Civic Intelligence

Arizona First Leadership Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-1711197

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 5508Mesa, AZ 85211

(602) 528-3684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-589%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$434

Down $29,433 (-99%) from 2013

Net Assets

$434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5,000

Down $118,605 (-96%) from 2013

Expenses

Down

$34,433

Down $59,305 (-63%) from 2013

Net Income

Down

-$29,433

Down $59,300 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0-$10KAssets 2013: $29,867Liabilities 2013: $02013Assets 2014: $434Net Assets 2014: $4342014Assets 2015: $126Liabilities 2015: $529Net Assets 2015: -$4032015

Highlighted filing

2014

Assets$434
Liabilities-
Net Assets$434
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $123,605Expenses 2013: $93,738Net Income 2013: $29,8672013Revenue 2014: $5,000Expenses 2014: $34,433Net Income 2014: -$29,4332014Revenue 2015: $0Expenses 2015: $837Net Income 2015: -$8372015

Highlighted filing

2014

Revenue$5,000
Expenses$34,433
Net Income-$29,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Identify and cultivate leaders for all levels of government, to encourage those leaders to compete for elected and appointed office, and to recognize their courageous efforts and accomplishments on an ongoing basis.

Program Services

DescriptionGrantsExpenses
Arizona has a long history of leaders at all levels of government working together to find innovative solutions to the problems that face our state including military bases, water, federal land, and transportation. Arizona was a national leader in these reforms because of strong leadership and a desire to work together. Its time to put Arizona first again by renewing these productive relationships to face the next generation of challenges - including commerce, trade, healthcare, immigration, technology, education and many others. Arizona First Leadership Foundation, Inc. has been created to identify and cultivate leaders for all levels of government, to encourage those leaders to compete for elected and appointed office, and to recognize their courageous efforts and accomplishments on an ongoing basis.In 2014 Arizona First Leadership Foundation also conducted education to encourage voting by Arizona citizens.$30,120-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott W SmithDirector-$0--
Karrin Kunasek TaylorSecretary-$0--
Katherine FassettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arizona First Leadership Foundation Inc
EIN
46-1711197
Phone
6025283684
Address
PO Box 5508, Mesa, AZ 85211

Signing Officer

Name
Katherine Fassett
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LN, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Get Out the Vote Education $30000”

Other Expenses.2

“License & Fees $1059”

Other Expenses.3

“Refund $200”

Other Expenses.4

“Telephone $120”

Other Expenses.5

“Bank Charges $105”

Raw XML Appendix114 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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IRS990EZ/OtherExpensesTotalAmt031484
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IRS990EZ/PrimaryExemptPurposeTxt0Identify and cultivate leaders for all levels of government, to encourage those leaders to compete for elected and appointed office, and to recognize their courageous efforts and accomplishments on an ongoing basis.
IRS990EZ/PrintingPublicationsPostageAmt079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030120
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IRS990EZ/TotalRevenueAmt05000
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Get Out the Vote Education $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License & Fees $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refund $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Fassett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0461711197
ReturnHeader/Filer/PhoneNum06025283684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5508
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 E NORTH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283733
ReturnHeader/PreparerPersonGrp/PhoneNum06027652226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T12:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434
Liabilities
-
Net assets
$434
Revenue
$5,000
Expenses
$34,433
Net income
-$29,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.24$0.94$0.30