Civic Intelligence

Tolleson Education Foundation

EIN 75-3008156 • 501(c)3 • Tolleson, AZ

Profile

To provide or supplement education programs within the supported school districts.

9801 W Van Buren StTolleson, AZ 85353

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,118,791

Up $219,065 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,118,791

Up $219,065 (+12%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Down

$166,207

Down $9,019 (-5.1%) from 2022

Expenses

Down

$5,196

Down $3,810 (-42%) from 2022

Net Income

Down

$161,011

Down $5,209 (-3.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $967,197Liabilities 2012: $0Net Assets 2012: $967,1972012Assets 2013: $1,111,017Liabilities 2013: $0Net Assets 2013: $1,111,0172013Assets 2014: $1,320,296Liabilities 2014: $0Net Assets 2014: $1,320,2962014Assets 2015: $1,324,305Liabilities 2015: $0Net Assets 2015: $1,324,3052015Assets 2016: $1,303,287Liabilities 2016: $0Net Assets 2016: $1,303,2872016Assets 2017: $1,468,761Liabilities 2017: $0Net Assets 2017: $1,468,7612017Assets 2018: $1,602,918Liabilities 2018: $0Net Assets 2018: $1,602,9182018Assets 2019: $1,676,646Liabilities 2019: $0Net Assets 2019: $1,676,6462019Assets 2020: $1,700,672Liabilities 2020: $0Net Assets 2020: $1,700,6722020Assets 2021: $2,241,837Liabilities 2021: $0Net Assets 2021: $2,241,8372021Assets 2022: $1,899,726Liabilities 2022: $0Net Assets 2022: $1,899,7262022Assets 2023: $2,118,791Liabilities 2023: $0Net Assets 2023: $2,118,7912023

Highlighted filing

2023

Assets$2,118,791
Liabilities$0
Net Assets$2,118,791
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $13,342Expenses 2012: $575Net Income 2012: $12,7672012Revenue 2013: $15,857Expenses 2013: $1,095Net Income 2013: $14,7622013Revenue 2014: $28,871Expenses 2014: $585Net Income 2014: $28,2862014Revenue 2015: $64,378Expenses 2015: $35,081Net Income 2015: $29,2972015Revenue 2016: $125,768Expenses 2016: $3,585Net Income 2016: $122,1832016Revenue 2017: $46,745Expenses 2017: $585Net Income 2017: $46,1602017Revenue 2018: $110,552Expenses 2018: $585Net Income 2018: $109,9672018Revenue 2019: $153,611Expenses 2019: $24,167Net Income 2019: $129,4442019Revenue 2020: $127,956Expenses 2020: $53,812Net Income 2020: $74,1442020Revenue 2021: $64,093Expenses 2021: $6,586Net Income 2021: $57,5072021Revenue 2022: $175,226Expenses 2022: $9,006Net Income 2022: $166,2202022Revenue 2023: $166,207Expenses 2023: $5,196Net Income 2023: $161,0112023

Highlighted filing

2023

Revenue$166,207
Expenses$5,196
Net Income$161,011
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,118,791
Liabilities
$0
Net assets
$2,118,791
Revenue
$166,207
Expenses
$5,196
Net income
$161,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.17$0.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.18$0.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13$0.05$0.07
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.15$0.02$0.13
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.11$0.00$0.11
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.05$0.00$0.05
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.13$0.00$0.12
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.06$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.02$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$166,207
Mission and Program Overview

Mission

To provide or supplement education programs within the supported school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,800,716$2,024,352▲ $223,636
Savings and Temporary Cash Investments$87,466$84,592▼ $2,874
Cash and Non-Interest-Bearing Accounts$11,544$9,847▼ $1,697
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,899,726$2,118,791▲ $219,065
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,726$2,118,791▲ $219,065
Total Net Assets Fund Balance$1,899,726$2,118,791▲ $219,065
Total Liabilities and Net Assets / Fund Balance$1,899,726$2,118,791▲ $219,065
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nora GutierrezPresident & CEO
Mike WatsonVice President
Sandra DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$166,207
Other Revenue
$0
Change in Net Assets
$161,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,602
Other Expenses$594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,602--$4,602
Fees for Services Accounting-$575-$575
Other Expenses-$9-$9
Total Functional Expenses$4,602$594$0$5,196
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The federal form 990 is reviewed by the board of directors prior to filing.”

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

“Board members are required to review conflicts on an annual basis and sign a written confict of interest form.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request, tax returns and other miscellaneous documents are also available at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Tolleson Education Foundation
EIN
75-3008156
Phone
6234784000
Address
9801 W Van Buren St, Tolleson, AZ 85353

Signing Officer

Name
Nora Gutierrez
Title
President & CEO
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Gutierrez
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
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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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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ON AN ANNUAL BASIS AND SIGN A WRITTEN CONFICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, TAX RETURNS AND OTHER MISCELLANEOUS DOCUMENTS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01899726
IRS990/TotalAssetsGrp/EOYAmt02118791
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04602
IRS990/TotalFunctionalExpensesGrp/TotalAmt05196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02118791
IRS990/TotalProgramServiceExpensesAmt04602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166207
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02118791
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09801 W Van Buren St
IRS990/USAddress/CityNm0Tolleson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0853532804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tolleson Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0753008156
ReturnHeader/Filer/PhoneNum06234784000
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 W Van Buren St
ReturnHeader/Filer/USAddress/CityNm0Tolleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270733529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrin J Riley CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum04804218430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02023-11-14T14:45:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTIERREZ

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