Civic Intelligence

Charlou Foundation

EIN 83-2200839 • 501(c)3 • Scottsdale, AZ

Profile

The primary purpose of the organization shall be to support and benefit the programs and strategic initiatives of the challenge foundation inc and the challenge foundation arizona inc, both type iii functionally integrated supported 501(c)(3) organizations.

8989 N Gainey Center Dr 103Scottsdale, AZ 85258

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,516,714

Up $1,077,214 (+4.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$24,516,714

Up $1,077,214 (+4.6%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Down

$1,025,901

Down $2,881,266 (-74%) from 2024

Expenses

Up

$261,729

Up $195,531 (+295%) from 2024

Net Income

Down

$764,172

Down $3,076,797 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $20,749,650Liabilities 2020: $0Net Assets 2020: $20,749,6502020Assets 2021: $20,532,198Liabilities 2021: $0Net Assets 2021: $20,532,1982021Assets 2022: $21,781,461Liabilities 2022: $0Net Assets 2022: $21,781,4612022Assets 2023: $19,413,894Liabilities 2023: $0Net Assets 2023: $19,413,8942023Assets 2024: $23,439,500Liabilities 2024: $0Net Assets 2024: $23,439,5002024Assets 2025: $24,516,714Liabilities 2025: $0Net Assets 2025: $24,516,7142025

Highlighted filing

2025

Assets$24,516,714
Liabilities$0
Net Assets$24,516,714
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $483,432Expenses 2020: $43,842Net Income 2020: $439,5902020Revenue 2021: -$259,209Expenses 2021: $44,003Net Income 2021: -$303,2122021Revenue 2022: $1,073,117Expenses 2022: $58,630Net Income 2022: $1,014,4872022Revenue 2023: $1,637,476Expenses 2023: $3,349,966Net Income 2023: -$1,712,4902023Revenue 2024: $3,907,167Expenses 2024: $66,198Net Income 2024: $3,840,9692024Revenue 2025: $1,025,901Expenses 2025: $261,729Net Income 2025: $764,1722025

Highlighted filing

2025

Revenue$1,025,901
Expenses$261,729
Net Income$764,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,516,714
Liabilities
$0
Net assets
$24,516,714
Revenue
$1,025,901
Expenses
$261,729
Net income
$764,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.03$0.26$0.76
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$3.91$0.07$3.84
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.64$3.35$1.71
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.07$0.06$1.01
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.26$0.04$0.30
2020Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$0.48$0.04$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,142,141
Mission and Program Overview

Mission

The primary purpose of the organization shall be to support and benefit the programs and strategic initiatives of the challenge foundation inc and the challenge foundation arizona inc, both type iii functionally integrated supported 501(c)(3) organizations.

The primary purpose of the organization shall be to support and benefit the programs and strategic initiatives of the challenge foundation and the challenge foundation arizona inc, both 501(c)(3) entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,849,389$14,506,470▼ $1,342,919
Other Notes and Loans Receivable, Net$3,273,750$5,456,350▲ $2,182,600
Investments Other Securities$4,085,122$4,192,266▲ $107,144
Savings and Temporary Cash Investments$26,021$217,165▲ $191,144
Cash and Non-Interest-Bearing Accounts$205,218$144,463▼ $60,755
Total Assets$23,439,500$24,516,714▲ $1,077,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,439,500$24,516,714▲ $1,077,214
Total Net Assets Fund Balance$23,439,500$24,516,714▲ $1,077,214
Total Liabilities and Net Assets / Fund Balance$23,439,500$24,516,714▲ $1,077,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$648,641--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Arthur D McfallPresident
Janis McfallVice President
Allen AndersonBoard Member
Gene MyersBoard Member
William SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,003,839
Other Revenue
$22,062
Change in Net Assets
$764,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,192
Other Expenses$59,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,192--$202,192
Fees for Service Investment Mgmnt Fees-$51,970-$51,970
Fees for Services Accounting-$6,475-$6,475
Insurance-$1,092-$1,092
Total Functional Expenses$202,192$59,537$0$261,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Challenge Foundation IncEnglewood, CO501(c)(3)As Required$202,192
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
Annual disclosure for covered persons
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
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 janis mcfall, vice president 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 C, Line 18

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

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 available to the public.”

Filing and Contact Details

Filer

Filer Name
The Charlou Foundation
EIN
83-2200839
Phone
7202038888
Address
8989 N GAINEY CENTER DR 103, SCOTTSDALE, AZ 85258

Signing Officer

Name
Arthur Mcfall
Title
President
Phone
7202038888
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur D Mcfall
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Riley & Co Pc
Address
7887 E BELLEVIEW AVE STE 1100, ENGLEWOOD, CO 80111
Preparer
David M Riley
Phone
3032282275
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AS REQUIRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHALLENGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0841480014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 S UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080113
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTHUR D MCFALL, PRESIDENT JANIS MCFALL, VICE PRESIDENT 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 BOARD OF DIRECTORS DETERMINES WHETHER THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES WHETHER THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023439500
IRS990/TotalAssetsEOYAmt024516714
IRS990/TotalAssetsGrp/BOYAmt023439500
IRS990/TotalAssetsGrp/EOYAmt024516714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023439500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024516714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01025901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023439500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024516714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 CHARLOU CIRCLE
IRS990/USAddress/CityNm0CHERRY HILLS VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR MCFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202038888
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0832200839
ReturnHeader/Filer/PhoneNum07202038888
ReturnHeader/Filer/USAddress/AddressLine1Txt08989 N GAINEY CENTER DR 103
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461436348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032282275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RILEY
ReturnHeader/ReturnTs02026-02-26T10:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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