Civic Intelligence

Arizona Burn Foundation Inc.

990 • Fiscal year 2017 • EIN 86-0207519

Oct 01, 2016 to Sep 30, 2017 • Filed on May 22, 2018

Organization ProfileWWW.AZBURN.ORG

View Organization Page

1432 N 7th StPhoenix, AZ 85006

(602) 230-2041

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,979,980

Up $375,854 (+14%) from 2016

Net Assets

Up

$2,928,658

Up $384,605 (+15%) from 2016

Liabilities

Down

$51,322

Down $8,751 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$1,644,584

Up $2,611 (+0.2%) from 2016

Expenses

Up

$1,259,979

Up $30,979 (+2.5%) from 2016

Net Income

Down

$384,605

Down $28,368 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$2,979,980
Liabilities$51,322
Net Assets$2,928,658
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$1,644,584
Expenses$1,259,979
Net Income$384,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$1,744,455
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,336,527$1,569,841▲ $233,314
Land, Buildings, and Equipment, Net$1,004,583$965,424▼ $39,159
Pledges and Grants Receivable$115,908$278,962▲ $163,054
Savings and Temporary Cash Investments$100,849$101,458▲ $609
Inventories for Sale or Use$27,866--
Prepaid Expenses and Deferred Charges$15,033$14,150▼ $883
Accounts Receivable$3,360--
Total Assets$2,604,126$2,979,980▲ $375,854
Other Assets Total-$50,145-
Liabilities
Accounts Payable and Accrued Expenses$24,873$33,322▲ $8,449
Deferred Revenue$35,200$18,000▼ $17,200
Total Liabilities$60,073$51,322▼ $8,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,495$2,404,821▲ $249,326
Temporarily Rstr Net Assets$388,558$523,837▲ $135,279
Total Net Assets Fund Balance$2,544,053$2,928,658▲ $384,605
Total Liabilities and Net Assets / Fund Balance$2,604,126$2,979,980▲ $375,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,890$74,798$806,688
Land$217,000-$217,000
Leasehold Improvements$16,534$73,735$90,269
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn JulienCEOFT$120,059$960$121,019

Board Members and Trustees

NameTitle
Kevin FosterChair
AIDAN O'HAREDirector
Cheyenne LordDirector
Cj DorlandDirector
Daniel Caruso MdDirector
Dave HarveyDirector
Kirk StrawnDirector
Lela LawlessDirector
Liliana ForneyDirector
Patrick AndlerDirector
Paula HillDirector
Peter PascuDirector
Rick DanfordDirector
Scott KrushackDirector
Tyler WirtjesDirector
Yvette HarrawayDirector
Shane BuntrockImmediate Pa
Jason NelsonSecretary
Chris LutesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,239
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$48,586
All Other Contributions
$992,124
Change in Net Assets
$384,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$45,474Fair Market Value (FMV)
Other Non Cash Contri Table1$43,316Fair Market Value (FMV)
Total Noncash Contributions4$88,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,584
Total Revenue per Audited Statements
$1,644,584
Total Revenue per Form 990
$1,644,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,812
Other Expenses$458,124
Grants and Similar Amounts Paid$199,043
Total Fundraising Expense$153,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,794$50,227$38,197$383,218
Grants to Domestic Individuals$199,043--$199,043
Current Officers, Directors, Trustees, and Key Employees$93,095$15,861$12,063$121,019
Office Expenses$65,873$11,315$13,637$90,825
Fees for Services Other$30,540$10,330$18,882$59,752
Other Employee Benefits$36,087$5,861$4,654$46,602
Depreciation Depletion$25,393$11,538$2,228$39,159
Payroll Taxes$28,777$4,674$3,712$37,163
All Other Expenses$17,976$2,633$14,009$34,618
Insurance$14,501$2,455$1,344$18,300
Fees for Services Accounting$12,278$2,285$266$14,829
Pension Plan Contributions$11,468$1,863$1,479$14,810
Other Expenses$4,858$3,792$2,784$11,434
Travel$4,773-$618$5,391
Conferences and Meetings$1,687$601$132$2,420
Interest$100$42-$142
Total Functional Expenses$969,330$136,864$153,785$1,259,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,979
Total Expenses per Audited Statements$1,259,979
Total Expenses per Form 990$1,259,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,396
Fundraising Direct Expenses$99,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Festival$750,511$147,396$99,871$47,525
Total Events$750,511$147,396$99,871$47,525
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 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

Form 990, Page 6, Part VI, Line 2

“Daniel caruso - director kevin foster - director work at same medical facility”

Form 990, Page 6, Part VI, Line 11B

“Each board member will receive an electronic copy of the document to review and given 48 hours to respond, ask questions, or raise concerns to the treasurer who will approve the final document.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement when they join the board.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and discuss various salary surveys before determining the salary of the ceo. Similar organizations are also considered.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted on the web site. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Burn Foundation Inc
EIN
86-0207519
Phone
6022302041
Address
1432 N 7TH ST, PHOENIX, AZ 85006

Signing Officer

Name
Robyn Julien
Title
CEO
Phone
6022302041
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Julien
Formed
1967
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
850

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Restructured how program revenues and expenses are classified in the financial statements. Also, added milo program, see description in program service accomplishments.”

Form 990, Page 2, Part III, Line 4A

“And offer much needed hope in those early stages of the crisis. Recovery care: recovery care begins once a burn survivor is discharged from the burn facility. Arizona burn foundation assesses the needs of the burn survivor and their family and creates a care plan appropriate for them. The foundation may provide durable medical equipment, prescription payment, lodging for return clinic visits or financial assistance with rent, utilities or food if this need is not met by other means. For long term needs, the foundation will refer clients to other agencies, helping a family through the process of completing paperwork and requirements for those agencies. As part of recovery care, the foundation also offers programming for burn survivors and their families to help them in their journey to hope and wellness. This includes the foundation's flagship program, camp courage, arizonas childrens burn camp, held each summer for young burn survivors aged 6-20; family camp, to address the needs of parents and siblings of burn survivors; and young adult summit, a retreat for burn survivors aged 18-25. The foundation also provides funding to burn survivors to attend burn conferences such as world burn congress and angel faces. Thrive - youth and family support: the ultimate goal of arizona burn foundation is to help provide the emotional support needed for a burn survivor and their family to thrive. In this stage of the continuum of care model the foundation offers social gatherings where organic peer to peer support can take place. A burn injury affects the entire family, so while camp courage offers peer to peer support for young burn survivors, these social gatherings create opportunities for parents to connect with parents and siblings with siblings. The foundations leadership in training program, designed for burn survivors ages 16-20 at camp courage, affords young burn survivors the opportunity to give back to others who have been affected with the same injuries as themselves. In addition, the foundation offers the macdonald woods scholarship program to assist young burn survivors with post-secondary education.”

Form 990, Page 2, Part III, Line 4B

“Alarms are provided free of charge and are installed by trained volunteers. Burn prevention education program: the foundation recently launched milo and moxie: smart safety rangers, a new burn prevention program designed to educate preschool through fifth graders in the state of arizona. With the help of partners throughout the state - including fire departments, hospitals and other volunteers - we are educating more children and their families about burn prevention than ever before. This comprehensive program covers all aspects of burn and fire safety and is endorsed by phoenix fire department, professional fire fighters of arizona and arizona burn center.”

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IRS990/Desc0H.O.P.E - HELPING OTHERS AND PROMOTING EMPOWERMENT: AN INTEGRATED SYSTEM OF CARE FOR BURN SURVIVORS AND THEIR FAMILIES TO PROVIDE COMPREHENSIVE SERVICES OVER TIME AT ALL STAGES OF THEIR JOURNEY CRISIS, RECOVERY AND THRIVE. SEE PROGRAM DESCRIPTIONS BELOW: CRISIS CARE: IN CRISIS CARE THE FOUNDATION PROVIDES FAMILIES OF BURN PATIENTS THE EMOTIONAL AND FINANCIAL SUPPORT NEEDED IN THE MIDST OF THEIR CRISIS. WHEN A PATIENT IS ADMITTED TO A BURN FACILITY, ONE OF THE FOUNDATION'S STAFF MEMBERS CAN BE THERE TO OFFER SUPPORT TO THE FAMILY. THE FOUNDATION OFFERS LODGING, TRANSPORTATION SERVICES AND MEAL VOUCHERS THAT ARE FREE OF CHARGE TO THE FAMILIES. THESE SERVICES HELP ALLEVIATE STRESS AND OFFER MUCH NEEDED HOPE IN THOSE EARLY STAGES OF THE CRISIS. RECOVERY CARE: RECOVERY CARE BEGINS ONCE A BURN SURVIVOR IS DISCHARGED FROM THE BURN FACILITY. ARIZONA BURN FOUNDATION ASSESSES THE NEEDS OF THE BURN SURVIVOR AND THEIR FAMILY AND CREATES A CARE PLAN APPROPRIATE FOR THEM. THE FOUNDATION MAY PROVIDE DURABLE MEDICAL EQUIPMENT, PRESCRIPTION PAYMENT, LODGING FOR RETURN CLINIC VISITS OR FINANCIAL ASSISTANCE WITH RENT, UTILITIES OR FOOD IF THIS NEED IS NOT MET BY OTHER MEANS. FOR LONG TERM NEEDS, THE FOUNDATION WILL REFER CLIENTS TO OTHER AGENCIES, HELPING A FAMILY THROUGH THE PROCESS OF COMPLETING PAPERWORK AND REQUIREMENTS FOR THOSE AGENCIES. AS PART OF RECOVERY CARE, THE FOUNDATION ALSO OFFERS PROGRAMMING FOR BURN SURVIVORS AND THEIR FAMILIES TO HELP THEM IN THEIR JOURNEY TO HOPE AND WELLNESS. THIS INCLUDES THE FOUNDATION'S FLAGSHIP PROGRAM, CAMP COURAGE, ARIZONAS CHILDRENS BURN CAMP, HELD EACH SUMMER FOR YOUNG BURN SURVIVORS AGED 6-20; FAMILY CAMP, TO ADDRESS THE NEEDS OF PARENTS AND SIBLINGS OF BURN SURVIVORS; AND YOUNG ADULT SUMMIT, A RETREAT FOR BURN SURVIVORS AGED 18-25. THE FOUNDATION ALSO PROVIDES FUNDING TO BURN SURVIVORS TO ATTEND BURN CONFERENCES SUCH AS WORLD BURN CONGRESS AND ANGEL FACES. THRIVE - YOUTH AND FAMILY SUPPORT: THE ULTIMATE GOAL OF ARIZONA BURN FOUNDATION IS TO HELP PROVIDE THE EMOTIONAL SUPPORT NEEDED FOR A BURN SURVIVOR AND THEIR FAMILY TO THRIVE. IN THIS STAGE OF THE CONTINUUM OF CARE MODEL THE FOUNDATION OFFERS SOCIAL GATHERINGS WHERE ORGANIC PEER TO PEER SUPPORT CAN TAKE PLACE. A BURN INJURY AFFECTS THE ENTIRE FAMILY, SO WHILE CAMP COURAGE OFFERS PEER TO PEER SUPPORT FOR YOUNG BURN SURVIVORS, THESE SOCIAL GATHERINGS CREATE OPPORTUNITIES FOR PARENTS TO CONNECT WITH PARENTS AND SIBLINGS WITH SIBLINGS. THE FOUNDATIONS LEADERSHIP IN TRAINING PROGRAM, DESIGNED FOR BURN SURVIVORS AGES 16-20 AT CAMP COURAGE, AFFORDS YOUNG BURN SURVIVORS THE OPPORTUNITY TO GIVE BACK TO OTHERS WHO HAVE BEEN AFFECTED WITH THE SAME INJURIES AS THEMSELVES. IN ADDITION, THE FOUNDATION OFFERS THE MACDONALD WOODS SCHOLARSHIP PROGRAM TO ASSIST YOUNG BURN SURVIVORS WITH POST-SECONDARY EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY & EDUCATION: THROUGH THESE PROGRAMS, THE FOUNDATION PROVIDES BURN PREVENTION EDUCATION AND AWARENESS THAT HELPS KEEP COMMUNITIES IN ARIZONA SAFER. SEE PROGRAM DESCRIPTIONS BELOW. COMMUNITY SMOKE ALARM PROGRAM: THE COMMUNITY SMOKE ALARM INSTALLATION PROGRAM TARGETS AT RISK NEIGHBORHOODS DETERMINED BY ONE OR ALL OF THE FOLLOWING CHARACTERISTICS: LOW INCOME, NEIGHBORHOOD OLDER THAN 15 YEARS, AND/OR HIGH INCIDENCE OF HOME FIRES. THE MAJORITY OF THESE EVENTS OCCUR IN LOW TO MODERATE INCOME NEIGHBORHOODS SERVING A POPULATION WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD A SMOKE ALARM. A TYPICAL CLIENT IS A FAMILY LIVING IN A SINGLE FAMILY DWELLING THAT IS MORE THAN 15 YEARS OLD. SMOKE ALARMS ARE PROVIDED FREE OF CHARGE AND ARE INSTALLED BY TRAINED VOLUNTEERS. BURN PREVENTION EDUCATION PROGRAM: THE FOUNDATION RECENTLY LAUNCHED MILO AND MOXIE: SMART SAFETY RANGERS, A NEW BURN PREVENTION PROGRAM DESIGNED TO EDUCATE PRESCHOOL THROUGH FIFTH GRADERS IN THE STATE OF ARIZONA. WITH THE HELP OF PARTNERS THROUGHOUT THE STATE - INCLUDING FIRE DEPARTMENTS, HOSPITALS AND OTHER VOLUNTEERS - WE ARE EDUCATING MORE CHILDREN AND THEIR FAMILIES ABOUT BURN PREVENTION THAN EVER BEFORE. THIS COMPREHENSIVE PROGRAM COVERS ALL ASPECTS OF BURN AND FIRE SAFETY AND IS ENDORSED BY PHOENIX FIRE DEPARTMENT, PROFESSIONAL FIRE FIGHTERS OF ARIZONA AND ARIZONA BURN CENTER.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,980
Liabilities
$51,322
Net assets
$2,928,658
Revenue
$1,644,584
Expenses
$1,259,979
Net income
$384,605
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