Civic Intelligence

Challenge Foundation Arizona Inc

990 • Fiscal year 2019 • EIN 83-1349329

Jun 01, 2018 to May 31, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.THE CHALLENGEFOUNDATION.ORG
6300 North Central AvenuePhoenix, AZ 85012

(602) 699-5829

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,539,867

No earlier filing loaded for comparison.

Net Assets

$1,282,580

No earlier filing loaded for comparison.

Liabilities

$257,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

$511,792

No earlier filing loaded for comparison.

Expenses

$347,351

No earlier filing loaded for comparison.

Net Income

$164,441

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.

$6.0M$4.0M$2.0M$0Assets 2019: $1,539,867Liabilities 2019: $257,287Net Assets 2019: $1,282,5802019Assets 2020: $631,667Liabilities 2020: $478,075Net Assets 2020: $153,5922020Assets 2021: $1,120,243Liabilities 2021: $78,679Net Assets 2021: $1,041,5642021Assets 2022: $4,077,717Liabilities 2022: $16,442Net Assets 2022: $4,061,2752022Assets 2023: $4,393,342Liabilities 2023: $41,464Net Assets 2023: $4,351,8782023Assets 2024: $4,836,370Liabilities 2024: $31,992Net Assets 2024: $4,804,3782024Assets 2025: $5,196,802Liabilities 2025: $14,247Net Assets 2025: $5,182,5552025

Highlighted filing

2019

Assets$1,539,867
Liabilities$257,287
Net Assets$1,282,580
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $511,792Expenses 2019: $347,351Net Income 2019: $164,4412019Revenue 2020: $1,116,849Expenses 2020: $341,453Net Income 2020: $775,3962020Revenue 2021: $1,270,827Expenses 2021: $382,855Net Income 2021: $887,9722021Revenue 2022: $3,464,686Expenses 2022: $444,975Net Income 2022: $3,019,7112022Revenue 2023: $939,239Expenses 2023: $645,479Net Income 2023: $293,7602023Revenue 2024: $1,110,470Expenses 2024: $657,994Net Income 2024: $452,4762024Revenue 2025: $1,095,582Expenses 2025: $778,647Net Income 2025: $316,9352025

Highlighted filing

2019

Revenue$511,792
Expenses$347,351
Net Income$164,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$511,792
Mission and Program Overview

Mission

The challenge foundation arizona was founded to help economically disadvantaged children attain college readiness and graduation through educational opportunities and holistic support from grades six through twelve, followed by continued support during the college years.

To help economically disadvantaged children attain college readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,282,580▲ $1,282,580
Investments in Publicly Traded Securities-$1,052,717-
Cash and Non-Interest-Bearing Accounts-$487,150-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,539,867▲ $1,539,867
Liabilities
Other Liabilities$0$257,287▲ $257,287
Total Liabilities$0$257,287▲ $257,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,282,580▲ $1,282,580
Total Liabilities and Net Assets / Fund Balance$0$1,539,867▲ $1,539,867
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Arthur D McfallPresident
Allen AndersonBoard Member
Andrea DrozdowiczBoard Member
Braden HudyeBoard Member
Dan WaageBoard Member
Debbie NixonBoard Member
James MagoBoard Member
Joan ChunBoard Member
John BohonBoard Member
Karen StecklerBoard Member
Leo DresselBoard Member
Linda GuetzBoard Member
Loren HowardBoard Member
Mary Ellen DaltonBoard Member
Michele FeeneyBoard Member
Paul SchweikherBoard Member
STEPHANIE O'DONOVANBoard Member
Tim WestfallBoard Member
Janis McfallSecretary
William SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,113
Program Service Revenue
$0
Investment Income
$3,679
Other Revenue
$0
All Other Contributions
$508,113
Change in Net Assets
$164,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,351
Total Fundraising Expense$13,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$198,345--$198,345
All Other Expenses$15,609$5,997-$21,606
Other Expenses$8,227-$13,858$8,227
Travel$2,877$1,645-$4,522
Information Technology-$3,600-$3,600
Office Expenses-$3,413-$3,413
Insurance-$1,698-$1,698
Fees for Services Accounting-$1,430-$1,430
Conferences and Meetings-$856-$856
Total Functional Expenses$314,854$18,639$13,858$347,351
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board OfficersFunds TransferNo$1,119,101
-Shared Board OfficersPayableNo$257,287
-Shared Board OfficersPayroll ReimbursementNo$198,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Challenge Foundation$257,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“Arthur d. Mcfall - president, and janis mcfall, secretary, are husband and wife”

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

“A copy of form 990 is provided to the governing board members to review prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the executive board.”

Form 990, Part VI, Section C, Line 19

“The board of directors determines whether the governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Challenge Foundation Arizona Inc
EIN
83-1349329
Phone
6026995829
Address
6300 NORTH CENTRAL AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Arthur D Mcfall
Title
President
Phone
6026995829
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur D Mcfall
Formed
2018
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
125

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Funds transferred from the challenge foundation, inc. 1,119,101.”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0THE CHALLENGE FOUNDATION ARIZONA WAS FOUNDED TO HELP ECONOMICALLY DISADVANTAGED CHILDREN ATTAIN COLLEGE READINESS AND GRADUATION THROUGH EDUCATIONAL OPPORTUNITIES AND HOLISTIC SUPPORT FROM GRADES FIVE THROUGH TWELVE, FOLLOWED BY CONTINUED SUPPORT DURING THE COLLEGE YEARS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01119101
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt013858
IRS990/OtherExpensesGrp/ProgramServicesAmt078537
IRS990/OtherExpensesGrp/ProgramServicesAmt111259
IRS990/OtherExpensesGrp/ProgramServicesAmt28227
IRS990/OtherExpensesGrp/TotalAmt078537
IRS990/OtherExpensesGrp/TotalAmt113858
IRS990/OtherExpensesGrp/TotalAmt211259
IRS990/OtherExpensesGrp/TotalAmt38227
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0257287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR D MCFALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01282580
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0210021
IRS990ScheduleA/SubstantialContributorsTotAmt0318092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528113
IRS990ScheduleA/TotalSupportAmt0531792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CHALLENGE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0257287
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE CHALLENGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE CHALLENGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2THE CHALLENGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11119101
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2257287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FUNDS TRANSFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYABLE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES OF CHALLENGE FOUNDATION ARIZONA, INC. ARE PAID BY THE CHALLENGE FOUNDATION, INC. (A COLORADO 501C3 NONPROFIT ORGANIZATION) THE CHALLENGE FOUNDATION ARIZONA THEN REIMBURSES THE CHALLENGE FOUNDATION FOR THE COSTS OF THESE EMPLOYEES. TOTAL PAYROL COSTS REIMBURSED FOR FISCAL 2019 TOTALED $198,345 AND CONSISTED OF THE FOLLOWING:--SALARIES $175,000--EMPLOYEE BENEFITS $11,239--PAYROLL TAXES $12,106THE CHALLANGE FOUNDATION, INC. TRANSFERRED $1,119,101 TO CHALLENGE FOUNDATION ARIZONA IN JUNE 2018. THE FUNDS SERVED AS START UP EQUITY FOR CHALLENGE FOUNDATION ARIZONA. AT MAY 31, 2019, CHALLENGE FOUNDATION ARIZONA OWED THE CHALLENGE FOUNDATION $257,287.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L , PART IV, BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTHUR D. MCFALL - PRESIDENT, AND JANIS MCFALL, SECRETARY, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES WHETHER THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS TRANSFERRED FROM THE CHALLENGE FOUNDATION, INC. 1,119,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01539867
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01539867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0257287
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0257287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01645
IRS990/TravelGrp/ProgramServicesAmt02877
IRS990/TravelGrp/TotalAmt04522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,867
Liabilities
$257,287
Net assets
$1,282,580
Revenue
$511,792
Expenses
$347,351
Net income
$164,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.18$1.10$0.78$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.80$1.11$0.66$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$0.94$0.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$3.46$0.44$3.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.27$0.38$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$1.12$0.34$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$0.51$0.35$0.16