Civic Intelligence

The Charro Foundation

990 • Fiscal year 2023 • EIN 51-0168210

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.CHARROFOUNDATION.ORG
10533 East Lakeview DrScottsdale, AZ 85258

(480) 990-2977

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,411,761

Up $250,222 (+4.8%) from 2022

Net Assets

Up

$5,308,984

Up $178,762 (+3.5%) from 2022

Liabilities

Up

$102,777

Up $71,460 (+228%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,099,169

Up $327,315 (+42%) from 2022

Expenses

Down

$920,407

Down $836,770 (-48%) from 2022

Net Income

Up

$178,762

Up $1,164,085 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,395,646Liabilities 2011: $1,500Net Assets 2011: $3,394,1462011Assets 2012: $3,399,567Liabilities 2012: $34,000Net Assets 2012: $3,365,5672012Assets 2013: $4,148,090Liabilities 2013: $217,500Net Assets 2013: $3,930,5902013Assets 2014: $3,810,909Liabilities 2014: $148,266Net Assets 2014: $3,662,6432014Assets 2015: $3,470,870Liabilities 2015: $75,063Net Assets 2015: $3,395,8072015Assets 2017: $4,258,377Liabilities 2017: $11,000Net Assets 2017: $4,247,3772017Assets 2018: $4,688,879Liabilities 2018: $43,246Net Assets 2018: $4,645,6332018Assets 2019: $4,860,703Liabilities 2019: $90Net Assets 2019: $4,860,6132019Assets 2020: $4,881,940Liabilities 2020: $10,000Net Assets 2020: $4,871,9402020Assets 2021: $6,115,545Liabilities 2021: $0Net Assets 2021: $6,115,5452021Assets 2022: $5,161,539Liabilities 2022: $31,317Net Assets 2022: $5,130,2222022Assets 2023: $5,411,761Liabilities 2023: $102,777Net Assets 2023: $5,308,9842023Assets 2024: $6,279,136Liabilities 2024: $22,006Net Assets 2024: $6,257,1302024Assets 2025: $6,949,453Liabilities 2025: $54,355Net Assets 2025: $6,895,0982025

Highlighted filing

2023

Assets$5,411,761
Liabilities$102,777
Net Assets$5,308,984
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $687,8082011Revenue 2012: $474,264Expenses 2012: $502,843Net Income 2012: -$28,5792012Expenses 2013: $602,7312013Revenue 2014: $635,050Expenses 2014: $902,997Net Income 2014: -$267,9472014Revenue 2015: $398,911Expenses 2015: $665,747Net Income 2015: -$266,8362015Revenue 2017: $1,721,986Expenses 2017: $896,438Net Income 2017: $825,5482017Revenue 2018: $1,333,942Expenses 2018: $935,686Net Income 2018: $398,2562018Revenue 2019: $1,060,078Expenses 2019: $845,098Net Income 2019: $214,9802019Revenue 2020: $747,691Expenses 2020: $736,364Net Income 2020: $11,3272020Revenue 2021: $1,787,665Expenses 2021: $544,060Net Income 2021: $1,243,6052021Revenue 2022: $771,854Expenses 2022: $1,757,177Net Income 2022: -$985,3232022Revenue 2023: $1,099,169Expenses 2023: $920,407Net Income 2023: $178,7622023Revenue 2024: $2,103,680Expenses 2024: $1,188,364Net Income 2024: $915,3162024Revenue 2025: $2,526,456Expenses 2025: $1,888,488Net Income 2025: $637,9682025

Highlighted filing

2023

Revenue$1,099,169
Expenses$920,407
Net Income$178,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,099,169
Mission and Program Overview

Mission

SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC. BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS. THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(c)3 COMMUNITY ORGANIZATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,844,780$5,286,689▲ $441,909
Cash and Non-Interest-Bearing Accounts$315,259$123,072▼ $192,187
Accounts Receivable$1,500$2,000▲ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,161,539$5,411,761▲ $250,222
Other Assets Total-$0-
Liabilities
Grants Payable$6,076$65,777▲ $59,701
Accounts Payable and Accrued Expenses$25,241$37,000▲ $11,759
Total Liabilities$31,317$102,777▲ $71,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,111,722$5,290,484▲ $178,762
Net Assets With Donor Restrictions$18,500$18,500→ $0
Total Net Assets Fund Balance$5,130,222$5,308,984▲ $178,762
Total Liabilities and Net Assets / Fund Balance$5,161,539$5,411,761▲ $250,222
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Todd PetersonPresident
Melinda GulickVice President
Alan RodbellDirector
Ben HawkinsDirector
Brian WilderDirector
Christel MosbyDirector
Cr DuleyDirector
Jason KlonoskiDirector
Jim LaneDirector
Jose LeonDirector
Kurt BruecknerDirector
Lisa BorowskyDirector
Michelle PabisDirector
Patty BeckmanDirector
Rachel SaccoDirector
Raoul ZubiaDirector
Terrance ThorntonDirector
Chuck LoftinSecretary
Ryan SchubertSecretary
Luke LivakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,131
Program Service Revenue
$0
Investment Income
$642,038
Other Revenue
$0
All Other Contributions
$457,131
Change in Net Assets
$178,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,169
Total Revenue per Audited Statements
$1,099,169
Total Revenue per Form 990
$1,099,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,877
Other Expenses$297,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$564,377--$564,377
Grants to Domestic Individuals$58,500--$58,500
Fees for Services Accounting-$9,806-$9,806
Other Expenses$217,817$315-$315
All Other Expenses-$212-$212
Total Functional Expenses$840,694$79,713$0$920,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,407
Total Expenses per Audited Statements$920,407
Total Expenses per Form 990$920,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 6

“The sole member of the corporation is the scottsdale charros, inc., an arizona nonprofit corporation.”

Form 990, Part VI, Section B, Line 11B

“The process for review of the form 990 involves a full review by board members.”

Form 990, Part VI, Section B, Line 12C

“There is an annual written disclosure that must be completed by officers, trustees, directors, and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Charro Foundation
EIN
51-0168210
Phone
4809902977
Address
10533 EAST LAKEVIEW DR, SCOTTSDALE, AZ 85258

Signing Officer

Name
Todd Peterson
Title
President
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Ginsburg & Dwaileebe CPAS LLP
Address
1530 E Williams Field Rd Ste 201, Gilbert, AZ 85295
Preparer
Mark a Christensen CPA
Phone
6028268640
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,411,761
Liabilities
$102,777
Net assets
$5,308,984
Revenue
$1,099,169
Expenses
$920,407
Net income
$178,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.05$6.90$2.53$1.89$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$2.10$1.19$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$1.10$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.77$1.76$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.79$0.54$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.06$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$4.69$0.04$4.65$1.33$0.94$0.40
2017Summary only. Only limited summary data is available for this year.$4.26$0.01$4.25$1.72$0.90$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.40$0.40$0.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$0.64$0.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.22$3.93$0.60
2012Summary only. Only limited summary data is available for this year.$3.40$0.03$3.37$0.47$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.69