Civic Intelligence

Gompers

990 • Fiscal year 2023 • EIN 86-0098909

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization ProfileGOMPERS.ORG

View Organization Page

6601 N 27th AvenuePhoenix, AZ 85017

(602) 336-0061

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$102,577

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$22,447,330

Up $4,160,456 (+23%) from 2022

Net Assets

Up

$20,605,899

Up $3,484,197 (+20%) from 2022

Liabilities

Up

$1,841,431

Up $676,259 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Down

$10,393,624

Down $558,847 (-5.1%) from 2022

Expenses

Up

$10,060,158

Up $758,135 (+8.2%) from 2022

Net Income

Down

$333,466

Down $1,316,982 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $14,418,697Liabilities 2011: $631,214Net Assets 2011: $13,787,4832011Assets 2012: $14,636,259Liabilities 2012: $435,603Net Assets 2012: $14,200,6562012Assets 2013: $14,907,185Liabilities 2013: $385,035Net Assets 2013: $14,522,1502013Assets 2014: $16,592,669Liabilities 2014: $520,126Net Assets 2014: $16,072,5432014Assets 2015: $17,060,755Liabilities 2015: $804,857Net Assets 2015: $16,255,8982015Assets 2017: $17,369,258Liabilities 2017: $995,566Net Assets 2017: $16,373,6922017Assets 2018: $18,020,157Liabilities 2018: $978,377Net Assets 2018: $17,041,7802018Assets 2020: $17,090,269Liabilities 2020: $2,521,537Net Assets 2020: $14,568,7322020Assets 2021: $19,025,035Liabilities 2021: $2,752,002Net Assets 2021: $16,273,0332021Assets 2022: $18,286,874Liabilities 2022: $1,165,172Net Assets 2022: $17,121,7022022Assets 2023: $22,447,330Liabilities 2023: $1,841,431Net Assets 2023: $20,605,8992023Assets 2025: $21,111,216Liabilities 2025: $798,203Net Assets 2025: $20,313,0132025

Highlighted filing

2023

Assets$22,447,330
Liabilities$1,841,431
Net Assets$20,605,899
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,408,9852011Expenses 2012: $7,287,9022012Expenses 2013: $7,106,8682013Revenue 2014: $8,321,948Expenses 2014: $7,389,430Net Income 2014: $932,5182014Revenue 2015: $7,669,570Expenses 2015: $7,435,433Net Income 2015: $234,1372015Revenue 2017: $9,009,911Expenses 2017: $8,129,984Net Income 2017: $879,9272017Revenue 2018: $11,255,880Expenses 2018: $10,445,502Net Income 2018: $810,3782018Revenue 2020: $9,675,504Expenses 2020: $11,832,700Net Income 2020: -$2,157,1962020Revenue 2021: $8,476,747Expenses 2021: $7,994,100Net Income 2021: $482,6472021Revenue 2022: $10,952,471Expenses 2022: $9,302,023Net Income 2022: $1,650,4482022Revenue 2023: $10,393,624Expenses 2023: $10,060,158Net Income 2023: $333,4662023Revenue 2025: $9,558,847Expenses 2025: $10,399,405Net Income 2025: -$840,5582025

Highlighted filing

2023

Revenue$10,393,624
Expenses$10,060,158
Net Income$333,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$10,393,624
Mission and Program Overview

Mission

Gompers develops innovative opportunities for individuals with disabilities ages five to 85 through k-12 education, adult day training, employment programs, and in-home services (respite, attendant care and habilitation hourly).in 2016, gompers provided these services at two campuses and served more than 375 individuals ages 5 to 85 while employing 170 staff. On may 1, 2017 gompers acquired another disability service provider adding a third campus, and bringing the total number of individuals served to 490 with 290 emloyees. Gompers focuses on maximizing an individual's abilities through the utilization of assistive technology assessments and training, intensive staff to participant ratios, transportation to and from progam as well as for community integration and job site access. Organizational goals are measured against achievement of the participant's goals, as well as the organization's strategic vision.

Developing innovative opportunities for people with disabilities. Values: 1. Person-centered: acknowledging each person's right to determine and achieve his or her personal goals; 2. Dignify others: advocating that all people be treated with dignity and respect; 3. Enhancing abilities; seeing possibilities: focusing on abilities and encouraging growth through innovative opportunities; 4. Professional excellence: upholding the highest professional standard in every aspect of our organization; 5. Responsible stewardship: promoting fiscal and social responsibility toward those we serve, our staff and the community; 6. Collective impact: creating a culture of beneficial exchange through community collaboration and enduring partnerships; 7. Celebrate daily: celebrating the individual and group accomplishments of each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,239,606$9,474,655▲ $235,049
Land, Buildings, and Equipment, Net$6,302,021$6,244,148▼ $57,873
Accounts Receivable$972,112$3,370,102▲ $2,397,990
Savings and Temporary Cash Investments$1,133,055$1,850,109▲ $717,054
Prepaid Expenses and Deferred Charges$800$50,410▲ $49,610
Cash and Non-Interest-Bearing Accounts$5,033$1,312▼ $3,721
Total Assets$18,286,874$22,447,330▲ $4,160,456
Other Assets Total$634,247$1,456,594▲ $822,347
Liabilities
Accounts Payable and Accrued Expenses$1,165,172$1,841,431▲ $676,259
Total Liabilities$1,165,172$1,841,431▲ $676,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,371,156$19,827,217▲ $3,456,061
Net Assets With Donor Restrictions$750,546$778,682▲ $28,136
Total Net Assets Fund Balance$17,121,702$20,605,899▲ $3,484,197
Total Liabilities and Net Assets / Fund Balance$18,286,874$22,447,330▲ $4,160,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,572,136$6,593,143-
Other Land Buildings$-163,402$2,228,016-
Land$1,702,509--
Equipment$132,905$528,886-
Other Assets Org$248,610--
Other Securities$9,474,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$180,235-▲ $12,700$-8,100$184,836
2022$201,697-▼ $13,859$-7,600$180,235
2021$158,652-▲ $43,045-$201,697
2020$161,233-▼ $2,581-$158,652
2019$208,529-▲ $3,644$-50,000$161,233
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BotterbuschExecutive DirectorFT$102,577$102,577

Board Members and Trustees

NameTitle
Cary PfefferChairman
Mark StodolaChairman
Payton LacivitaVice Chairman
Chris ThomasAt-large Director
Greg FrostAt-large Director
James EdwardBoard Member
Rick KoseorBoard Member
Tom WeirBoard Member
Leigh CampbellSecretary
Greg LechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,330
Program Service Revenue
$8,712,785
Investment Income
$119,509
Other Revenue
$0
All Other Contributions
$1,561,330
Change in Net Assets
$333,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,393,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,276
Total Revenue per Audited Statements
$10,968,900
Total Revenue per Form 990
$10,393,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,103,062
Other Expenses$2,957,096
Total Fundraising Expense$55,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,736,894$310,542$16,850$6,064,286
Depreciation Depletion$555,969$30,184-$586,153
Payroll Taxes$513,847$35,274$1,444$550,565
Other Employee Benefits$348,485$35,630$1,519$385,634
Insurance$270,687$7,863-$278,550
Occupancy$199,520$4,482$184$204,186
All Other Expenses$127,755$2,307$35,552$165,614
Other Expenses$139,831$6,812$279$146,922
Current Officers, Directors, Trustees, and Key Employees-$102,577-$102,577
Conferences and Meetings$11,304$2,140-$13,444
Interest$1,357$11,901-$13,258
Total Functional Expenses$9,050,613$953,717$55,828$10,060,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,060,158
Total Expenses per Audited Statements$10,060,158
Total Expenses per Form 990$10,060,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is first reviewed internally by the president/ceo, cfo and development officer. After modifications are made, it is then presented to gompers board finance committee who has a chance to review, ask questions and provide input. Finally it is presented to the full board of directors at a regularly scheduled meeting where a resolution is passed to adopt the 990. At this point the auditing firm is given approval to remove draft from the document and the 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are raised and vetted by the executive administrative team for staff and the board of directors for the president/ceo and board members as they occur. Staff conflicts may be elevated to the level of the board of directors as required.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for establishing the compensation package for the president/ceo. All other positions are determined by the president/ceo with input from the vp of programs and services, vp of human resources and vp of finance.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request. In addition, gompers website includes links to gompers 990 through guidestar, gompers gift and investment policies, gompers title vi policy as well as a financial overview and annual reports.”

Filing and Contact Details

Filer

Filer Name
Gompers
EIN
86-0098909
Phone
6023360061
Address
6601 N 27TH AVENUE, PHOENIX, AZ 85017

Signing Officer

Name
Mark Botterbusch
Title
Executive Director
Phone
6023360061
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Botterbusch
Formed
1947
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
371
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
2151 E BROADWAY ROAD SUITE 220, TEMPE, AZ 85282
Preparer
Bradley W Enos CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention credits 2,575,455.”

Form 990, Part XIII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“To help fund gompers mission in providing programs serving adults and children with disabilities including: special education, day training for adults, employment training and placement, community integration, and in-home services including respite, habilitation, and attendant care.”

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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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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06244148
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GOMPERS DEVELOPS INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AGES FIVE TO 85 THROUGH K-12 EDUCATION, ADULT DAY TRAINING, EMPLOYMENT PROGRAMS, AND IN-HOME SERVICES (RESPITE, ATTENDANT CARE AND HABILITATION HOURLY).IN 2016, GOMPERS PROVIDED THESE SERVICES AT TWO CAMPUSES AND SERVED MORE THAN 375 INDIVIDUALS AGES 5 TO 85 WHILE EMPLOYING 170 STAFF. ON MAY 1, 2017 GOMPERS ACQUIRED ANOTHER DISABILITY SERVICE PROVIDER ADDING A THIRD CAMPUS, AND BRINGING THE TOTAL NUMBER OF INDIVIDUALS SERVED TO 490 WITH 290 EMLOYEES. GOMPERS FOCUSES ON MAXIMIZING AN INDIVIDUAL'S ABILITIES THROUGH THE UTILIZATION OF ASSISTIVE TECHNOLOGY ASSESSMENTS AND TRAINING, INTENSIVE STAFF TO PARTICIPANT RATIOS, TRANSPORTATION TO AND FROM PROGAM AS WELL AS FOR COMMUNITY INTEGRATION AND JOB SITE ACCESS. ORGANIZATIONAL GOALS ARE MEASURED AGAINST ACHIEVEMENT OF THE PARTICIPANT'S GOALS, AS WELL AS THE ORGANIZATION'S STRATEGIC VISION.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385634
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
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IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36812
IRS990/OtherExpensesGrp/ProgramServicesAmt0760354
IRS990/OtherExpensesGrp/ProgramServicesAmt1120088
IRS990/OtherExpensesGrp/ProgramServicesAmt2264522
IRS990/OtherExpensesGrp/ProgramServicesAmt3139831
IRS990/OtherExpensesGrp/TotalAmt0761103
IRS990/OtherExpensesGrp/TotalAmt1522968
IRS990/OtherExpensesGrp/TotalAmt2264898
IRS990/OtherExpensesGrp/TotalAmt3146922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05736894
IRS990/OtherSalariesAndWagesGrp/TotalAmt06064286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513847
IRS990/PayrollTaxesGrp/TotalAmt0550565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050410
IRS990/PrincipalOfficerNm0MARK BOTTERBUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING FOR ADULTS
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12516485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21924704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12516485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21924704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464656
IRS990/ProgSrvcAccomActy2Grp/Desc0GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND EMPOWERMENT. INDIVIDUALS WITH DISABILITIES AGES 18 AND OLDER ARE ENCOURAGED TO FULFILL THEIR DREAMS AND MAXIMIZE THEIR ABILITIES, WHILE BEING SUPPORTED TO REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENCE. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AS WELL AS BEING UTILIZED FOR COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04374176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03806940
IRS990/ProgSrvcAccomActy3Grp/Desc0GOMPERS EMPLOYMENT SERVICES (ES) OFFERS ONE OF THE FINEST EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WITH KNOWLEDGEABLE SUPERVISORS AND A SKILLED SUPPORT TEAM, MEMBERS HAVE OPPORTUNITIES TO EXPLORE INTERESTS AND GAIN EXPERIENCE WITH A GOAL OF INDEPENDENT, COMPETITIVE EMPLOYMENT. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AND TO COMMUNITY JOB SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02260431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01924704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOMPERS IN-HOME SERVICES ARE STAFFED BY QUALIFIED PROVIDERS DEDICATED TO PROVIDE THE BEST POSSIBLE EXPERIENCE TO FAMILIES AND THEIR MEMBERS. GOMPERS OFFERS RESPITE, HABILITATION, AND ATTENDANT CARE SERVICES. HABILITATION SERVICES PROVIDE A LEARNING OPPORTUNITY DESIGNED TO HELP MEMBERS LEARN DAILY LIVING SKILLS. RESPITE PROVIDES SHORT TERM CARE FOR THE PARENT/GUARDIAN. ATTENDANT CARE PROVIDES NON-MEDICAL PERSONAL CARE ASSISTANCE. ALL THREE SERVICES ARE AIMED TO ASSIST FAMILIES IN CARING FOR A LOVED ONE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01892699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02516485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03165314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133567
IRS990/PYOtherExpensesAmt02391392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07653590
IRS990/PYRevenuesLessExpensesAmt01650448
IRS990/PYSalariesCompEmpBnftPaidAmt06910631
IRS990/PYTotalExpensesAmt09302023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010952471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0333466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01850109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09410791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08100693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05953114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08969111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011196165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043629874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-668212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02250430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02581771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0863324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02718211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01543589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0435777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05575141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.86430
IRS990ScheduleA/PublicSupportTotal170Amt043629874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09410791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08100693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05953114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08969111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011196165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043629874
IRS990ScheduleA/TotalSupportAmt051786786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-7600
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010060158
IRS990ScheduleD/LandGrp/BookValueAmt01702509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01702509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0575276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1895810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2248610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT IN TRANSIT`
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-163402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02228016
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09474655
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT ARIZONA COMMUNITY FOUNDATION

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,447,330
Liabilities
$1,841,431
Net assets
$20,605,899
Revenue
$10,393,624
Expenses
$10,060,158
Net income
$333,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.80$20.3$9.56$10.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$22.4$1.84$20.6$10.4$10.1$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.17$17.1$11.0$9.30$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.75$16.3$8.48$7.99$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.52$14.6$9.68$11.8$2.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.98$17.0$11.3$10.4$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.00$16.4$9.01$8.13$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.80$16.3$7.67$7.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.52$16.1$8.32$7.39$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.39$14.5$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.44$14.2$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.8$7.41