Civic Intelligence

Phoenix Marathon Foundation

EIN 45-3260952 • 501(c)3 • Mesa, AZ

Profile

To participate in organizing, promoting, and executing an annual marathon event. Proceeds from designated contributions and entry fees, after event expenses, are contributed to local charities benefiting disadvantaged youth and deserving students.

3850 E Baseline Road Suite 106Mesa, AZ 85206

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-234%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,609

Down $8,449 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$5,609

Down $8,449 (-60%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$3,611

Down $21,995 (-86%) from 2016

Expenses

Down

$12,060

Down $5,577 (-32%) from 2016

Net Income

Down

-$8,449

Down $16,418 (-206%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,100Liabilities 2013: $0Net Assets 2013: $5,1002013Assets 2014: $4,900Liabilities 2014: $0Net Assets 2014: $4,9002014Assets 2015: $6,089Liabilities 2015: $0Net Assets 2015: $6,0892015Assets 2016: $14,058Liabilities 2016: $0Net Assets 2016: $14,0582016Assets 2017: $5,609Liabilities 2017: $0Net Assets 2017: $5,6092017

Highlighted filing

2017

Assets$5,609
Liabilities$0
Net Assets$5,609
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $209,686Expenses 2012: $209,686Net Income 2012: $02012Revenue 2013: $37,388Expenses 2013: $32,288Net Income 2013: $5,1002013Revenue 2014: $20,084Expenses 2014: $20,284Net Income 2014: -$2002014Revenue 2015: $15,349Expenses 2015: $14,160Net Income 2015: $1,1892015Revenue 2016: $25,606Expenses 2016: $17,637Net Income 2016: $7,9692016Revenue 2017: $3,611Expenses 2017: $12,060Net Income 2017: -$8,4492017

Highlighted filing

2017

Revenue$3,611
Expenses$12,060
Net Income-$8,449
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,609
Liabilities
$0
Net assets
$5,609
Revenue
$3,611
Expenses
$12,060
Net income
-$8,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.37$0.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.10$2.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,611
Mission and Program Overview

Mission

To participate in organizing, promoting, and executing an annual marathon event. Proceeds from designated contributions and entry fees, after event expenses, are contributed to local charities benefiting disadvantaged youth and deserving students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,058$5,609▼ $8,449
Rtn Earn Endowment Incm Other Fnds$14,058$5,609▼ $8,449
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,058$5,609▼ $8,449
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,058$5,609▼ $8,449
Total Liabilities and Net Assets / Fund Balance$14,058$5,609▼ $8,449
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brad T ArnettPresident & CEO
Kim ArnettVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,611
Change in Net Assets
$-8,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,560
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,496--$8,496
Grants to Domestic Orgs$3,500--$3,500
Office Expenses$64--$64
Total Functional Expenses$12,060$0$0$12,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No formal review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Marathon Foundation
EIN
45-3260952
Phone
4808307400
Address
3850 E BASELINE ROAD SUITE 106, MESA, AZ 85206

Signing Officer

Name
Brad T Arnett
Title
Director
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
400

Preparer

Firm
Luster Rogers Co CPA PLC
Address
1550 E McKellips Rd Suite 109, Mesa, AZ 85203-2753
Preparer
Steven C Luster CPA
Phone
4803443500
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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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ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0453260952
ReturnHeader/Filer/PhoneNum04808307400
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 E BASELINE ROAD SUITE 106
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luster Rogers Co CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 E McKellips Rd Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852032753
ReturnHeader/PreparerPersonGrp/PhoneNum04803443500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Luster CPA
ReturnHeader/ReturnTs02017-09-25T12:58:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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