Civic Intelligence

Marana Schools 2340 Foundation

990 • Fiscal year 2020 • EIN 46-1403555

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization Profilewww.marana2340.org
11279 W Grier Road Ste 106Marana, AZ 85653-9609

(520) 404-8275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$415,888

Up $45,072 (+12%) from 2019

Net Assets

Up

$415,888

Up $45,072 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$228,966

Down $32,662 (-12%) from 2019

Expenses

Down

$183,894

Down $38,120 (-17%) from 2019

Net Income

Up

$45,072

Up $5,458 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2014: $86,668Liabilities 2014: $02014Assets 2015: $188,715Liabilities 2015: $0Net Assets 2015: $188,7152015Assets 2016: $229,551Liabilities 2016: $0Net Assets 2016: $229,5512016Assets 2017: $283,521Liabilities 2017: $0Net Assets 2017: $283,5212017Assets 2018: $331,202Liabilities 2018: $0Net Assets 2018: $331,2022018Assets 2019: $370,816Liabilities 2019: $0Net Assets 2019: $370,8162019Assets 2020: $415,888Liabilities 2020: $0Net Assets 2020: $415,8882020Assets 2021: $519,529Liabilities 2021: $0Net Assets 2021: $519,5292021Assets 2022: $582,531Liabilities 2022: $0Net Assets 2022: $582,5312022Assets 2023: $665,569Liabilities 2023: $0Net Assets 2023: $665,5692023Assets 2024: $708,356Liabilities 2024: $0Net Assets 2024: $708,3562024Assets 2025: $768,523Liabilities 2025: $0Net Assets 2025: $768,5232025

Highlighted filing

2020

Assets$415,888
Liabilities$0
Net Assets$415,888
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0Revenue 2014: $106,725Expenses 2014: $36,713Net Income 2014: $70,0122014Revenue 2015: $296,534Expenses 2015: $191,545Net Income 2015: $104,9892015Revenue 2016: $317,393Expenses 2016: $279,209Net Income 2016: $38,1842016Revenue 2017: $313,648Expenses 2017: $259,679Net Income 2017: $53,9692017Revenue 2018: $346,140Expenses 2018: $298,459Net Income 2018: $47,6812018Revenue 2019: $261,628Expenses 2019: $222,014Net Income 2019: $39,6142019Revenue 2020: $228,966Expenses 2020: $183,894Net Income 2020: $45,0722020Revenue 2021: $215,194Expenses 2021: $111,553Net Income 2021: $103,6412021Revenue 2022: $226,190Expenses 2022: $163,188Net Income 2022: $63,0022022Revenue 2023: $280,814Expenses 2023: $189,091Net Income 2023: $91,7232023Revenue 2024: $240,409Expenses 2024: $197,622Net Income 2024: $42,7872024Revenue 2025: $290,979Expenses 2025: $267,310Net Income 2025: $23,6692025

Highlighted filing

2020

Revenue$228,966
Expenses$183,894
Net Income$45,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$228,966
Mission and Program Overview

Mission

Support the Marana Unified School District students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,816$415,888▲ $45,072
Total Assets$370,816$415,888▲ $45,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,816$415,888▲ $45,072
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$370,816$415,888▲ $45,072
Total Liabilities and Net Assets / Fund Balance$370,816$415,888▲ $45,072
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan PostPresident
Jan TruittVice President
Amy McReynoldsMember
Doug WilsonMember
Jennifer BurnsMember
Suzanne HopkinsMember
Brenda DrurySecretary
Daniel ContornoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$45,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,927
Other Expenses$8,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,927--$174,927
Information Technology$8,541$0$0$8,541
Advertising$358$0$0$358
Office Expenses$68$0$0$68
Total Functional Expenses$183,894$0$0$183,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$41,240$41,240$315$40,925
Total Events$41,240$41,240$7,815$33,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

“We have no active sub committees”

Form 990, Part VI, Section B, Line 11B

“The 990 is available for anyone requesting in writing to Dan Contorno, Treasurer.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request to the 2340 Foundation”

Filing and Contact Details

Filer

Filer Name
Marana Schools 2340 Foundation
EIN
46-1403555
Phone
5204048275
Address
11279 W Grier Road Ste 106, Marana, AZ 85653-9609

Signing Officer

Name
Dan Contorno
Title
Treasurer
Phone
5204048275
Signed
2021-06-14

Organization Details

Principal Officer
Daniel J Contorno
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“I originally sent paper filing and was notified of change in e file requirement.”

Form 990, Part I, Line 1

“The Marana Schools' 2340 Foundations mission is: The Marana Schools' 2340 Foundation is committed to ensuring that every student is prepared for future success and has a vision for life. As a committed partner with the Marana Unified School District, the 2340 Foundation will provide resources to nurture the educational experience of every student by supporting processes that enhance teachers and learning.”

Raw XML AppendixShowing 400 of 471 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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228966
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866003545
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0183894
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marana Unified School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0183894
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I originally sent paper filing and was notified of change in e file requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Marana Schools' 2340 Foundations mission is: The Marana Schools' 2340 Foundation is committed to ensuring that every student is prepared for future success and has a vision for life. As a committed partner with the Marana Unified School District, the 2340 Foundation will provide resources to nurture the educational experience of every student by supporting processes that enhance teachers and learning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have no active sub committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available for anyone requesting in writing to Dan Contorno, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon written request to the 2340 Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,888
Liabilities
$0
Net assets
$415,888
Revenue
$228,966
Expenses
$183,894
Net income
$45,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$2.91$2.67$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$2.40$1.98$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$2.81$1.89$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$2.26$1.63$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$2.15$1.12$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.29$1.84$0.45
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.62$2.22$0.40
2018Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$3.46$2.98$0.48
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$3.14$2.60$0.54
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.17$2.79$0.38
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.97$1.92$1.05
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$1.07$0.37$0.70