Civic Intelligence

Compass Cbs Foundation

EIN 83-0979558 • 501(c)3 • Scottsdale, AZ

Profile

The compass CBS Foundation serves the minority enterpreneurial community in Arizona, whit focus on Black and Latinx small business owners.The Foundation provides business readiness programs and trainig

PO Box 22767Scottsdale, AZ 85255
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$149,418

Up $95,145 (+175%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$149,418

Up $95,145 (+175%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$357,220

Up $114,551 (+47%) from 2023

Expenses

Up

$290,546

Up $74,705 (+35%) from 2023

Net Income

Up

$66,674

Up $39,846 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2020: $18,508Net Assets 2020: $18,5082020Assets 2021: $62,680Net Assets 2021: $62,6802021Assets 2022: $56,711Net Assets 2022: $56,7112022Assets 2023: $54,273Liabilities 2023: $0Net Assets 2023: $54,2732023Assets 2024: $149,418Liabilities 2024: $0Net Assets 2024: $149,4182024

Highlighted filing

2024

Assets$149,418
Liabilities$0
Net Assets$149,418
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $105,000Expenses 2020: $86,492Net Income 2020: $18,5082020Revenue 2021: $127,700Expenses 2021: $83,528Net Income 2021: $44,1722021Revenue 2022: $182,918Expenses 2022: $188,887Net Income 2022: -$5,9692022Revenue 2023: $242,669Expenses 2023: $215,841Net Income 2023: $26,8282023Revenue 2024: $357,220Expenses 2024: $290,546Net Income 2024: $66,6742024

Highlighted filing

2024

Revenue$357,220
Expenses$290,546
Net Income$66,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,418
Liabilities
$0
Net assets
$149,418
Revenue
$357,220
Expenses
$290,546
Net income
$66,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.57$2.91$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.43$2.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.83$1.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.28$0.84$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.05$0.86$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$357,220
Mission and Program Overview

Mission

The Compass CBS Foundation is a 501c3 organization that focuses on developing resources to help strengthen a diverse inclusive and sustainable entrepreneurial ecosystem in Arizona. Today the Compass CBS Foundation creates rapid response resources for small businesses affected by the COVID-19 pandemic such as the CARES Act Readiness Program Reopen Safely Program - CDC Training and the Going Green and Going Smart Program. These programs are currently offered online via a learning management system and promoted through state and local economic development agencies as well as English and Spanish media such as Univision Arizona and InBusiness Magazine. We are also the program partners for Startup Phoenix an entrepreneur center powered by the City of Phoenix Public Library system.

Economic develoment in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,273$149,418▲ $95,145
Cap Stk Tr Prin Current Funds$54,273$149,418▲ $95,145
Total Assets$54,273$149,418▲ $95,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,273$149,418▲ $95,145
Total Liabilities and Net Assets / Fund Balance$54,273$149,418▲ $95,145
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tanya OspitalePresident
Jennifer OlivoSecretary
Paul TaliercioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,720
Change in Net Assets
$66,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,054
Other Expenses$109,292
Grants and Similar Amounts Paid$48,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,574--$132,574
Grants to Domestic Individuals$41,450--$41,450
Advertising$17,210--$17,210
Other Expenses$14,779--$14,779
Office Expenses$12,780--$12,780
Grants to Domestic Orgs$6,750--$6,750
Conferences and Meetings$3,212--$3,212
Fees for Services Legal$1,947--$1,947
Insurance$1,823--$1,823
Fees for Services Accounting$1,800--$1,800
Travel$640--$640
Information Technology$500--$500
Payroll Taxes$480--$480
Total Functional Expenses$290,546$0$0$290,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona HumanitiPhoenix, AZ-Support$1,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compass Cbs Fundation
EIN
83-0979558
Phone
6027590553
Address
PO BOX 22767, SCOTTSDALE, AZ 85255

Signing Officer

Name
Tanya Ospitale
Title
President
Phone
6027590553
Signed
2025-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Tanya Ospitale
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
General Income Tax & Acc LLC
Address
17220 N 19TH AVE SUITE 7, PHOENIX, AZ 85023
Preparer
Yesica Garcia
Phone
6028450404
Supplemental Narrative

Additional Explanations

1 Formandlinereferencedesc Part I Line 10

“Donation arizona humanites $1070 donation arizona community fundation &36930”

2 Formandlinersreferencedes Part I Line 16

“Advertising & promotional $17210 bank fees $314 business expenses $500 facilities and equipment $14779”

2 Formandlinersreferencedesc Part I Line 16

“Meals $1187 office supplies $12780 information tech $500”

2 Formadlinersreferencedes Part I Line 16

“Travel $ 640 operations exp $53100 accounting $1800”

2 Fromandlinersreferencedes Part I Line 16

“Insurance exp $1823 payroll tax $480”

2 Formandlinereferencedes Part III

“The Compass CBS Foundation serves the minority community in Arizona,with focus on Black and Latinx small business owners Ths Fundation provides business reading program and traning”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOMENT IN ARIZONA
IRS990/AdvertisingGrp/ProgramServicesAmt017210
IRS990/AdvertisingGrp/TotalAmt017210
IRS990/AllOtherContributionsAmt0350720
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL TALIERCIO
IRS990/BooksInCareOfDetail/PhoneNum06027590553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27767
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt054273
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0149418
IRS990/CashNonInterestBearingGrp/BOYAmt054273
IRS990/CashNonInterestBearingGrp/EOYAmt0149418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03212
IRS990/ConferencesMeetingsGrp/TotalAmt03212
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357220
IRS990/CYGrantsAndSimilarPaidAmt048200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066674
IRS990/CYSalariesCompEmpBnftPaidAmt0133054
IRS990/CYTotalExpensesAmt0290546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCH O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0141313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01947
IRS990/FeesForServicesLegalGrp/TotalAmt01947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA OSPITALE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TALIERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER OLIVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt06500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt01823
IRS990/InsuranceGrp/TotalAmt01823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The compass CBS Foundation serves the minority enterpreneurial community in Arizona, whit focus on black and Latinx small business owners. The Fundation provides business readiness programs and trainin
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054273
IRS990/NetAssetsOrFundBalancesEOYAmt0149418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012780
IRS990/OfficeExpensesGrp/TotalAmt012780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt11187
IRS990/OtherExpensesGrp/ProgramServicesAmt253100
IRS990/OtherExpensesGrp/ProgramServicesAmt314779
IRS990/OtherExpensesGrp/TotalAmt0314
IRS990/OtherExpensesGrp/TotalAmt11187
IRS990/OtherExpensesGrp/TotalAmt253100
IRS990/OtherExpensesGrp/TotalAmt314779
IRS990/OtherOrganizationDsc0FOUNDAT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480
IRS990/PayrollTaxesGrp/TotalAmt0480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA OSPITALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt048123
IRS990/PYRevenuesLessExpensesAmt026828
IRS990/PYSalariesCompEmpBnftPaidAmt0161718
IRS990/PYTotalExpensesAmt0215841
IRS990/PYTotalRevenueAmt0242669
IRS990/ReconcilationRevenueExpnssAmt066674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43050
IRS990ScheduleA/PublicSupportPY170Pct00.10000
IRS990ScheduleA/PublicSupportTotal170Amt09170
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09170
IRS990ScheduleA/TotalSupportAmt021300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01070
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA HUMANITI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01242 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION ARIZONA HUMANITES $1070 DONATION ARIZONA COMMUNITY FUNDATION &36930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTIONAL $17210 BANK FEES $314 BUSINESS EXPENSES $500 FACILITIES AND EQUIPMENT $14779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $1187 OFFICE SUPPLIES $12780 INFORMATION TECH $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $ 640 OPERATIONS EXP $53100 ACCOUNTING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXP $1823 PAYROLL TAX $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Compass CBS Foundation serves the minority community in Arizona,with focus on Black and Latinx small business owners Ths Fundation provides business reading program and traning
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 FORMANDLINEREFERENCEDESC PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12 FORMANDLINERSREFERENCEDES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22 FORMANDLINERSREFERENCEDESC PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32 FORMADLINERSREFERENCEDES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42 FROMANDLINERSREFERENCEDES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52 FORMANDLINEREFERENCEDES PART III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054273
IRS990/TotalAssetsEOYAmt0149418
IRS990/TotalAssetsGrp/BOYAmt054273
IRS990/TotalAssetsGrp/EOYAmt0149418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149418
IRS990/TotalProgramServiceExpensesAmt0141313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149418
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011404 S 38TH AVE
IRS990/USAddress/CityNm0LAVEEN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085339
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA OSPITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027590553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS CBS FUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0830979558
ReturnHeader/Filer/PhoneNum06027590553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22767
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844232832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENERAL INCOME TAX & ACC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017220 N 19TH AVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085023
ReturnHeader/PreparerPersonGrp/PhoneNum06028450404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YESICA GARCIA
ReturnHeader/ReturnTs02025-06-27T17:24:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.