Civic Intelligence

Arizona Site Steward Program Foundation

990PF • Fiscal year 2022 • EIN 82-1543349

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profile
233 W Colt RoadTempe, AZ 85284-2278

(480) 868-8013

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,026

Up $17,026 from 2021

Net Assets

Up

$17,026

Up $17,026 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$20,228

Up $20,228 from 2021

Expenses

Up

$5,434

Up $5,434 from 2021

Net Income

Up

$14,794

Up $14,794 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $4,010Liabilities 2019: $02019Assets 2020: $7,016Liabilities 2020: $0Net Assets 2020: $7,0162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $17,026Liabilities 2022: $0Net Assets 2022: $17,0262022Assets 2023: $22,043Liabilities 2023: $0Net Assets 2023: $22,0432023Assets 2024: $8,634Liabilities 2024: $0Net Assets 2024: $8,6342024

Highlighted filing

2022

Assets$17,026
Liabilities$0
Net Assets$17,026
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2019: $4,913Expenses 2019: $8,706Net Income 2019: -$3,7932019Revenue 2020: $6,561Expenses 2020: $3,555Net Income 2020: $3,0062020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $20,228Expenses 2022: $5,434Net Income 2022: $14,7942022Revenue 2023: $22,672Expenses 2023: $17,655Net Income 2023: $5,0172023Revenue 2024: $8,634Expenses 2024: $24,627Net Income 2024: -$15,9932024

Highlighted filing

2022

Revenue$20,228
Expenses$5,434
Net Income$14,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE A BESTPresident-$0--
SCOTT WOODDirector-$0--
RUTHANNA B BATTILANASecretary-$0--
KENT T ENNISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Site Steward Program Foundation
EIN
82-1543349
In Care Of
% Kent T Ennis
Phone
4808688013
Address
233 W Colt Road, Tempe, AZ 85284-2278

Signing Officer

Name
Kent T Ennis
Title
Treasurer
Phone
4808688013
Signed
2023-10-16
Raw XML Appendix226 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICOLE A BEST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05411 W Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115618 North 49th Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26250 N 19th Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3233 W Colt Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Glendale
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kent T Ennis
IRS990PF/StatementsRegardingActyGrp/PhoneNum04808688013
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Must be reviewed and approved BOD Alignment with archeology in AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KENT ENNIS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0233 W Colt Road
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0852842278
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Arizona recipients
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02583
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Arizona Site Steward Foundation
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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ReturnHeader/Filer/PhoneNum04808688013
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ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852842278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-10-16T10:12:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENNIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,026
Liabilities
$0
Net assets
$17,026
Revenue
$20,228
Expenses
$5,434
Net income
$14,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$8.63$24.6$16.0
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$22.7$17.7$5.02
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$20.2$5.43$14.8
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$6.56$3.56$3.01
2019Summary only. Only limited summary data is available for this year.$4.01$0.00$4.91$8.71$3.79