Civic Intelligence

Maricopa Community Foundation

990 • Fiscal year 2022 • EIN 84-3802548

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileN/A
PO Box 1650Maricopa, AZ 85139

(480) 731-8400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,442

Up $20,462 (+21%) from 2021

Net Assets

Up

$117,442

Up $20,462 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$57,678

Down $93,355 (-62%) from 2021

Expenses

Down

$37,216

Down $36,239 (-49%) from 2021

Net Income

Down

$20,462

Down $57,116 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2021: $96,980Liabilities 2021: $0Net Assets 2021: $96,9802021Assets 2022: $117,442Liabilities 2022: $0Net Assets 2022: $117,4422022Assets 2023: $82,433Liabilities 2023: $0Net Assets 2023: $82,4332023Assets 2024: $92,067Liabilities 2024: $0Net Assets 2024: $92,0672024

Highlighted filing

2022

Assets$117,442
Liabilities$0
Net Assets$117,442
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $151,033Expenses 2021: $73,455Net Income 2021: $77,5782021Revenue 2022: $57,678Expenses 2022: $37,216Net Income 2022: $20,4622022Revenue 2023: $29,427Expenses 2023: $64,436Net Income 2023: -$35,0092023Revenue 2024: $29,270Expenses 2024: $19,636Net Income 2024: $9,6342024

Highlighted filing

2022

Revenue$57,678
Expenses$37,216
Net Income$20,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$57,678
Mission and Program Overview

Mission

Serve the community by providing quality of life enhancing initiatives, programs, events, & non profit support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,980$117,442▲ $20,462
Total Assets$96,980$117,442▲ $20,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,610$111,897▲ $24,287
Net Assets Without Donor Restrictions$9,370$5,545▼ $3,825
Total Net Assets Fund Balance$96,980$117,442▲ $20,462
Total Liabilities and Net Assets / Fund Balance$96,980$117,442▲ $20,462
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
TorriAnderson
RayNieves
GayleRandolph
CourtnyTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$57,675
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$57,675
Change in Net Assets
$20,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$17,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Other$7,416$4,979$0$12,395
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Management$0$3,545$0$3,545
Fees for Services Accounting$0$1,110$0$1,110
Office Expenses$0$166$0$166
Total Functional Expenses$27,416$9,800$0$37,216
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
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Maricopa Community Foundation
EIN
84-3802548
Phone
4807318400
Address
PO BOX 1650, MARICOPA, AZ 85139

Signing Officer

Name
Courtny Tyler
Title
President
Phone
4807318400
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtny Tyler
Formed
2020
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Robert Frederick CPA
Address
21883 North Olson Court, Maricopa, AZ 85138
Preparer
Robert Frederick CPA
Phone
2016154005
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A director of the foundation shall serve and perform his or her duties as a director, or as a member of any committee as approved by the board, in good faith, in a manner he or she reasonably believes to be in the best interest of the foundation.”

Pt VI, Line 11B

“Each member of the board recieves a copy of the 990 to review before it is filed.”

Pt VI, Line 12C

“When a conflict of interest transaction arises, the director, committee member, or officer so affected shall disclose the nature of the conflict and the material facts to the board or committee. Upon disclosure to the board or committee of any evidence of conflict or interest, the chair shall rule on whether the conflict exists.”

Form 990, Part IX, Line 11G

“Memberships 474. 0. 474. 0.”

Form 990, Part IX, Line 11G

“Quickbooks fees 10. 0. 10. 0.”

Form 990, Part IX, Line 11G

“Website 2425. 0. 2425. 0.”

Form 990, Part IX, Line 11G

“Supplies 1102. 0. 1102. 0.”

Form 990, Part IX, Line 11G

“Merchant fees 410. 0. 410. 0.”

Form 990, Part IX, Line 11G

“Subscription fees 209. 0. 209. 0.”

Form 990, Part IX, Line 11G

“Bank charges 73. 0. 73. 0.”

Form 990, Part IX, Line 11G

“REBATES 100. 0. 100. 0.”

Form 990, Part IX, Line 11G

“MEETINGS 176. 0. 176. 0.”

Form 990, Part IX, Line 11G

“Uniforms 5394. 5394. 0. 0.”

Form 990, Part IX, Line 11G

“Theater camp 375. 375. 0. 0.”

Form 990, Part IX, Line 11G

“Summer reading 339. 339. 0. 0.”

Form 990, Part IX, Line 11G

“Donor wall plaques 788. 788. 0. 0.”

Form 990, Part IX, Line 11G

“Cadet event 520. 520. 0. 0.”

Raw XML Appendix331 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/ActivityOrMissionDesc0SERVE THE COMMUNITY BY PROVIDING QUALITY OF LIFE ENHANCING INITIATIVES, PROGRAMS, EVENTS, & NON PROFIT SUPPORT.
IRS990/AllOtherContributionsAmt057675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNY TYLER
IRS990/BooksInCareOfDetail/PhoneNum04807318400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1650
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096980
IRS990/CashNonInterestBearingGrp/EOYAmt0117442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057675
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt017216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0MONEY GIVEN TO VARIOUS BUSINESSES IN THE CITY OF MARICOPA TO SHOW APPRECIATION AND TO HELP PUT MONEY BACK INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111897
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01110
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03545
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03545
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07416
IRS990/FeesForServicesOtherGrp/TotalAmt012395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TORRI
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RANDOLPH
IRS990/Form990PartVIISectionAGrp/TitleTxt2ANDERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3NIEVES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE COMMUNITY BY PROVIDING QUALITY OF LIFE ENHANCING INITIATIVES, PROGRAMS, EVENTS, & NON PROFIT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096980
IRS990/NetAssetsOrFundBalancesEOYAmt0117442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNY TYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc07 SCHOLARSHIPS AWARDED TO RESIDENTS OF MARICOPA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020015
IRS990/PYOtherExpensesAmt053440
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077578
IRS990/PYTotalExpensesAmt073455
IRS990/PYTotalRevenueAmt0151033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0208711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151033
IRS990ScheduleA/Total509Grp/TotalAmt0208711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208711
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR OF THE FOUNDATION SHALL SERVE AND PERFORM HIS OR HER DUTIES AS A DIRECTOR, OR AS A MEMBER OF ANY COMMITTEE AS APPROVED BY THE BOARD, IN GOOD FAITH, IN A MANNER HE OR SHE REASONABLY BELIEVES TO BE IN THE BEST INTEREST OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECIEVES A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A CONFLICT OF INTEREST TRANSACTION ARISES, THE DIRECTOR, COMMITTEE MEMBER, OR OFFICER SO AFFECTED SHALL DISCLOSE THE NATURE OF THE CONFLICT AND THE MATERIAL FACTS TO THE BOARD OR COMMITTEE. UPON DISCLOSURE TO THE BOARD OR COMMITTEE OF ANY EVIDENCE OF CONFLICT OR INTEREST, THE CHAIR SHALL RULE ON WHETHER THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 474. 0. 474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUICKBOOKS FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 2425. 0. 2425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1102. 0. 1102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 410. 0. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTION FEES 209. 0. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REBATES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 5394. 5394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THEATER CAMP 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER READING 339. 339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONOR WALL PLAQUES 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CADET EVENT 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096980
IRS990/TotalAssetsEOYAmt0117442
IRS990/TotalAssetsGrp/BOYAmt096980
IRS990/TotalAssetsGrp/EOYAmt0117442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027416
IRS990/TotalFunctionalExpensesGrp/TotalAmt037216
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1650
IRS990/USAddress/CityNm0MARICOPA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085138
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNY TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807318400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0843802548
ReturnHeader/Filer/PhoneNum04807318400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1650
ReturnHeader/Filer/USAddress/CityNm0MARICOPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204080563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT FREDERICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021883 North Olson Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085138
ReturnHeader/PreparerPersonGrp/PhoneNum02016154005
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Frederick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T08:29:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,442
Liabilities
$0
Net assets
$117,442
Revenue
$57,678
Expenses
$37,216
Net income
$20,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.29$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.37$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.51$0.73$0.78