Civic Intelligence

Arizona Town Hall

990 • Fiscal year 2022 • EIN 86-0177876

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

Organization ProfileAZTOWNHALL.ORG
PO Box 37108Phoenix, AZ 85069

(602) 252-9600

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.14x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$159,467

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$333,290

Up $66,874 (+25%) from 2021

Net Assets

Up

$379,009

Up $112,479 (+42%) from 2021

Liabilities

Down

-$45,719

Down $45,605 (-40004%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$847,385

Up $301,642 (+55%) from 2021

Expenses

Up

$737,394

Up $213,246 (+41%) from 2021

Net Income

Up

$109,991

Up $88,396 (+409%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $246,462Liabilities 2011: $75,008Net Assets 2011: $171,4572011Assets 2012: $240,941Liabilities 2012: $38,102Net Assets 2012: $202,8392012Assets 2013: $311,926Liabilities 2013: $49,167Net Assets 2013: $262,7592013Assets 2014: $239,700Liabilities 2014: $28,065Net Assets 2014: $211,6352014Assets 2015: $299,342Liabilities 2015: $32,609Net Assets 2015: $266,7332015Assets 2016: $290,603Liabilities 2016: $32,913Net Assets 2016: $257,6902016Assets 2017: $303,467Liabilities 2017: $30,979Net Assets 2017: $272,4882017Assets 2018: $340,527Liabilities 2018: $71,729Net Assets 2018: $268,7982018Assets 2019: $293,926Liabilities 2019: $35,472Net Assets 2019: $258,4542019Assets 2020: $247,011Liabilities 2020: $21,178Net Assets 2020: $225,8332020Assets 2021: $266,416Liabilities 2021: -$114Net Assets 2021: $266,5302021Assets 2022: $333,290Liabilities 2022: -$45,719Net Assets 2022: $379,0092022Assets 2023: $433,535Liabilities 2023: $18,174Net Assets 2023: $415,3612023Assets 2024: $502,595Liabilities 2024: $33,491Net Assets 2024: $469,1042024

Highlighted filing

2022

Assets$333,290
Liabilities-$45,719
Net Assets$379,009
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,260Expenses 2011: $726,729Net Income 2011: -$15,4692011Revenue 2012: $778,019Expenses 2012: $759,951Net Income 2012: $18,0682012Revenue 2013: $844,765Expenses 2013: $811,435Net Income 2013: $33,3302013Revenue 2014: $750,084Expenses 2014: $802,871Net Income 2014: -$52,7872014Revenue 2015: $823,505Expenses 2015: $760,534Net Income 2015: $62,9712015Revenue 2016: $726,322Expenses 2016: $722,302Net Income 2016: $4,0202016Revenue 2017: $552,736Expenses 2017: $561,529Net Income 2017: -$8,7932017Revenue 2018: $544,911Expenses 2018: $538,552Net Income 2018: $6,3592018Revenue 2019: $493,129Expenses 2019: $529,222Net Income 2019: -$36,0932019Revenue 2020: $486,957Expenses 2020: $530,130Net Income 2020: -$43,1732020Revenue 2021: $545,743Expenses 2021: $524,148Net Income 2021: $21,5952021Revenue 2022: $847,385Expenses 2022: $737,394Net Income 2022: $109,9912022Revenue 2023: $465,516Expenses 2023: $421,900Net Income 2023: $43,6162023Revenue 2024: $454,174Expenses 2024: $397,004Net Income 2024: $57,1702024

Highlighted filing

2022

Revenue$847,385
Expenses$737,394
Net Income$109,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v5.0
Gross Receipts
$847,385
Mission and Program Overview

Mission

For the purpose of identifiying and discussing critical policy issues facing arizona. The organization creates a forum for education and exploration of opportunities and challenges facing arizona, fosters leadership and development and builds consensus

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,854$150,601▲ $106,747
Investments Other Securities$180,974$147,756▼ $33,218
Cash and Non-Interest-Bearing Accounts$38,998$20,270▼ $18,728
Accounts Receivable$2,590$14,150▲ $11,560
Total Assets$266,416$333,290▲ $66,874
Other Assets Total-$513-
Liabilities
Accounts Payable and Accrued Expenses$-114$-318▼ $204
Deferred Revenue-$-10,200-
Other Liabilities-$-35,201-
Total Liabilities$-114$-45,719▼ $45,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,105$357,584▲ $112,479
Net Assets With Donor Restrictions$21,425$21,425→ $0
Total Net Assets Fund Balance$266,530$379,009▲ $112,479
Total Liabilities and Net Assets / Fund Balance$266,416$333,290▲ $66,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$513--
Other Securities$42,464--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara JacksonExecutive DirectorFT$144,967$14,500$159,467

Board Members and Trustees

NameTitle
Evelyn CasugaBoard Chair
Eric MarcusVice Chair
Gregory FallsVice Chair
Allison HephnerDirector
Barry AaronsDirector
Daran WastchakDirector
Heath Vescovi-chiordiDirector
Holly FigueroDirector
Jackie AllingDirector
Jeffrey a ScudderDirector
Jenny TorresDirector
Marisol VindiolaDirector
Patricia NorrisDirector
Patrick WelchDirector
Paul KulpinskiDirector
Shomari JacksonDirector
Suzanne PfisterDirector
Teri DrewDirector
Linda Elliott-nelsonSecretary
Deanna Villanueva-saucedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,163
Program Service Revenue
$83,365
Investment Income
$1,316
Other Revenue
$3,541
All Other Contributions
$725,672
Change in Net Assets
$109,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,510
Salaries, Compensation, and Employee Benefits$263,884
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$351,203--$351,203
Current Officers, Directors, Trustees, and Key Employees$151,494$7,873-$159,367
Other Salaries and Wages$78,698$4,142-$82,840
Office Expenses$20,856$7,454-$28,310
Occupancy$21,578$4,117-$25,695
Fees for Services Management-$19,296-$19,296
Payroll Taxes$15,962$840-$16,802
Grants to Domestic Individuals$9,000--$9,000
Other Employee Benefits$4,631$244-$4,875
Insurance$3,966--$3,966
Conferences and Meetings$2,379--$2,379
Total Functional Expenses$693,428$43,966$0$737,394
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Change in Market$-35,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing board keeps minutes for all board meetings”

Form 990 governing body review Part VI line 11

“Copies of the form 990 are distributed by president to the financial committee andthe accounting supervisor for review and discussion before 990 filing”

Conflict of interest policy compliance Part VI line 12C

“The organization has a human resources committee that meets annually on theseissues.”

CEO executive director top management comp Part VI line 15A

“The organization has a human resources committee that meets annually on theseissues.”

Governing documents etc available to public Part VI line 19

“All board members are automatically given all governing documents and financialstatements. Some documents are filed with public agencies (such as arizona secretaryof states office) and posted by these agencies online. All documents are providedto any member of the public at their request.”

Filing and Contact Details

Filer

Filer Name
Arizona Town Hall
EIN
86-0177876
Address
PO BOX 37108, Phoenix, AZ 85069

Signing Officer

Name
Tara Jackson
Title
Executive Direc
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
9
Volunteers
86

Preparer

Firm
Becky Hamilton Tax Service
Address
7844 W PORT AU PRINCE LN, Peoria, AZ 85381
Preparer
Becky Hamilton Ea
Phone
6235213945
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“All board members are automatically given all governing documents and financialstatements. Some documents are filed with public agencies (such as arizona secretaryof states office) and posted by these agencies online. All documents are providedto any member of the public at their request.”

Raw XML AppendixShowing 400 of 548 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/AccountsPayableAccrExpnssGrp/BOYAmt0-114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-318
IRS990/AccountsReceivableGrp/BOYAmt02590
IRS990/AccountsReceivableGrp/EOYAmt014150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE PURPOSE OF IDENTIFIYING AND DISCUSSING CRITICAL POLICY ISSUES FACING ARIZONA. THE ORGANIZATION CREATES A FORUM FOR EDUCATION AND EXPLORATION OF OPPORTUNITIES AND CHALLENGES FACING ARIZONA, FOSTERS LEADERSHIP AND DEVELOPMENT AND BUILDS CONSENSUS
IRS990/AllOtherContributionsAmt0725672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum06022529600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038998
IRS990/CashNonInterestBearingGrp/EOYAmt020270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07873
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159367
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02379
IRS990/ConferencesMeetingsGrp/TotalAmt02379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03121
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759163
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt01316
IRS990/CYOtherExpensesAmt0464510
IRS990/CYOtherRevenueAmt03541
IRS990/CYProgramServiceRevenueAmt083365
IRS990/CYRevenuesLessExpensesAmt0109991
IRS990/CYSalariesCompEmpBnftPaidAmt0263884
IRS990/CYTotalExpensesAmt0737394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0-10200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARIZONA TOWN HALL IDENTIFIES CRITICAL ISSUES FACING ARIZONA, CREATES THE FORUM FOR EDUCATION AND EXPLORATION OF TOPICS AND FOSTERS CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. ARIZONA TOWN HALL SERVES ALL OF ARIZONA BY BUILDING STRONGER, MORE INFORMED COMMUNITIES AND CREATING CONSENSUS RECOMMENDATIONS ON IMPORTANT POLICY ISSUES. A REPORT IS PUBLISHED EACH YEAR THAT CONTAINS EXTENSIVE RESEARCH ON THETOPICS AND CONSENSUS RECOMMENDATIONS FROM DIVERSE ARIZONANS. SHORTER SUMMARY PIECES AND RELATED DOCUMENTS ARE ALSO PUBLISHED EACH YEAR. PUBLICATIONS ARE DISTRIBUTED TO BUSINESS, COMMUNITY, GOVERNMENT AND ORGANIZATIONAL LEADERS AS WELL AS TOWN HALLMEMBERS. THEY ARE ALSO USED IN COLLEGE AND PROFESSIONAL CLASSES. THE ARIZONA TOWN HALL CONVENES NUMEROUS PROGRAMS THROUGHOUT THE YEAR INCLUDING COMMUNITY AND FUTURELEADER TOWN HALLS, COMMUNITY OUTREACH PROGRAMS, TRAININGS AND A STATEWIDE TOWN HALL. THE TOWN HALL ALSO ACTS AS A CONSULTANT TO ENTITIES WHO WISH TO USE ITS PROCESS TO SOLVE ISSUES AND TO ENCOURAGE CONSTRUCTIVE CITIZEN ENGAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021425
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0693428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019296
IRS990/FeesForServicesManagementGrp/TotalAmt019296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI DREW
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY FIGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY A SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHOMARI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATH VESCOVI-CHIORDI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10DARAN WASTCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON HEPHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL KULPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE ALLING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISOL VINDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA VILLANUEVA-SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm17EVELYN CASUGA
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA ELLIOTT-NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03966
IRS990/InsuranceGrp/TotalAmt03966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022370
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE PURPOSE OF IDENTIFIYING AND DISCUSSING CRITICAL POLICY ISSUES FACING ARIZONA. THE ORGANIZATION CREATES A FORUM FOR EDUCATION AND EXPLORATION OF OPPORTUNITIES AND CHALLENGES FACING ARIZONA, FOSTERS LEADERSHIP AND DEVELOPMENT AND BUILDS CONSENSUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266530
IRS990/NetAssetsOrFundBalancesEOYAmt0379009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04117
IRS990/OccupancyGrp/ProgramServicesAmt021578
IRS990/OccupancyGrp/TotalAmt025695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07454
IRS990/OfficeExpensesGrp/ProgramServicesAmt020856
IRS990/OfficeExpensesGrp/TotalAmt028310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04875
IRS990/OtherExpensesGrp/Desc0TOWN HALLS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL VOLUNTER SVS
IRS990/OtherExpensesGrp/ProgramServicesAmt033661
IRS990/OtherExpensesGrp/ProgramServicesAmt1351203
IRS990/OtherExpensesGrp/TotalAmt033661
IRS990/OtherExpensesGrp/TotalAmt1351203
IRS990/OtherLiabilitiesGrp/EOYAmt0-35201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEETING COMMITEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03541
IRS990/OtherRevenueTotalAmt03541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078698
IRS990/OtherSalariesAndWagesGrp/TotalAmt082840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt015962
IRS990/PayrollTaxesGrp/TotalAmt016802
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH AND PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1TOWN HALLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02167
IRS990/PYOtherExpensesAmt0246769
IRS990/PYProgramServiceRevenueAmt0101839
IRS990/PYRevenuesLessExpensesAmt021595
IRS990/PYSalariesCompEmpBnftPaidAmt0277379
IRS990/PYTotalExpensesAmt0524148
IRS990/PYTotalRevenueAmt0545743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0334388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860

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
$333,290
Liabilities
-$45,719
Net assets
$379,009
Revenue
$847,385
Expenses
$737,394
Net income
$109,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.33$4.69$4.54$3.97$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.15$4.66$4.22$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.46$3.79$8.47$7.37$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.67$5.46$5.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$4.87$5.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.35$2.58$4.93$5.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.72$2.69$5.45$5.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.31$2.72$5.53$5.62$0.09
2016Summary only. Only limited summary data is available for this year.$2.91$0.33$2.58$7.26$7.22$0.04
2015Summary only. Only limited summary data is available for this year.$2.99$0.33$2.67$8.24$7.61$0.63
2014Summary only. Only limited summary data is available for this year.$2.40$0.28$2.12$7.50$8.03$0.53
2013Summary only. Only limited summary data is available for this year.$3.12$0.49$2.63$8.45$8.11$0.33
2012Summary only. Only limited summary data is available for this year.$2.41$0.38$2.03$7.78$7.60$0.18
2011Summary only. Only limited summary data is available for this year.$2.46$0.75$1.71$7.11$7.27$0.15