Civic Intelligence

Aris Foundation Inc.

990 • Fiscal year 2020 • EIN 81-3770115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ARISFOUNDATION.COM
475 E Joseph WayGilbert, AZ 85295

(602) 206-4467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$113,981

No earlier filing loaded for comparison.

Net Assets

$113,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$123,842

No earlier filing loaded for comparison.

Expenses

$50,824

No earlier filing loaded for comparison.

Net Income

$73,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $113,981Liabilities 2020: $0Net Assets 2020: $113,9812020Assets 2021: $154,721Liabilities 2021: $0Net Assets 2021: $154,7212021Assets 2022: $151,384Liabilities 2022: $0Net Assets 2022: $151,3842022Assets 2023: $132,095Liabilities 2023: $0Net Assets 2023: $132,0952023Assets 2024: $285,921Liabilities 2024: $0Net Assets 2024: $285,9212024

Highlighted filing

2020

Assets$113,981
Liabilities$0
Net Assets$113,981
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $123,842Expenses 2020: $50,824Net Income 2020: $73,0182020Revenue 2021: $124,795Expenses 2021: $84,056Net Income 2021: $40,7392021Revenue 2022: $137,085Expenses 2022: $140,422Net Income 2022: -$3,3372022Revenue 2023: $119,821Expenses 2023: $139,110Net Income 2023: -$19,2892023Revenue 2024: $286,336Expenses 2024: $132,507Net Income 2024: $153,8292024

Highlighted filing

2020

Revenue$123,842
Expenses$50,824
Net Income$73,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$123,842
Mission and Program Overview

Mission

Homeless outreach

Homeless outreach organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,963$113,981▲ $73,018
Total Assets$40,963$113,981▲ $73,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,963$113,981▲ $73,018
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$40,963$113,981▲ $73,018
Total Liabilities and Net Assets / Fund Balance$40,963$113,981▲ $73,018
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vera KouvelasVice President
Katherine Kouvelas EdickCEO/founder
Michael KouvelasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,842
Change in Net Assets
$73,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,743$0$0$47,743
Office Expenses-$1,945-$1,945
Fees for Services Legal-$1,136-$1,136
Total Functional Expenses$47,743$3,081$0$50,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Foundation was founded by family members”

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

“Small foundation, no operating meetings”

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

“Small foundation, no operating meetings”

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

“Normal review by CEO”

Form 990, Part VI, Section C, Line 19

“First year required; will include verbiage of availability on donor statements”

Filing and Contact Details

Filer

Filer Name
Aris Foundation Inc
EIN
81-3770115
Address
475 E JOSEPH WAY, GILBERT, AZ 85295

Signing Officer

Name
Karen Miles
Title
CFO
Phone
6022064467
Signed
2021-11-15

Organization Details

Principal Officer
Katherine Edick
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding adjustment”

Raw XML Appendix280 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/GovernmentGrantsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small foundation, no operating meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small foundation, no operating meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Normal review by CEO
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ReturnHeader/ReturnTs02021-11-15T13:28:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,981
Liabilities
$0
Net assets
$113,981
Revenue
$123,842
Expenses
$50,824
Net income
$73,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.86$1.33$1.54
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.37$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.25$0.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.24$0.51$0.73