Civic Intelligence

Flagstaff Unified School District Foundation Inc.

EIN 47-4086557 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage
3285 E Sparrow AveFlagstaff, AZ 86004

www.fusdfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,616

Up $15,432 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$92,616

Up $15,432 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$88,431

Up $14,339 (+19%) from 2023

Expenses

Up

$76,286

Up $28,927 (+61%) from 2023

Net Income

Down

$12,145

Down $14,588 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $77,184Liabilities 2023: $0Net Assets 2023: $77,1842023Assets 2024: $92,616Liabilities 2024: $0Net Assets 2024: $92,6162024

Highlighted filing

2024

Assets$92,616
Liabilities$0
Net Assets$92,616
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $74,092Expenses 2023: $47,359Net Income 2023: $26,7332023Revenue 2024: $88,431Expenses 2024: $76,286Net Income 2024: $12,1452024

Highlighted filing

2024

Revenue$88,431
Expenses$76,286
Net Income$12,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,616
Liabilities
$0
Net assets
$92,616
Revenue
$88,431
Expenses
$76,286
Net income
$12,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$88.4$76.3$12.1
2023Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$74.1$47.4$26.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$88,431
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$88,431$72,998
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GROGANPresident-$0--
HEATHER PIERCEOfficer-$0--
AMEE BYERSOfficer-$0--
BOBBY MACIASOfficer-$0--
MANDY METZGEROfficer-$0--
STEPHANIE WASHINGTONOfficer-$0--
TODD GILLENWATEROfficer-$0--
STACY FOBARSecretary-$0--
CHARLES ODEGAARDTreasurer-$0--
CAROL HADENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Flagstaff Unified School District Foundation
EIN
47-4086557
In Care Of
% JENNIFER GROGAN
Phone
9287748995
Address
3285 E SPARROW AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Jennifer Grogan
Title
President
Phone
9287748995
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity teacher grants grantee flagstaff unified school district street 3285 sparrow ave city, state, zip flagstaff, az 86004amount 3,289”

Description of other expenses Part I line 16

“Description amountmanagement fees 375event expenses 678grant awards 70,268paypal processing fees 103web hosting 185accounting fees 1,000board development 39corporation expenses 10office supplies 132teachers supply closet 207”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year change 3,287”

Description of other assets Part II line 24

“Category beginning of year end of yearacf endowment fund 37,034 38,972”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TEACHER GRANTS GRANTEE FLAGSTAFF UNIFIED SCHOOL DISTRICT STREET 3285 SPARROW AVE CITY, STATE, ZIP FLAGSTAFF, AZ 86004AMOUNT 3,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMANAGEMENT FEES 375EVENT EXPENSES 678GRANT AWARDS 70,268PAYPAL PROCESSING FEES 103WEB HOSTING 185ACCOUNTING FEES 1,000BOARD DEVELOPMENT 39CORPORATION EXPENSES 10OFFICE SUPPLIES 132TEACHERS SUPPLY CLOSET 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR CHANGE 3,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACF ENDOWMENT FUND 37,034 38,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF UNIFIED SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0474086557
ReturnHeader/Filer/InCareOfNm0% JENNIFER GROGAN
ReturnHeader/Filer/PhoneNum09287748995
ReturnHeader/Filer/USAddress/AddressLine1Txt03285 E SPARROW AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA KLOMANN CPA
ReturnHeader/ReturnTs02025-07-16T17:58:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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