Civic Intelligence

Tolleson Education Foundation

990 • Fiscal year 2021 • EIN 75-3008156

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
9801 W Van Buren StTolleson, AZ 85353

(623) 478-4000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,241,837

Up $541,165 (+32%) from 2020

Net Assets

Up

$2,241,837

Up $541,165 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$64,093

Down $63,863 (-50%) from 2020

Expenses

Down

$6,586

Down $47,226 (-88%) from 2020

Net Income

Down

$57,507

Down $16,637 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$2,241,837
Liabilities$0
Net Assets$2,241,837
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$64,093
Expenses$6,586
Net Income$57,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$64,093
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$1,586,721$2,134,070▲ $547,349
Savings and Temporary Cash Investments$100,315$97,217▼ $3,098
Cash and Non-Interest-Bearing Accounts$13,636$10,550▼ $3,086
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$1,700,672$2,241,837▲ $541,165
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,672$2,241,837▲ $541,165
Total Net Assets Fund Balance$1,700,672$2,241,837▲ $541,165
Total Liabilities and Net Assets / Fund Balance$1,700,672$2,241,837▲ $541,165
Compensation and Service Providers
Top Officer Pay39th percentile

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
$64,093
Other Revenue
$0
Change in Net Assets
$57,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,990
Other Expenses$596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,990--$5,990
Fees for Services Accounting-$575-$575
Other Expenses-$10-$10
Total Functional Expenses$5,990$596$0$6,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tolleson Union High Sch DistTolleson, AZ501(c)(3)Testing$5,990
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-05-09
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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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05990
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tolleson Education Foundation
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ReturnHeader/Filer/PhoneNum06234784000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,837
Liabilities
$0
Net assets
$2,241,837
Revenue
$64,093
Expenses
$6,586
Net income
$57,507
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