Civic Intelligence

32Nd St. Legacy Fund

990T • Fiscal year 2023 • EIN 45-2860392

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

(602) 391-8503

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, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v7.0
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
6023918503
Address
13625 N 32ND ST, PHOENIX, AZ 85032

Signing Officer

Name
Scott Andersen
Title
Treasurer
Phone
6023918503
Signed
2024-06-18
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 Appendix132 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/AmortizationCostsBeforeTYAmt01168
IRS4562/BusinessIncomeLimitationAmt01160000
IRS4562/BusinessOrActivityTxt0COMMERCIAL SPACE
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt027982
IRS4562/ElectedProperty/ElectedCostAmt027982
IRS4562/ElectedProperty/PropertyDesc02 HEAT PUMPS - 13615
IRS4562/MACRSDedForAstInSrvcBfrPYAmt011587
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt07909
IRS4562/ReductionInLimitationAmt00
IRS4562/Section179ExpenseDeductionAmt027982
IRS4562/TentativeDeductionAmt027982
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt01168
IRS4562/TotalCostOfSection179PropAmt027982
IRS4562/TotalDepreciationAmt047478
IRS4562/TotalElectedCostSect179PropAmt027982
IRS4626/CAMTGrp/AFSIAmt023632
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt023632
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt023632
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt03545.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt023632
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt04963
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt04963
IRS4626/CAMTGrp/TentativeMinimumTaxAmt03545
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BalanceDueAmt05260
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/BookValueAssetsEOYAmt03078779
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0297
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt047478
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt025790
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01158
IRS990TScheduleA/TotalAllocableDeductionsAmt0212763
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01158
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt047478
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0238553
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025790
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0238553
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0212763
IRS990TScheduleA/TradeOrBusinessDesc0RENTALS OF COMMERCIAL DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt024632
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt024632
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0212763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.86564
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0889275
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01027308
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0275580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0238553
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0197141
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0COMMERCIAL SPACE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt048646
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0245787
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04963
IRS990T/TaxLessCreditsAmt04963
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04963
IRS990T/TotalTaxComputationAmt04963
IRS990T/TotalUBTIAmt023632
IRS990T/TotalUBTIBeforeNOLSpecificAmt024632
IRS990T/TotalUBTIBeforeSection199AAmt024632
IRS990T/TotalUBTIComputedAmt024632
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023918503
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt032ND ST LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt032ND
ReturnHeader/Filer/EIN0452860392
ReturnHeader/Filer/PhoneNum06023918503
ReturnHeader/Filer/USAddress/AddressLine1Txt013625 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02024-06-18T11:11:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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