Civic Intelligence

Arizona Burn Foundation Inc.

990 • Fiscal year 2012 • EIN 86-0207519

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

333 E Virginia Ave85004
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,522,917

Down $245,461 (-14%) from 2011

Net Assets

Down

$1,472,598

Down $223,638 (-13%) from 2011

Liabilities

Down

$50,319

Down $21,823 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,000,751

Up $43,820 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,290,250Liabilities 2010: $64,117Net Assets 2010: $1,226,1332010Assets 2011: $1,768,378Liabilities 2011: $72,142Net Assets 2011: $1,696,2362011Assets 2012: $1,522,917Liabilities 2012: $50,319Net Assets 2012: $1,472,5982012Assets 2013: $1,604,399Liabilities 2013: $70,672Net Assets 2013: $1,533,7272013Assets 2014: $2,711,650Liabilities 2014: $225,830Net Assets 2014: $2,485,8202014Assets 2015: $2,670,161Liabilities 2015: $539,081Net Assets 2015: $2,131,0802015Assets 2016: $2,604,126Liabilities 2016: $60,073Net Assets 2016: $2,544,0532016Assets 2017: $2,979,980Liabilities 2017: $51,322Net Assets 2017: $2,928,6582017Assets 2018: $3,501,436Liabilities 2018: $61,659Net Assets 2018: $3,439,7772018Assets 2019: $3,476,484Liabilities 2019: $88,758Net Assets 2019: $3,387,7262019Assets 2020: $3,201,869Liabilities 2020: $92,808Net Assets 2020: $3,109,0612020Assets 2021: $3,358,906Liabilities 2021: $84,707Net Assets 2021: $3,274,1992021Assets 2022: $3,416,914Liabilities 2022: $70,208Net Assets 2022: $3,346,7062022Assets 2023: $2,985,778Liabilities 2023: $177,436Net Assets 2023: $2,808,3422023Assets 2024: $2,214,257Liabilities 2024: $259,658Net Assets 2024: $1,954,5992024

Highlighted filing

2012

Assets$1,522,917
Liabilities$50,319
Net Assets$1,472,598

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $857,6272010Revenue 2011: $1,427,034Expenses 2011: $956,931Net Income 2011: $470,1032011Expenses 2012: $1,000,7512012Revenue 2013: $1,127,134Expenses 2013: $1,066,065Net Income 2013: $61,0692013Revenue 2014: $2,240,119Expenses 2014: $1,288,026Net Income 2014: $952,0932014Revenue 2015: $877,658Expenses 2015: $1,232,398Net Income 2015: -$354,7402015Revenue 2016: $1,641,973Expenses 2016: $1,229,000Net Income 2016: $412,9732016Revenue 2017: $1,644,584Expenses 2017: $1,259,979Net Income 2017: $384,6052017Revenue 2018: $1,800,630Expenses 2018: $1,289,511Net Income 2018: $511,1192018Revenue 2019: $1,544,032Expenses 2019: $1,596,083Net Income 2019: -$52,0512019Revenue 2020: $1,240,207Expenses 2020: $1,538,527Net Income 2020: -$298,3202020Revenue 2021: $1,398,817Expenses 2021: $1,454,167Net Income 2021: -$55,3502021Revenue 2022: $1,922,214Expenses 2022: $1,622,465Net Income 2022: $299,7492022Revenue 2023: $1,395,357Expenses 2023: $2,080,077Net Income 2023: -$684,7202023Revenue 2024: $1,413,101Expenses 2024: $2,356,243Net Income 2024: -$943,1422024

Highlighted filing

2012

Revenue-
Expenses$1,000,751
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$887,999
Mission and Program Overview

Mission

To improve the quality of life of burn survivors and their families while promoting burn prevention, advocacy, and education.

Major Activities

Activity 2
Youth Burn Survivor Services: Arizona Children's Burn Camp (Camp Courage) - Camp Courage is a summer camp specifically for child burn survivors ages 6 to 15. Camp Courage offers child burn survivors the chance to escape the stares and teasing that tend to be an everyday part of life and be like any other kid. At camp they engage in activities designed to build self esteem through accomplishment such as rappelling and rock climbing, and others simply intended to be fun such as canoeing, horseback riding, archery and arts & crafts. This camp is a tremendous opportunity for emotional healing and personal growth. 83 campers attended the 2012 Camp Courage. Children's Holiday Party - Due to the low socio-economic status of most of our client families, we provide a holiday party not only for the child burn survivors but for their families as well. We provide a turkey dinner, presents for everyone, arts and crafts activities, and of course a visit from Santa Claus. A door prize raffle is held so that families go home with a gift box of household items in addition to the toys. The 2011 Party hosted 409 people. School Re-entry Program - This service is designed to help facilitate a child's return to school and mainstream life as quickly and easily as possible. Firefighters, adult burn survivors and social workers meet with the student body and faculty at a burn survivor's school and dispel the myths and fears surrounding a serious burn injury.
Activity 3
Burn Prevention Education: Health and Safety Fairs - The Foundation participates in approximately 10 community health and safety fairs each year. The booth and display are staffed by volunteers who distribute prevention literature about burn and scald prevention. Smoke Alarm Outreach - The Smoke Alarm Outreach program provides needy families in older neighborhoods with free dual-sensor smoke alarms fitted with long-life lithium batteries. Working in conjunction with local civic organizations and fire departments, volunteers walk door-to-door and install the alarms at no charge. In fiscal year 2011-2012 we conducted or participated in twelve installation walks in nine cities resulting in the installation of 2,716 free smoke alarms. "Mrs. HotPots" Preschool Scald/Burn Prevention - "Mrs. HotPots" brings scald and burn awareness to children under five through interactive "story time" sessions held in Valley pre-schools. In fiscal year 2011-2012, "Mrs. HotPots" read to 1,162 children in 67 pre-school classrooms. The majority of the pre-schools are in low-income zip codes which have shown a high risk for home injuries.
Filing and Contact Details

Filer

EIN
86-0207519
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IRS990/Activity2/Description0Youth Burn Survivor Services: Arizona Children's Burn Camp (Camp Courage) - Camp Courage is a summer camp specifically for child burn survivors ages 6 to 15. Camp Courage offers child burn survivors the chance to escape the stares and teasing that tend to be an everyday part of life and be like any other kid. At camp they engage in activities designed to build self esteem through accomplishment such as rappelling and rock climbing, and others simply intended to be fun such as canoeing, horseback riding, archery and arts & crafts. This camp is a tremendous opportunity for emotional healing and personal growth. 83 campers attended the 2012 Camp Courage. Children's Holiday Party - Due to the low socio-economic status of most of our client families, we provide a holiday party not only for the child burn survivors but for their families as well. We provide a turkey dinner, presents for everyone, arts and crafts activities, and of course a visit from Santa Claus. A door prize raffle is held so that families go home with a gift box of household items in addition to the toys. The 2011 Party hosted 409 people. School Re-entry Program - This service is designed to help facilitate a child's return to school and mainstream life as quickly and easily as possible. Firefighters, adult burn survivors and social workers meet with the student body and faculty at a burn survivor's school and dispel the myths and fears surrounding a serious burn injury.
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IRS990/Description0Forever Courage House:The Arizona Burn Center ranks as the second busiest burn care facility in the United States. Therefore, many of the patients treated there are from out of town and their families endure significant financial hardship being away from home and work for often weeks at a time. The following services are provided: Forever Courage House Family Home - The Forever Courage House facility is a ten-family home where families can stay for as short as one night to as long as needed for free. Our longest stay exceeded eleven months. We give them a place to sleep, shower and most importantly, seek the emotional support from other families enduring the same tragic circumstances of a family member suffering from painful and often life-threatening injuries. In fiscal year 2011-2012 we provided a free home away for 177 families or 458 individuals. FCH: Family Support Services - The financial hardship that a prolonged hospital stay places on a family can be devastating. Forever Courage House provides financial support to needy families in the form of transportation, assistance with utility, rent and mortgage bills, pharmaceutical prescriptions and medical equipment and supplies. In addition, we provide transportation to and from the Arizona Burn Center and meal vouchers for the hospital cafeteria. Recipients of these benefits need not be guests at the Forever Courage House Family Home. Burn Survivor Scholarships - As child burn survivors enter into adulthood, the Arizona Burn Foundation is there to provide funding for higher education. Scholarships of up to $1,500 per semester are available to burn survivors who qualify and wish to pursue an education which may otherwise be out of reach. In fiscal year 2011-2012, seven young burn survivors received educational scholarships averaging $2,171 each.
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assist burn victims and their families in becoming burn survivors through financial and emotional support, rehabilitation, treatment and research and to reduce death and injury from burns and fire through prevention education.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lela C Lawless
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01696236
IRS990/NetAssetsOrFundBalancesEOY01472598
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount059670
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059670
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03149
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02011
IRS990/Occupancy/ManagementAndGeneral03438
IRS990/Occupancy/ProgramServices039464
IRS990/Occupancy/Total044913
IRS990/OfficeExpenses/Fundraising0615
IRS990/OfficeExpenses/ManagementAndGeneral0634
IRS990/OfficeExpenses/ProgramServices027205
IRS990/OfficeExpenses/Total028454
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01064
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02323
IRS990/OtherEmployeeBenefits/ProgramServices012281
IRS990/OtherEmployeeBenefits/Total015668
IRS990/OtherExpensePriorYear0410024
IRS990/OtherExpensesCurrentYear0444238
IRS990/OtherExpenses/Description0Bad debt expense
IRS990/OtherExpenses/Description1Contract labor
IRS990/OtherExpenses/Description2Operations
IRS990/OtherExpenses/Description3Equipment and Facilties
IRS990/OtherExpenses/Fundraising032500
IRS990/OtherExpenses/Fundraising11745
IRS990/OtherExpenses/Fundraising2629
IRS990/OtherExpenses/Fundraising3391
IRS990/OtherExpenses/ManagementAndGeneral03054
IRS990/OtherExpenses/ManagementAndGeneral11979
IRS990/OtherExpenses/ManagementAndGeneral2652
IRS990/OtherExpenses/ProgramServices030434
IRS990/OtherExpenses/ProgramServices142038
IRS990/OtherExpenses/ProgramServices267249
IRS990/OtherExpenses/Total032500
IRS990/OtherExpenses/Total135233
IRS990/OtherExpenses/Total244646
IRS990/OtherExpenses/Total368292
IRS990/OtherLiabilities/BOY012492
IRS990/OtherLiabilities/EOY07489
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear059670
IRS990/OtherRevenuePriorYear0264293
IRS990/OtherSalariesAndWages/Fundraising025093
IRS990/OtherSalariesAndWages/ManagementAndGeneral039785
IRS990/OtherSalariesAndWages/ProgramServices0226886
IRS990/OtherSalariesAndWages/Total0291764
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02074
IRS990/PayrollTaxes/ManagementAndGeneral04527
IRS990/PayrollTaxes/ProgramServices023928
IRS990/PayrollTaxes/Total030529
IRS990/PensionPlanContributions/Fundraising0703
IRS990/PensionPlanContributions/ManagementAndGeneral01534
IRS990/PensionPlanContributions/ProgramServices08111
IRS990/PensionPlanContributions/Total010348
IRS990/PledgesAndGrantsReceivable/BOY0103300
IRS990/PledgesAndGrantsReceivable/EOY064249
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020823
IRS990/PrepaidExpensesDeferredCharges/EOY033841
IRS990/PriorExcessBenefitTransaction0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.95$1.41$2.36$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.81$1.40$2.08$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.07$3.35$1.92$1.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.27$1.40$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$1.24$1.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.54$1.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$1.80$1.29$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$1.64$1.26$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$1.64$1.23$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$0.88$1.23$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.49$2.24$1.29$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.00
2011Summary only. Only limited summary data is available for this year.$1.77$0.07$1.70$1.43$0.96$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.86