Civic Intelligence

Creighton Community Foundation

990 • Fiscal year 2024 • EIN 46-2275877

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 11, 2025

3219 E Camelback Rd 376Phoenix, AZ 85018

(602) 888-3770

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,568

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,365,589

Down $71,660 (-5.0%) from 2023

Net Assets

Down

$1,134,204

Down $130,384 (-10%) from 2023

Liabilities

Up

$231,385

Up $58,724 (+34%) from 2023

Revenue

Up

$3,473,604

Up $1,036,004 (+43%) from 2023

Expenses

Up

$3,603,988

Up $1,797,064 (+99%) from 2023

Net Income

Down

-$130,384

Down $761,060 (-121%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $72,695Liabilities 2017: $17,622Net Assets 2017: $55,0732017Assets 2018: $43,376Liabilities 2018: $22,390Net Assets 2018: $20,9862018Assets 2019: $79,109Liabilities 2019: $21,578Net Assets 2019: $57,5312019Assets 2020: $67,646Liabilities 2020: $17,794Net Assets 2020: $49,8522020Assets 2021: $415,622Liabilities 2021: $200,160Net Assets 2021: $215,4622021Assets 2022: $788,383Liabilities 2022: $157,844Net Assets 2022: $630,5392022Assets 2023: $1,437,249Liabilities 2023: $172,661Net Assets 2023: $1,264,5882023Assets 2024: $1,365,589Liabilities 2024: $231,385Net Assets 2024: $1,134,2042024Assets 2025: $936,761Liabilities 2025: $277,304Net Assets 2025: $659,4572025

Highlighted filing

2024

Assets$1,365,589
Liabilities$231,385
Net Assets$1,134,204

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $175,305Expenses 2017: $128,202Net Income 2017: $47,1032017Revenue 2018: $194,298Expenses 2018: $228,385Net Income 2018: -$34,0872018Revenue 2019: $245,045Expenses 2019: $208,500Net Income 2019: $36,5452019Revenue 2020: $226,649Expenses 2020: $234,328Net Income 2020: -$7,6792020Revenue 2021: $942,748Expenses 2021: $777,138Net Income 2021: $165,6102021Revenue 2022: $1,672,872Expenses 2022: $1,257,795Net Income 2022: $415,0772022Revenue 2023: $2,437,600Expenses 2023: $1,806,924Net Income 2023: $630,6762023Revenue 2024: $3,473,604Expenses 2024: $3,603,988Net Income 2024: -$130,3842024Revenue 2025: $2,763,448Expenses 2025: $3,238,195Net Income 2025: -$474,7472025

Highlighted filing

2024

Revenue$3,473,604
Expenses$3,603,988
Net Income-$130,384
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,593,213
Mission and Program Overview

Mission

Creighton community foundation's (ccf) core program "community works" leverages neighborhood schools to support vibrant communities in the poorest parts of urban phoenix, where neighborhoods suffer from poverty- driven disadvantage and disengagement. In these neighborhoods, today's children will spend 91% of their lives between 0 and 18 years of age outside school hallways. Vibrant supportive communities today have a determinative influence on child outcomes, and tomorrow's neighborhoods. What does it take to change an isolated, disengaged community into one filled with adult supportive relationships and a community of hope and inspiration? We leverage best practices in community transformation, centered around relocation, redistribution, and reconciliation by embedding a school-connected worker in our poorest neighborhoods, living 7x24 in residence, working in child and community relationship, and building bridges with key community partners and resources. The change is here already.

Creighton Community Foundation's (CCF) core program "Community Works" leverages neighborhood schools to support vibrant communities in the poorest parts of urban phoenix, where neighborhoods suffer from poverty driven disadvantage and disengagement. in these neighborhoods, today's children will spend 91% of their lives between 0 and 18 years of age outside school hallways. Vibrant supportive communities today have a determinative influence on child outcomes, and tomorrow's neighborhoods. What does it take to change an isolated, disengaged community into one filled with adult supportive relationships and a community of hope and inspiration? We leverage best practices in community transformation, centered around relocation, redistribution, and reconciliation by embedding a school connected worker in our poorest neighborhoods, living 7x24 in residence, working in child and community relationship, and building bridges with key community partners and resources. The change is here already.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,580$392,683▼ $2,897
Land, Buildings, and Equipment, Net$135,667$353,458▲ $217,791
Cash and Non-Interest-Bearing Accounts$287,158$286,212▼ $946
Accounts Receivable$12,193$160,391▲ $148,198
Investments in Publicly Traded Securities$119,609--
Pledges and Grants Receivable$475,554$110,751▼ $364,803
Prepaid Expenses and Deferred Charges$11,488$11,488→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors-$0-
Total Assets$1,437,249$1,365,589▼ $71,660
Other Assets Total$0$50,606▲ $50,606
Liabilities
Unsecured Notes Loans Payable$133,245$126,966▼ $6,279
Other Liabilities$0$54,054▲ $54,054
Accounts Payable and Accrued Expenses$39,416$50,365▲ $10,949
Total Liabilities$172,661$231,385▲ $58,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,511$679,447▲ $201,936
Net Assets With Donor Restrictions$787,077$454,757▼ $332,320
Total Net Assets Fund Balance$1,264,588$1,134,204▼ $130,384
Total Liabilities and Net Assets / Fund Balance$1,437,249$1,365,589▼ $71,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,077-$238,077
Equipment$115,381$65,489$180,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/ChairmanFT$87,068$4,500$91,568

Board Members and Trustees

NameTitle
-Vice-President
-Director
-Director (Part Year)
-Director (Part Year), Secretary
-Secretary (Part Year), Director
-Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,053
Program Service Revenue
$0
Investment Income
$29,335
Other Revenue
$23,216
All Other Contributions
$3,117,010
Change in Net Assets
$-130,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory388$2,325,060Cost
Other Non Cash Contri Table1$58,860Market value
Other Non Cash Contri Table10$41,000Cost
Other Non Cash Contri Table1$40,000Cost
Cars and Other Vehicles1$18,499Market value
Other Non Cash Contri Table1$4,700Cost
Other Non Cash Contri Table1$1,463Market value
Total Noncash Contributions403$2,489,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,752
Salaries, Compensation, and Employee Benefits$480,371
Total Fundraising Expense$61,707
Professional Fundraising Fees$25,865
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,986$59,272$12,335$349,593
Other Expenses$187,378--$187,378
Fees for Services Other$141,612$23,244$19$164,875
Current Officers, Directors, Trustees, and Key Employees$65,750$16,192$16,192$98,134
Interest$52,821$13,417$3,762$70,000
All Other Expenses$50,477$2,296$0$52,773
Information Technology$25,686$20,239$559$46,484
Occupancy$27,541$9,772$2,975$40,288
Payroll Taxes$32,644--$32,644
Depreciation Depletion$31,405$1,129-$32,534
Fees for Services Professional Fundraising--$25,865$25,865
Insurance$24,849--$24,849
Fees for Services Accounting$19,595--$19,595
Fees for Services Legal$105$75-$180
Total Functional Expenses$3,396,645$145,636$61,707$3,603,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease right-of-use liability$54,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C Conflict of Interest

The organization has a conflict-of-Interest Policy in place that applies to all officers and directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The independent board of directors review comparability data and approved compensation of the President. The process is documented in the board minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other Income - Total Revenue: 22532, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 22532;

Filing and Contact Details

Filer

Filer Name
Creighton Community Foundation
EIN
46-2275877
Phone
6028883770
Address
3219 E Camelback Rd 376, Phoenix, AZ 85018

Signing Officer

Name
Jeff Boles
Title
President
Phone
6028883770
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
23
Volunteers
1,500

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 164,702 including grants of $ 0)(Revenue $ 0) Community Works: Community Works is a comprehensive program focused on activating disadvantaged neighborhoods to enhance youth outcomes and community vibrancy. Community Works involves resident practitioners who lead middle school students in character development and community service activities. It also involves fiduciary sponsorship of PTOs and school programs, using a fee-for-service model to rapidly start services and enhance fiscal governance. Our support extends to fundraising for Junior Ambassador programs, mini-grants for classroom activities, community garden development for school sites, school district event funding (Teacher welcome back type events), funding for extracurricular programs, and pass -through funding for school-based organizations or aspects of the District itself (such as the Family Resource Center). Principally, the activities of this program are all aimed at fostering active, school-engaged communities. But Community Works is also broadly inclusive of a number of community vibrancy-increasing strategies. Building on a decade of strategic land use entitlement work - that today also includes the co-chairing of a Land Use Coalition for Open Space Equity - one facet of Community Works continues to advance plans for digital billboard installations along highway corridors that will create sustainable revenue streams to support our community food security, placemaking, and youth development initiatives. This work is particularly connected to the development and operation of place-making initiatives, including community food-producing agricultural sites that often require subsidization, but are critically important to sustainably addressing the pervasive food inequity and low food access that impair youth household stability and health outcomes in our communities. As a location and land-specific development project, digital billboard projects, and underlying long-term development of appropriate land use entitlements and clearing of regulatory obstacles is synergistic with land development-oriented place-making activities of the organization typically connected to urban agriculture, and the development of both uses may go hand in hand; in essence, this makes communities work in our low-income, open space and food inequitable communities. These initiatives have led to significant community impacts, including food distribution and neighborhood improvement projects. The program's success is rooted in strong partnerships with organizations like Arizona State University and Arizona Trauma Institute, which contribute to our evolving knowledge base for youth development. Community works plans to sub-lease land for digital billboard placements on highway corridors within the next two years, generating revenues for school site programming, fiduciary sponsorship, and support services for disadvantaged community families.

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IRS990/ActivityOrMissionDesc0Creighton Community Foundation's (CCF) core program "Community Works" leverages neighborhood schools to support vibrant communities in the poorest parts of urban phoenix, where neighborhoods suffer from poverty driven disadvantage and disengagement. in these neighborhoods, today's children will spend 91% of their lives between 0 and 18 years of age outside school hallways. Vibrant supportive communities today have a determinative influence on child outcomes, and tomorrow's neighborhoods. What does it take to change an isolated, disengaged community into one filled with adult supportive relationships and a community of hope and inspiration? We leverage best practices in community transformation, centered around relocation, redistribution, and reconciliation by embedding a school connected worker in our poorest neighborhoods, living 7x24 in residence, working in child and community relationship, and building bridges with key community partners and resources. The change is here already.
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IRS990/Desc0Feeding Phoenix: Feeding Phoenix, initiated in response to COVID-19 after operating as a youth-led community fresh food access program for approximately 4 years prior to COVID, has evolved into a vital hunger relief partnership led by Creighton Community Foundation. Supported by, and simultaneously supporting numerous nonprofit food agencies, and funded by both key institutional funders and a tremendous outpouring of grassroots support, Feeding Phoenix at the end of FYE 03/31/2024 is powered by approximately 1,500 annual volunteers, and every week of the year distributes 12 to 20 tons of nutritionally balanced food to over 450 low-income, food-insecure households. Since its inception in April 2020, Feeding Phoenix has filled a significant gap in community food security. We strive to serve everyone in our communities experiencing food insecurity while preserving dignity and providing access without undue burden of personal information. With our highly approachable program, we routinely observe that most of our community attendees only engage with Feeding Phoenix during extreme need, and periodically come and go from Feeding Phoenix based on personal circumstance. Consequently we serve a much larger number of community members over a calendar year, and estimate 6,500 unique households annually have encounters with food insecurity where they turn to us and find help in Feeding Phoenix. The program stands out for its focus on nutrition, optimizing food bank resources through direct procurement and unique food producer partnerships, and through a balance of activities, manages to shape hunger relief foods that are often of dubious nutrition into nutritionally well-rounded food boxes. Feeding Phoenix includes a great deal of transportation for donated and procured foods and supplies, transportation of some goods for partners' distribution sites, a significant amount of food packaging, and the operational logistics of running a 40-60 volunteer, 425+ household distribution event every Saturday. Originating from a youth-led initiative, Feeding Phoenix continues to be significantly youth powered by kids in service, and is a dynamic hub for community engagement and youth service programs, playing a pivotal role in the Foundation's broader community-building efforts. Finally, Feeding Phoenix is also a critical on-ramp in our community to building relationships with individual community members, working through relationships to strengthen household capacity and youth outcomes, and creating on-ramps to improved food and nutrition security, with consequent improvements in nutritional health and chronic disease reduction for the household.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Alexander Falkenstein
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Part Year), Secretary
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IRS990/MissionDesc0Creighton Community Foundation's (CCF) core program "Community Works" leverages neighborhood schools to support vibrant communities in the poorest parts of urban phoenix, where neighborhoods suffer from poverty driven disadvantage and disengagement. in these neighborhoods, today's children will spend 91% of their lives between 0 and 18 years of age outside school hallways. Vibrant supportive communities today have a determinative influence on child outcomes, and tomorrow's neighborhoods. What does it take to change an isolated, disengaged community into one filled with adult supportive relationships and a community of hope and inspiration? We leverage best practices in community transformation, centered around relocation, redistribution, and reconciliation by embedding a school connected worker in our poorest neighborhoods, living 7x24 in residence, working in child and community relationship, and building bridges with key community partners and resources. The change is here already.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fresh in the Neighborhood: Fresh in the Neighborhood (FITN) addresses food inequity and open space disparities in low-income communities, by transforming underutilized open spaces into vibrant, food-rich community areas, often in partnership with local schools. This multisite program not only creates recreational and food production spaces but also empowers families towards greater food and financial security through SNAP education and enrollment, local farmers' market engagement, and urban agricultural producer training. FrescaZona and FrescaFarms social enterprises, operating as distinct independent businesses, serve as core components of FITN, and generate revenues through agricultural production, garden materials, and educational services while cultivating food directly for community use and supporting the program's charitable activities. The FrescaFarm enterprise as a dedicated agricultural producer incorporates innovative agrivoltaic systems that combine food production with renewable energy generation, creating additional sustainable revenue streams to support community programs. FrescaZona directly retails food boxes eligible for SNAP EBT purchase online and the use of USDA funded Double Up Food Bucks, and under grant-funded transactions from Creighton Community Foundation fulfills medical food boxes for chronic disease patients of medical care partners throughout the community. FITN aims to connect neighborhoods, foster youth-activated spaces, and stimulate economic activity around food and culinary arts. Current projects include urban agriculture initiatives at David Crockett Elementary School, Acre 51 at Ascension Church of Phoenix, an emergent less-abled community member outdoor food space (Thrive & Grow) adjacent to Larry C Kennedy School, and the support of a school site collegiate-quality soccer field installation to foster broad community connections around Loma Linda School in partnership with Christ Church of the Valley, among other initiatives. With a predominant focus upon youth, Thrive & Grow is next expected to scale into a broadly partnered service hub that may generate fee-for-use revenues from medical partners or direct services reimbursement revenues through health plans, as well as site utilization fees, that will all serve to uplift community service disparities that substantially impact less-abled peoples, leading to reduced opportunities and poorer life outcomes.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Securing Nutrition: Securing Nutrition extends food and nutrition security work beyond Feeding Phoenix activities of addressing urgent, immediate needs, and focuses upon nutritional inequities among low-income families. This program, driven by Community Health Workers, offers Supplemental Nutrition Assistance Program support, educational nutrition sessions using evidence based frameworks, and medical food boxes designed to support community members suffering from nutritionally-linked chronic diseases in partnership with medical institutions. A key initiative is FrescaZona, a social enterprise aiming to provide local, nutritious food access. This venture will include a SNAP customer retail outlet, medical food box distribution, and subsidized delivery services for community members with limited transportation. Marketing and visibility efforts are also integral to Securing Nutrition, and may lead to additional social enterprise business ventures, aiming to shift community perceptions towards nutritional health and increase food security.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Works: Community Works is a comprehensive program focused on activating disadvantaged neighborhoods to enhance youth outcomes and community vibrancy. Community Works involves resident practitioners who lead middle school students in character development and community service activities. It also involves fiduciary sponsorship of PTOs and school programs, using a fee-for-service model to rapidly start services and enhance fiscal governance. Our support extends to fundraising for Junior Ambassador programs, mini-grants for classroom activities, community garden development for school sites, school district event funding (Teacher welcome back type events), funding for extracurricular programs, and pass -through funding for school-based organizations or aspects of the District itself (such as the Family Resource Center). Principally, the activities of this program are all aimed at fostering active, school-engaged communities. But Community Works is also broadly inclusive of a number of community vibrancy-increasing strategies. Building on a decade of strategic land use entitlement work - that today also includes the co-chairing of a Land Use Coalition for Open Space Equity - one facet of Community Works continues to advance plans for digital billboard installations along highway corridors that will create sustainable revenue streams to support our community food security, placemaking, and youth development initiatives. This work is particularly connected to the development and operation of place-making initiatives, including community food-producing agricultural sites that often require subsidization, but are critically important to sustainably addressing the pervasive food inequity and low food access that impair youth household stability and health outcomes in our communities. As a location and land-specific development project, digital billboard projects, and underlying long-term development of appropriate land use entitlements and clearing of regulatory obstacles is synergistic with land development-oriented place-making activities of the organization typically connected to urban agriculture, and the development of both uses may go hand in hand; in essence, this makes communities work in our low-income, open space and food inequitable communities. These initiatives have led to significant community impacts, including food distribution and neighborhood improvement projects. The program's success is rooted in strong partnerships with organizations like Arizona State University and Arizona Trauma Institute, which contribute to our evolving knowledge base for youth development. Community works plans to sub-lease land for digital billboard placements on highway corridors within the next two years, generating revenues for school site programming, fiduciary sponsorship, and support services for disadvantaged community families.
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