Civic Intelligence

Florence Copper Community Foundation

EIN 46-3005991 • Florence, AZ

1575 West Hunt HwyFlorence, AZ 85132
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.7%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,801

Down $6,700 (-71%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$22,000

Up $3,500 (+19%) from 2022

Expenses

Up

$28,700

Up $19,000 (+196%) from 2022

Net Income

Down

-$6,700

Down $15,500 (-176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $19,889Liabilities 2013: $02013Assets 2014: $4,881Liabilities 2014: $02014Assets 2015: $3,851Liabilities 2015: $02015Assets 2019: $301Liabilities 2019: $02019Assets 2020: $801Liabilities 2020: $0Net Assets 2020: $8012020Assets 2021: $701Liabilities 2021: $0Net Assets 2021: $7012021Assets 2022: $9,501Liabilities 2022: $0Net Assets 2022: $9,5012022Assets 2023: $2,801Liabilities 2023: $12023

Highlighted filing

2023

Assets$2,801
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2013: $20,002Expenses 2013: $112Net Income 2013: $19,8902013Revenue 2014: $10,002Expenses 2014: $25,011Net Income 2014: -$15,0092014Revenue 2015: $15,001Expenses 2015: $16,031Net Income 2015: -$1,0302015Revenue 2019: $6,000Expenses 2019: $8,500Net Income 2019: -$2,5002019Revenue 2020: $8,000Expenses 2020: $7,500Net Income 2020: $5002020Revenue 2021: $7,400Expenses 2021: $7,500Net Income 2021: -$1002021Revenue 2022: $18,500Expenses 2022: $9,700Net Income 2022: $8,8002022Revenue 2023: $22,000Expenses 2023: $28,700Net Income 2023: -$6,7002023

Highlighted filing

2023

Revenue$22,000
Expenses$28,700
Net Income-$6,700
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,801
Liabilities
$1
Net assets
-
Revenue
$22,000
Expenses
$28,700
Net income
-$6,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$22.0$28.7$6.70
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$18.5$9.70$8.80
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$7.40$7.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$8.00$7.50$0.50
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$6.00$8.50$2.50
2015Summary only. Only limited summary data is available for this year.$3.85$0.00$15.0$16.0$1.03
2014Summary only. Only limited summary data is available for this year.$4.88$0.00$10.0$25.0$15.0
2013Summary only. Only limited summary data is available for this year.$19.9$0.00$20.0$0.11$19.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY GRAMAZIOPresident-$0--
LORRI RODRIGUEZVice President-$0--
MIKEL SMOTHERMONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT VISION SCREENING AND EYE GLASSES FOR STUDENTSPCFLORENCE, AZ, US$2,000
Paid Grant-SUPPORT BUILDING RESTORATIONPCFLOREENCE, AZ, US$2,000
Paid Grant-SUPPORT TALL TREE POT NURSERYPCFLORENCE, AZ, US$1,500
Paid Grant-SUPPORT THE READING BY 3RD GRADE INITIATIVE-DOLLY PARTON'S IMAGINATION LIBRARYPCCASA GRANDE, AZ, US$1,500
Paid Grant-PRESERVING THE LEGACY OF ALEX GAYPCFLORENCE, AZ, US$1,200
Paid Grant-THANKSGIVING AND CHRISTMAS FOOD BOXESPCFLORENCE, AZ, US$1,000
Paid Grant-PROMOTE LITERACY OPPORTUNITIES FOR COOLIDGE'S CHILDRENPCCOOLIDGE, AZ, US$500
Filing and Contact Details

Filer

Filer Name
Florence Copper Community Foundation
EIN
46-3005991
Phone
5203873984
Address
1575 WEST HUNT HWY, FLORENCE, AZ 85132

Signing Officer

Name
Lorri Rodriguez
Title
Vice President
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Delores I Nance CPA Pc
Address
2680 S VAL VISTA DR STE 191, GILBERT, AZ 85296
Preparer
Delores Nance
Phone
4808214005
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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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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/AppliedToCurrentYearAmt0229
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033053
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01344
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033209
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023738
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FLORENCE COPPER INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01575 WEST HUNT HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FLORENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE COPPER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463005991
ReturnHeader/Filer/PhoneNum05203873984
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 WEST HUNT HWY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710913368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELORES I NANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 S VAL VISTA DR STE 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04808214005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delores Nance
ReturnHeader/ReturnTs02023-02-02T09:12:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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