StPhoenix, AZ 85032

(602) 354-5712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,483,563Liabilities 2013: $3,113,261Net Assets 2013: $370,3022013Assets 2014: $3,431,372Liabilities 2014: $3,054,867Net Assets 2014: $376,5052014Assets 2015: $3,629,100Liabilities 2015: $3,225,044Net Assets 2015: $404,0562015Assets 2016: $3,638,535Liabilities 2016: $3,161,246Net Assets 2016: $477,2892016Assets 2017: $3,595,289Liabilities 2017: $3,004,794Net Assets 2017: $590,4952017Assets 2018: $3,585,801Liabilities 2018: $2,904,968Net Assets 2018: $680,8332018Assets 2019: $3,806,326Liabilities 2019: $2,867,046Net Assets 2019: $939,2802019Assets 2020: $3,298,928Liabilities 2020: $2,744,486Net Assets 2020: $554,4422020Assets 2021: $3,273,500Liabilities 2021: $2,684,660Net Assets 2021: $588,8402021Assets 2022: $3,213,784Liabilities 2022: $2,576,037Net Assets 2022: $637,7472022Assets 2023: $3,078,779Liabilities 2023: $2,442,073Net Assets 2023: $636,7062023

Latest loaded filing

2023

Assets$3,078,779
Liabilities$2,442,073
Net Assets$636,706
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $383,582Expenses 2013: $198,193Net Income 2013: $185,3892013Revenue 2014: $187,811Expenses 2014: $181,608Net Income 2014: $6,2032014Revenue 2015: $206,426Expenses 2015: $178,875Net Income 2015: $27,5512015Revenue 2016: $219,431Expenses 2016: $165,552Net Income 2016: $53,8792016Revenue 2017: $268,875Expenses 2017: $155,669Net Income 2017: $113,2062017Revenue 2018: $234,585Expenses 2018: $144,247Net Income 2018: $90,3382018Revenue 2019: $532,347Expenses 2019: $273,900Net Income 2019: $258,4472019Revenue 2020: $41,286Expenses 2020: $426,124Net Income 2020: -$384,8382020Revenue 2021: $203,664Expenses 2021: $169,266Net Income 2021: $34,3982021Revenue 2022: $214,145Expenses 2022: $165,238Net Income 2022: $48,9072022Revenue 2023: $165,273Expenses 2023: $166,314Net Income 2023: -$1,0412023

Latest loaded filing

2023

Revenue$165,273
Expenses$166,314
Net Income-$1,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To support the activities of genesis, an evangelical covenant church, inc. Of phoenix, az.

Filing and Contact Details

Filer

Filer Name
32nd St Legacy Fund
EIN
45-2860392
Phone
6023545712
Address
13625 N 32ND ST, PHOENIX, AZ 85032

Signing Officer

Name
Scott Andersen
Title
Treasurer
Phone
6023545712
Signed
2022-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix109 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
IRS4562/AmortizationCostsBeforeTYAmt01124
IRS4562/BusinessOrActivityTxt0COMMERCIAL SPACE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt011168
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt07013
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt01124
IRS4562/TotalDepreciationAmt018181
IRS990T/BalanceDueAmt07686
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06023545712
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990T/BookValueAssetsEOYAmt03273500
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0181
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt018181
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt038488
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01751
IRS990TScheduleA/TotalAllocableDeductionsAmt0160375
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01751
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt018181
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0198863
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038488
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0198863
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0160375
IRS990TScheduleA/TradeOrBusinessDesc0RENTALS OF COMMERCIAL DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt036737
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt036737
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0160375
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.91530
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0938421
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01025236
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0217265
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0198863
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0155911
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0COMMERCIAL SPACE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt019305
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0175216
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07505
IRS990T/TaxLessCreditsAmt07505
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07505
IRS990T/TotalTaxComputationAmt07505
IRS990T/TotalUBTIAmt035737
IRS990T/TotalUBTIBeforeNOLSpecificAmt036737
IRS990T/TotalUBTIBeforeSection199AAmt036737
IRS990T/TotalUBTIComputedAmt036737
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023545712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt032ND ST LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt032ND
ReturnHeader/Filer/EIN0452860392
ReturnHeader/Filer/PhoneNum06023545712
ReturnHeader/Filer/USAddress/AddressLine1Txt013625 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02022-07-01T17:00:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$2.44$0.64$0.17$0.17$0.00
2022Summary only. Only limited summary data is available for this year.$3.21$2.58$0.64$0.21$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.68$0.59$0.20$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.74$0.55$0.04$0.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.87$0.94$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.90$0.68$0.23$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.00$0.59$0.27$0.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.16$0.48$0.22$0.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.23$0.40$0.21$0.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.05$0.38$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$3.48$3.11$0.37$0.38$0.20$0.19