Civic Intelligence

Competitive Arizona Foundation

EIN 47-4195226 • 501(c)3 • Phoenix, AZ

Profile

Public education campaign on inclusiveness

2929 N Central Avenue 21st FloorPhoenix, AZ 85012

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,064 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,064 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$73,619

Down $68,922 (-48%) from 2015

Expenses

Down

$75,683

Down $64,794 (-46%) from 2015

Net Income

Down

-$2,064

Down $4,128 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $2,064Net Assets 2015: $2,0642015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $142,541Expenses 2015: $140,477Net Income 2015: $2,0642015Revenue 2016: $73,619Expenses 2016: $75,683Net Income 2016: -$2,0642016

Highlighted filing

2016

Revenue$73,619
Expenses$75,683
Net Income-$2,064
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$73,619
Expenses
$75,683
Net income
-$2,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.43$1.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$73,619
Mission and Program Overview

Mission

Public education campaign on inclusiveness

Program Services

DescriptionGrantsExpenses
OBTAINED INDIVIDUAL/BUSINESS UNITY PLEDGE FORMS COMMITMENT FROM FAITH LEADERS IN SUPPORT OF LGBT INCLUSION THROUGHOUT ARIZONA WHILE WORKING TO BRING AWARENESS OF THE NEED FOR NON-DISCRIMINATION PROTECTIONS$8,000$71,397
THRU PUBLIC EDUCATION TO FAITH COMMUNITIES THROUGH OUTREACH EVENTS SPEAKING ENGAGEMENTS, MEETING W/STAKEHOLDERS IN AZ, DEVELOPING TRAINING PROGRAMS TO EDUCATE THE GENERAL PUBLIC, THROUGH COALITION BUILDING EDUCATION EVENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KILARPresident From 11/2016-$0--
SARA SANTOSDirector-$0--
ANGELA HUGHEYDirector-$0--
MATTHEW MCTIGHEDirector-$0--
JENNY PIZERDirector-$0--
ALESSANDRA SOLERDirector-$0--
NATHAN RHOTONDirector-$0--
WILLIAM HARDINSecretary Thru 10/2016-$0--
Filing and Contact Details

Filer

Filer Name
Competitive Arizona Foundation
EIN
47-4195226
Phone
6027736007
Address
2929 N CENTRAL AVENUE 21ST FLOOR, PHOENIX, AZ 85012

Signing Officer

Name
Steve Kilar
Title
President
Phone
6027736007
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity EDUCATION, Grantee ONE COMMUNITY FOUNDATION P O BOX 17836 PHOENIX AZ 85011, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL MEETINGS 2,147”

Raw XML Appendix168 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/PersonNm6NATHAN RHOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT FROM 11/2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY THRU 10/2016
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION CAMPAIGN ON INCLUSIVENESS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075683
IRS990EZ/TotalProgramServiceExpensesAmt071397
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportAmt0216160
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TERMINATED OPERATIONS AND DISSOLVED THE CORPORATION IN NOVEMBER 2016. THE SIGNIFICANT MAJORITY OF ASSETS WERE DISTRIBUTED DURING NORMAL OPERATIONS OF THE ORGANIZATION WITH ALL REMAINING CASH HELD TO FACILIATE THE FINAL FILING OF THE TAX RETURN. ANY REMAINING CASH WILL BE DISTRIBUTED IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATION, Grantee ONE COMMUNITY FOUNDATION P O BOX 17836 PHOENIX AZ 85011, Cash Grant 8,000, Relationship
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
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ReturnHeader/FilingSecurityInformation/IPTm000:47:47
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-04-04T09:47:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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