Civic Intelligence

Challenge Foundation Arizona Inc

990 • Fiscal year 2020 • EIN 83-1349329

Jun 01, 2019 to May 31, 2020 • Filed on Feb 06, 2021

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$631,667

Down $908,200 (-59%) from 2019

Net Assets

Down

$153,592

Down $1,128,988 (-88%) from 2019

Liabilities

Up

$478,075

Up $220,788 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$1,116,849

Up $605,057 (+118%) from 2019

Expenses

Down

$341,453

Down $5,898 (-1.7%) from 2019

Net Income

Up

$775,396

Up $610,955 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$631,667
Liabilities$478,075
Net Assets$153,592
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$1,116,849
Expenses$341,453
Net Income$775,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,116,849
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
Investments in Publicly Traded Securities$1,052,717--
Cash and Non-Interest-Bearing Accounts$487,150$631,667▲ $144,517
Rtn Earn Endowment Incm Other Fnds$1,282,580$153,592▼ $1,128,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,539,867$631,667▼ $908,200
Liabilities
Other Liabilities$257,287$478,075▲ $220,788
Total Liabilities$257,287$478,075▲ $220,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,282,580$153,592▼ $1,128,988
Total Liabilities and Net Assets / Fund Balance$1,539,867$631,667▼ $908,200
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arthur D McfallPresident
Allen AndersonBoard Member
Andrea DrozdowiczBoard Member
Braden HudyeBoard Member
Dan WaageBoard Member
Debbir NixonBoard Member
James MagoBoard Member
Joan ChongBoard Member
John BohonBoard Member
Leo DresselBoard Member
Linda GuetzBoard Member
Loren HowardBoard Member
Mary Ellen DaltonBoard Member
Paul SchweikherBoard Member
Tim WestfallBoard Member
Janis McfallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,548
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$0
All Other Contributions
$1,116,548
Change in Net Assets
$775,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,453
Total Fundraising Expense$4,972
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$200,569--$200,569
All Other Expenses$11,337$3,660$4,972$19,969
Other Expenses$16,095--$16,095
Travel$5,202$1,311-$6,513
Information Technology-$4,100-$4,100
Fees for Services Accounting-$2,485-$2,485
Office Expenses-$1,717-$1,717
Insurance-$1,329-$1,329
Conferences and Meetings-$1,237-$1,237
Total Functional Expenses$320,642$15,839$4,972$341,453
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$1,904,384
-Shared Board OfficersPayableNo$436,070
-Shared Board OfficersPayroll ReimbursementNo$200,569
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Challenge Foundation$436,070
Ppp Loan$37,400
Payroll Tax Payable$4,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur D Mcfall
Formed
2018
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
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:

“Transfer to the charlou foundation -1,904,384.”

Raw XML AppendixShowing 400 of 430 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/PYInvestmentIncomeAmt03679
IRS990/PYOtherExpensesAmt0347351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775396
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01282580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153592
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0969526
IRS990ScheduleA/SubstantialContributorsTotAmt0675135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644661
IRS990ScheduleA/TotalSupportAmt01648641
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/Amt0436070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CHALLENGE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0478075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE CHALLENGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE CHALLENGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2THE CHARLOU 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/TransactionAmt0200569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1436070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21904384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FUNDS TRANSFER
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 PAYROLL COSTS REIMBURSED FOR FISCAL 2020 TOTALED $200,569 AND CONSISTED OF THE FOLLOWING:--SALARIES $175,571--EMPLOYEE BENEFITS $11,567--PAYROLL TAXES $13,431AT MAY 31, 2020, CHALLENGE FOUNDATION ARIZONA OWED THE CHALLENGE FOUNDATION $436,070.THE CHALLENGE FOUNDATION ARIZONA TRANSFERRED FUNDS TOTALING $1,904,384, NET, TO THE CHARLOU FOUNDATION, A NEWLY FORMED 501(C)(3) TYPE III SUPPORTING ORGANIZATION.
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/ExplanationTxt4TRANSFER TO THE CHARLOU FOUNDATION -1,904,384.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01539867
IRS990/TotalAssetsEOYAmt0631667
IRS990/TotalAssetsGrp/BOYAmt01539867
IRS990/TotalAssetsGrp/EOYAmt0631667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01116548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257287
IRS990/TotalLiabilitiesEOYAmt0478075
IRS990/TotalLiabilitiesGrp/BOYAmt0257287
IRS990/TotalLiabilitiesGrp/EOYAmt0478075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01311
IRS990/TravelGrp/ProgramServicesAmt05202
IRS990/TravelGrp/TotalAmt06513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 NORTH CENTRAL AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,667
Liabilities
$478,075
Net assets
$153,592
Revenue
$1,116,849
Expenses
$341,453
Net income
$775,396
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