Civic Intelligence

Greater Green Valley Community Fdn Inc

EIN 86-0250582 • 501(c)3 • Green Valley, AZ

Profile

The Foundation changes and enrich lives through education, guidance and financial support to area nonprofits. We are the leaders of philanthropy in area and help nonprofits set endowments that we manage and direct donor giving.

PO Box 785Green Valley, AZ 85622

www.ggvcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$81,700

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,450,648

Up $949,027 (+15%) from 2024

Liabilities

Down

$827

Down $55 (-6.2%) from 2024

Net Assets

Up

$7,449,821

Up $949,082 (+15%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$894,450

Up $336,489 (+60%) from 2024

Expenses

Down

$438,993

Down $189,622 (-30%) from 2024

Net Income

Up

$455,457

Up $526,111 (+745%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,891,341Liabilities 2011: $2,613Net Assets 2011: $1,888,7282011Assets 2012: $2,049,467Liabilities 2012: $993Net Assets 2012: $2,048,4742012Assets 2013: $2,057,344Liabilities 2013: $854Net Assets 2013: $2,056,4902013Assets 2014: $2,166,655Liabilities 2014: $1,165Net Assets 2014: $2,165,4902014Assets 2015: $2,141,693Liabilities 2015: $6,230Net Assets 2015: $2,135,4632015Assets 2016: $2,042,150Liabilities 2016: $2,362Net Assets 2016: $2,039,7882016Assets 2017: $2,755,245Liabilities 2017: $1,109Net Assets 2017: $2,754,1362017Assets 2018: $3,204,363Liabilities 2018: $1,249Net Assets 2018: $3,203,1142018Assets 2019: $3,668,648Liabilities 2019: $745Net Assets 2019: $3,667,9032019Assets 2020: $3,598,600Liabilities 2020: $17,465Net Assets 2020: $3,581,1352020Assets 2021: $5,384,239Liabilities 2021: $21,402Net Assets 2021: $5,362,8372021Assets 2022: $5,507,298Liabilities 2022: $1,465Net Assets 2022: $5,505,8332022Assets 2023: $6,167,468Liabilities 2023: $851Net Assets 2023: $6,166,6172023Assets 2024: $6,501,621Liabilities 2024: $882Net Assets 2024: $6,500,7392024Assets 2025: $7,450,648Liabilities 2025: $827Net Assets 2025: $7,449,8212025

Highlighted filing

2025

Assets$7,450,648
Liabilities$827
Net Assets$7,449,821
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,984Expenses 2011: $206,378Net Income 2011: $90,6062011Revenue 2012: $335,313Expenses 2012: $175,567Net Income 2012: $159,7462012Revenue 2013: $221,514Expenses 2013: $213,498Net Income 2013: $8,0162013Revenue 2014: $354,252Expenses 2014: $245,252Net Income 2014: $109,0002014Revenue 2015: $278,229Expenses 2015: $225,319Net Income 2015: $52,9102015Revenue 2016: $224,405Expenses 2016: $223,328Net Income 2016: $1,0772016Revenue 2017: $888,912Expenses 2017: $174,564Net Income 2017: $714,3482017Revenue 2018: $642,666Expenses 2018: $193,688Net Income 2018: $448,9782018Revenue 2019: $668,751Expenses 2019: $203,962Net Income 2019: $464,7892019Revenue 2020: $286,268Expenses 2020: $373,036Net Income 2020: -$86,7682020Revenue 2021: $1,235,565Expenses 2021: $322,667Net Income 2021: $912,8982021Revenue 2022: $1,581,625Expenses 2022: $413,919Net Income 2022: $1,167,7062022Revenue 2023: $555,114Expenses 2023: $338,179Net Income 2023: $216,9352023Revenue 2024: $557,961Expenses 2024: $628,615Net Income 2024: -$70,6542024Revenue 2025: $894,450Expenses 2025: $438,993Net Income 2025: $455,4572025

Highlighted filing

2025

Revenue$894,450
Expenses$438,993
Net Income$455,457
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,450,648
Liabilities
$827
Net assets
$7,449,821
Revenue
$894,450
Expenses
$438,993
Net income
$455,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$0.89$0.44$0.46
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.56$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.58$0.41$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.02$5.36$1.24$0.32$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.29$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.67$0.20$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.64$0.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.89$0.17$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$2.14$0.01$2.14$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.35$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.34$0.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.30$0.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,773,051
Mission and Program Overview

Mission

To create a unified community by meeting the charitable needs in the greater green valley area through grants, technical assistance and other services to non-profit organizations.

The Foundation changes and enrich lives through education, guidance and financial support to area nonprofits. We are the leaders of philanthropy in area and help nonprofits set endowments that we manage and direct donor giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,500,739$7,449,821▲ $949,082
Investments in Publicly Traded Securities$6,487,547$7,442,741▲ $955,194
Cash and Non-Interest-Bearing Accounts$6,498$6,968▲ $470
Savings and Temporary Cash Investments$5,302$0▼ $5,302
Prepaid Expenses and Deferred Charges$1,983$804▼ $1,179
Land, Buildings, and Equipment, Net$291$135▼ $156
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,501,621$7,450,648▲ $949,027
Other Assets Total-$0-
Liabilities
Other Liabilities$882$827▼ $55
Total Liabilities$882$827▼ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,500,739$7,449,821▲ $949,082
Total Liabilities and Net Assets / Fund Balance$6,501,621$7,450,648▲ $949,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135$955$1,090
Equipment-$929$929
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PhillipsExecutive DirectorFT$81,700$81,700

Board Members and Trustees

NameTitle
Steve OesterlePresident
Patrick SedilloVice President
David PolskyDirector
Eva MalfonadoDirector
Kris TrosperDirector
Tami ForemanDirector
Kathy WagnerSecretary
Jaime VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,274
Program Service Revenue
$0
Investment Income
$275,423
Other Revenue
$7,753
All Other Contributions
$611,274
Change in Net Assets
$455,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,951
Other Expenses$158,092
Salaries, Compensation, and Employee Benefits$87,950
Total Fundraising Expense$27,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,451--$184,451
Current Officers, Directors, Trustees, and Key Employees$36,765$36,765$8,170$81,700
Fees for Service Investment Mgmnt Fees$35,982$35,983$7,996$79,961
Fees for Services Other$12,015$12,015$2,670$26,700
Occupancy$8,615$8,615$1,914$19,144
Fees for Services Accounting-$9,827-$9,827
Foreign Grants$8,500--$8,500
Payroll Taxes$2,813$2,812$625$6,250
Advertising--$4,936$4,936
Travel$1,828$1,828$406$4,062
Office Expenses$1,365$1,365$303$3,033
Insurance-$2,466-$2,466
Other Expenses$537$786$119$786
All Other Expenses$122$122$27$271
Depreciation Depletion$70$70$16$156
Total Functional Expenses$295,563$115,692$27,738$438,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Food Bank IncTucson, AZ501(c)(3)General Support$15,500
Green Valley GardnersGreen Valley, AZ501(c)(3)General Support$12,444
SUSD #30Sahuarita, AZ-General Support$7,000
Sahuarita Educ Enrich FndSahuarita, AZ501(c)(3)General Support$7,000
Continental SD Ed FoundationGreen Valley, AZ501(c)(3)General Support$6,000
La Posada Community ServicesGreen Valley, AZ501(c)(3)General Support$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,535
Fundraising Direct Expenses$21,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip, Swirl & Support$29,535$29,535$21,782$7,753
Total Events$29,535$29,535$21,782$7,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payables$827
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

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 was provided to board members for review and comment prior to filing”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board of directors each year.”

Form 990, Part VI, Section B, Line 15B

“Other officers and directors are not compensated”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Greater Green Valley Community FDN Inc
EIN
86-0250582
Phone
5206008098
Address
PO BOX 785, Green Valley, AZ 85622

Signing Officer

Name
Steve Oesterle
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Phillips
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
11

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Oesterle
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Sedillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jaime Vasquez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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