Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2014 • EIN 52-2103204

Jun 01, 2013 to May 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

7226 North 16th St No 10085020

(602) 216-7320

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,969,761

Down $148,186 (-7.0%) from 2013

Net Assets

Down

$1,800,032

Down $307,487 (-15%) from 2013

Liabilities

Up

$169,729

Up $159,301 (+1528%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

$918,435

No earlier filing loaded for comparison.

Expenses

Up

$1,075,432

Up $181,338 (+20%) from 2013

Net Income

-$156,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2014

Assets$1,969,761
Liabilities$169,729
Net Assets$1,800,032
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2014

Revenue$918,435
Expenses$1,075,432
Net Income-$156,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$919,656
Mission and Program Overview

Mission

The corporation, in general, provides affordable access to the game of golf for children and youth who otherwise would not be financially able to learn or experience the game, including, but not limited to the following: (i) providing such children with free golf instruction and use of gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.

Provides affordable access to the game of golf for children & youth who are financially unable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,605$1,738,399▼ $69,206
Cash and Non-Interest-Bearing Accounts$160,859$159,483▼ $1,376
Accounts Receivable$9,217$67,153▲ $57,936
Pledges and Grants Receivable$11,000--
Prepaid Expenses and Deferred Charges$4,266$4,726▲ $460
Total Assets$2,117,947$1,969,761▼ $148,186
Other Assets Total$125,000$0▼ $125,000
Liabilities
Accounts Payable and Accrued Expenses$10,428$169,729▲ $159,301
Total Liabilities$10,428$169,729▲ $159,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,817$1,594,121▼ $324,696
Temporarily Rstr Net Assets$188,702$205,911▲ $17,209
Total Net Assets Fund Balance$2,107,519$1,800,032▼ $307,487
Total Liabilities and Net Assets / Fund Balance$2,117,947$1,969,761▼ $148,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,295,730-$1,295,730
Leasehold Improvements$241,734$698,100$939,834
Buildings$183,635$83,911$267,546
Equipment$17,300$56,817$74,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SimpsonCFO--$126,036$126,036
Hugh SmithExecutive DirectorFT$91,943$25,213$117,156

Board Members and Trustees

NameTitle
Tom AltieriPresident
John FelixDirector
Timothy LouisDirector
Michael McquaidSecretary
Alex ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Junior Golf AssociationTournament Management-$150,490
Revenue and Support

Revenue Composition

Contributions and Grants
$799,048
Program Service Revenue
$100,904
Investment Income
$10
Other Revenue
$18,473
All Other Contributions
$317,106
Change in Net Assets
$-156,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,210
Salaries, Compensation, and Employee Benefits$508,222
Grants and Similar Amounts Paid$26,000
Total Fundraising Expense$10,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,322--$275,322
Other Employee Benefits$103,871--$103,871
Current Officers, Directors, Trustees, and Key Employees$99,125--$99,125
Depreciation Depletion$74,876--$74,876
All Other Expenses$52,888$15,607-$68,495
Payroll Taxes$29,904--$29,904
Other Expenses$26,366-$10,439$26,366
Grants to Domestic Orgs$26,000--$26,000
Occupancy$18,219--$18,219
Insurance-$12,653-$12,653
Fees for Services Accounting-$11,901-$11,901
Information Technology$11,856--$11,856
Office Expenses-$7,376-$7,376
Conferences and Meetings$4,191--$4,191
Advertising$2,524--$2,524
Fees for Services Legal-$625-$625
Total Functional Expenses$1,016,831$48,162$10,439$1,075,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,694
Fundraising Direct Expenses$1,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,975$19,694$1,221$18,473
Total Events$72,975$19,694$1,221$18,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 7A

“The board of directors is comprised of the current and immediate past five big chiefs (equivalent to board presidents) of the thunderbirds, an arizona non-profit corporation.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee that acts on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed by the cfo. Any questions or comments are addressed and then the draft form 990 is provided to the governing body. Upon approval the form 990 is filed.”

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

“The policy covers the board members of the foundation. The thunderbirds council, (the governing body of the thunderbirds, an arizona non-profit corporation), reviews all statements for potential conflicts. If a potential conflict exists the remaining board members of the foundation determine if a conflict of interest exists. If a conflict of interest exists, that member is asked to remove themselves from all discussions. Periodic reviews are conducted by the thunderbirds on various transactions.”

Form 990, Part VI, Section B, Line 15B

“The ceo and cfo are compensated by a related organization. That organization has a process for determining compensation. Salary is determined based on performance and compared to directors of other first tee organizations nationally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2103204
Phone
6022167320

Signing Officer

Name
Tom King
Title
President
Phone
6022167320
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom King
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
135

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement adjustment -150,490.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 503 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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IRS990/Desc0THE FIRST TEE OF PHOENIX - THUNDERBIRD JUNIOR GOLF FOUNDATION ACTIVELY SUPPORTS THE FIRST TEE OF PHOENIX, CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO GOLF AND GOLF LEARNING FACILITIES FOR YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. THE FIRST TEE OF PHOENIX CURRENTLY IMPACTS OVER 100,000 YOUTHS EACH YEAR AT 12 FACILITIES AND 140 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE WITH ALLIED ORGANIZATIONS. IT WAS DESIGNED TO SERVE AS A PLACE FOR PARTICIPANTS TO LEARN VALUABLE LIFE SKILLS AND CHARACTER LESSONS THROUGH CREATIVE ACTIVITIES AND INSTRUCTIONAL PROGRAMS THAT INCORPORATE THE FUNDAMENTAL TEACHINGS OF GOLF. THE GOAL OF THE FIRST TEE IS TO INCORPORATE RESPONSIBILITY (CON'T SCH O), COURTESY, HONESTY AND INTEGRITY INTO THE DAILY LIVES OF THOSE WHO PARTICIPATE. BY USING THE FUNDAMENTALS OF GOLF, THE FIRST TEE EQUIPS YOUTH WITH THE SKILLS NEEDED TO FOLLOW THEIR DREAMS, ADVANCE ACADEMICALLY AND ATHLETICALLY, STRENGTHEN THEIR SOCIAL ABILITIES AND BECOME PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY. THE THUNDERBIRDS JUNIOR GOLF FOUNDATION OWNS AND MANAGES THE FACILITY, WHICH INCLUDES A LEARNING CENTER AND 9-HOLE GOLF COURSE. THE COURSE ALSO INCLUDES A PUTTING GREEN, PRACTICE BUNKERS, AND DRIVING RANGE.
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IRS990/MissionDesc0THE CORPORATION, IN GENERAL, PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH (CON'T SCH O) FREE GOLF INSTRUCTION AND USE OF GOLF EQUIPMENT, (II) PROVIDING FINANCIAL ASSISTANCE TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS OR COMPETITIONS, (III) CONSTRUCTING, DEVELOPING, ACQUIRING, OWNING, OPERATING, MANAGING MAINTAINING, FINANCING, AND OTHERWISE DEALING WITH GOLF COURSES, GOLF FACILITIES, GOLF EQUIPMENT, PRACTICE FACILITIES AND SIMILAR OR RELATED ASSETS IN ORDER TO PROVIDE SUCH CHILDREN WITH AFFORDABLE ACCESS TO FACILITIES FOR INSTRUCTION, PRACTICE OR COMPETITION, AND (IV) SUPPORTING, ESTABLISHING, SPONSORING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02107519
IRS990/NetAssetsOrFundBalancesEOYAmt01800032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018219
IRS990/OccupancyGrp/TotalAmt018219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OfficeExpensesGrp/TotalAmt07376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-150490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103871
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc3COURSE ACCESS
IRS990/OtherExpensesGrp/FundraisingAmt010439
IRS990/OtherExpensesGrp/ProgramServicesAmt0189783
IRS990/OtherExpensesGrp/ProgramServicesAmt172269
IRS990/OtherExpensesGrp/ProgramServicesAmt229637
IRS990/OtherExpensesGrp/ProgramServicesAmt326366
IRS990/OtherExpensesGrp/TotalAmt0200222
IRS990/OtherExpensesGrp/TotalAmt172269
IRS990/OtherExpensesGrp/TotalAmt229637
IRS990/OtherExpensesGrp/TotalAmt326366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029904
IRS990/PayrollTaxesGrp/TotalAmt029904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04726
IRS990/PrincipalOfficerNm0TOM KING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100904
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF TOURNAMENTS - THE THUNDERBIRDS, THROUGH THE THUNDERBIRD JUNIOR GOLF FOUNDATION, SPONSOR THE ANNUAL THUNDERBIRD INTERNATIONAL JUNIOR GOLF TOURNAMENT, ALONG WITH THE AMERICAN JUNIOR GOLF ASSOCIATION. THIS PROGRAM BRINGS TOGETHER A WORLD-CLASS FIELD OF PRO GOLF ALL-AMERICANS AND U.S. AND INTERNATIONAL CHAMPIONS OF JUNIOR GOLF FROM THROUGHOUT THE WORLD. THIS EVENT WILL ANNUALLY FEATURE FUTURE CHAMPIONS OF THE GOLFING WORLD. INCLUDED IN THE EXPENSES OF THESE TOURNAMENTS, THE ORGANIZATION GRANTED $1,000 EACH TO 25 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026516
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0465339
IRS990/PYOtherRevenueAmt0-5270
IRS990/PYProgramServiceRevenueAmt060707
IRS990/PYRevenuesLessExpensesAmt0-108264
IRS990/PYSalariesCompEmpBnftPaidAmt0402239
IRS990/PYTotalExpensesAmt0894094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0428661
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03892555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23830
IRS990ScheduleA/PublicSupportPY170Pct00.36670
IRS990ScheduleA/PublicSupportTotal170Amt0932221
IRS990ScheduleA/SubstantialContributorsTotAmt02960334
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03892555
IRS990ScheduleA/TotalSupportAmt03912746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019694
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267546
IRS990ScheduleD/EquipmentGrp/BookValueAmt017300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01295730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01295730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0698100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0939834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738399
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOING FOR THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01221
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF THE CURRENT AND IMMEDIATE PAST FIVE BIG CHIEFS (EQUIVALENT TO BOARD PRESIDENTS) OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS REVIEWED BY THE CFO. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS THE BOARD MEMBERS OF THE FOUNDATION. THE THUNDERBIRDS COUNCIL, (THE GOVERNING BODY OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION), REVIEWS ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE REMAINING BOARD MEMBERS OF THE FOUNDATION DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. PERIODIC REVIEWS ARE CONDUCTED BY THE THUNDERBIRDS ON VARIOUS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATEMENT ADJUSTMENT -150,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THUNDERBIRDS CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE THUNDERBIRD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE THUNDERBIRD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860560664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860373052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237163480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTE MONEY TO CHARITABLE CAUSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLICIZE PHOENIX METROPOLITAN AREA BY SPONSORING ATHLETIC EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT AMATEUR ATHLETES/ATHLETIC PROGRAMS IN PHEONIX METROPOLITAN AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107226 NORTH 16TH ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117226 NORTH 16TH ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine127226 NORTH 16TH ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHONEIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHONEIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PHONEIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2AZ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,761
Liabilities
$169,729
Net assets
$1,800,032
Revenue
$918,435
Expenses
$1,075,432
Net income
-$156,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93