Civic Intelligence

The Ironwood Foundation

990PF • Fiscal year 2016 • EIN 45-3238140

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

2501 E Senic DrivePayson, AZ 85541

(480) 247-2950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$169,815

Down $2,098 (-1.2%) from 2015

Net Assets

Down

$169,815

Down $2,098 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,146

Up $3,423 (+92%) from 2015

Expenses

Up

$9,244

Up $94 (+1.0%) from 2015

Net Income

Up

-$2,098

Up $3,329 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $197,514Liabilities 2012: $02012Assets 2013: $187,071Liabilities 2013: $02013Assets 2014: $177,340Liabilities 2014: $02014Assets 2015: $171,913Liabilities 2015: $0Net Assets 2015: $171,9132015Assets 2016: $169,815Liabilities 2016: $0Net Assets 2016: $169,8152016Assets 2017: $163,609Liabilities 2017: $0Net Assets 2017: $163,6092017Assets 2018: $160,285Liabilities 2018: $0Net Assets 2018: $160,2852018Assets 2019: $156,960Liabilities 2019: $0Net Assets 2019: $156,9602019Assets 2020: $153,845Liabilities 2020: $0Net Assets 2020: $153,8452020Assets 2021: $147,169Liabilities 2021: $0Net Assets 2021: $147,1682021Assets 2022: $140,957Liabilities 2022: $0Net Assets 2022: $140,9572022Assets 2023: $135,943Liabilities 2023: $12023Assets 2025: $126,320Liabilities 2025: $0Net Assets 2025: $126,3202025

Highlighted filing

2016

Assets$169,815
Liabilities$0
Net Assets$169,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $211,914Expenses 2012: $14,400Net Income 2012: $197,5142012Revenue 2013: $107Expenses 2013: $10,550Net Income 2013: -$10,4432013Revenue 2014: $19Expenses 2014: $9,750Net Income 2014: -$9,7312014Revenue 2015: $3,723Expenses 2015: $9,150Net Income 2015: -$5,4272015Revenue 2016: $7,146Expenses 2016: $9,244Net Income 2016: -$2,0982016Revenue 2017: $3,422Expenses 2017: $9,628Net Income 2017: -$6,2062017Revenue 2018: $6,977Expenses 2018: $10,301Net Income 2018: -$3,3242018Revenue 2019: $6,085Expenses 2019: $9,410Net Income 2019: -$3,3252019Revenue 2020: $6,762Expenses 2020: $9,877Net Income 2020: -$3,1152020Revenue 2021: $4,071Expenses 2021: $10,748Net Income 2021: -$6,6772021Revenue 2022: $4,526Expenses 2022: $10,737Net Income 2022: -$6,2112022Revenue 2023: $4,749Expenses 2023: $9,763Net Income 2023: -$5,0142023Revenue 2025: $6,488Expenses 2025: $10,706Net Income 2025: -$4,2182025

Highlighted filing

2016

Revenue$7,146
Expenses$9,244
Net Income-$2,098
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CAIRNS IIITreasurer-$0--
DENISE D STANTONPresident/Se-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAZ STATE UNIVERSITY FOUNDATIONCHARITY-TEMPE, AZ, US$2,500
Paid GrantHOSPICE OF THE VALLEYCHARITY-PHOENIX, AZ, US$2,000
Paid GrantPLANNED PARENTHOODCHARITY-PHOENIX, AZ, US$1,500
Paid GrantNATURE CONSERVANCY OF AZCHARITY-ARLINGTON, VA, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSCHARITY-NEW YORK, NY, US$500
Paid GrantHEIFER INTERNATIONALCHARITY-LITTLE ROCK, AR, US$300
Paid GrantTCAACHARITY-PAYSON, AZ, US$280
Paid GrantDAYS FOR GIRLSCHARITY-LYNDEN, WA, US$200
Paid GrantELKS NATIONAL FOUNDATION LODGE 2154CHARITY-CHICAGO, IL, US$120
Paid GrantARIZONA PBSCHARITY-PHOENIX, AZ, US$100
Filing and Contact Details

Filer

Filer Name
The Ironwood Foundation
EIN
45-3238140
Address
2501 E SENIC DRIVE, PAYSON, AZ 85541

Signing Officer

Name
Denise D Stanton
Title
President/secretary
Signed
2016-11-15

Preparer

Firm
R Steven Rhue CPA Pc
Address
3550 NORTH CENTRAL AVENUE SUITE 600, PHOENIX, AZ 85012
Preparer
R Steven Rhue
Phone
6022640578
Raw XML Appendix272 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5100015004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04318
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0166
TaxesSchedule/TaxesDetail/Amt038
TaxesSchedule/TaxesDetail/CategoryTxt0AZ CORPORATION COMMISSION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE D STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IRONWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0453238140
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 E SENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860366058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN RHUE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 NORTH CENTRAL AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022640578
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE
ReturnHeader/ReturnTs02016-12-01T08:30:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.11$0.04
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$0.05$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.05$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.04$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.03$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.00$0.10$0.10
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.00$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$2.12$0.14$1.98