Civic Intelligence

Maricopa County Community College District Foundation

990 • Fiscal year 2017 • EIN 86-0327449

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.maricopa.edu/foundation
2419 W 14th StreetTempe, AZ 85281-6919

(480) 731-8400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$181,995

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$45,439,953

Up $1,722,750 (+3.9%) from 2016

Net Assets

Up

$42,105,350

Up $5,323,685 (+14%) from 2016

Liabilities

Down

$3,334,603

Down $3,600,935 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$8,206,012

Up $1,157,704 (+16%) from 2016

Expenses

Up

$4,849,657

Up $122,246 (+2.6%) from 2016

Net Income

Up

$3,356,355

Up $1,035,458 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,830,808Liabilities 2011: $1,722,414Net Assets 2011: $25,108,3942011Assets 2012: $28,535,442Liabilities 2012: $3,214,626Net Assets 2012: $25,320,8162012Assets 2013: $33,775,474Liabilities 2013: $6,036,357Net Assets 2013: $27,739,1172013Assets 2014: $38,828,260Liabilities 2014: $6,363,861Net Assets 2014: $32,464,3992014Assets 2015: $41,774,474Liabilities 2015: $6,305,424Net Assets 2015: $35,469,0502015Assets 2016: $43,717,203Liabilities 2016: $6,935,538Net Assets 2016: $36,781,6652016Assets 2017: $45,439,953Liabilities 2017: $3,334,603Net Assets 2017: $42,105,3502017Assets 2018: $42,899,151Liabilities 2018: $459,999Net Assets 2018: $42,439,1522018Assets 2019: $45,971,194Liabilities 2019: $1,091,285Net Assets 2019: $44,879,9092019Assets 2020: $45,465,331Liabilities 2020: $1,146,744Net Assets 2020: $44,318,5872020Assets 2021: $55,863,329Liabilities 2021: $696,111Net Assets 2021: $55,167,2182021Assets 2022: $57,726,324Liabilities 2022: $1,168,472Net Assets 2022: $56,557,8522022Assets 2023: $64,161,371Liabilities 2023: $3,065,747Net Assets 2023: $61,095,6242023Assets 2024: $69,257,258Liabilities 2024: $2,691,781Net Assets 2024: $66,565,4772024

Highlighted filing

2017

Assets$45,439,953
Liabilities$3,334,603
Net Assets$42,105,350
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,702,945Expenses 2011: $3,270,361Net Income 2011: $1,432,5842011Revenue 2012: $7,144,157Expenses 2012: $3,441,488Net Income 2012: $3,702,6692012Revenue 2013: $4,898,512Expenses 2013: $3,204,356Net Income 2013: $1,694,1562013Revenue 2014: $5,887,850Expenses 2014: $3,573,123Net Income 2014: $2,314,7272014Revenue 2015: $8,176,292Expenses 2015: $3,634,314Net Income 2015: $4,541,9782015Revenue 2016: $7,048,308Expenses 2016: $4,727,411Net Income 2016: $2,320,8972016Revenue 2017: $8,206,012Expenses 2017: $4,849,657Net Income 2017: $3,356,3552017Revenue 2018: $5,576,110Expenses 2018: $5,208,878Net Income 2018: $367,2322018Revenue 2019: $6,469,283Expenses 2019: $5,076,912Net Income 2019: $1,392,3712019Revenue 2020: $5,124,697Expenses 2020: $4,316,148Net Income 2020: $808,5492020Revenue 2021: $8,482,332Expenses 2021: $5,331,899Net Income 2021: $3,150,4332021Revenue 2022: $17,323,301Expenses 2022: $6,435,745Net Income 2022: $10,887,5562022Revenue 2023: $6,814,984Expenses 2023: $8,384,529Net Income 2023: -$1,569,5452023Revenue 2024: $14,853,359Expenses 2024: $10,622,242Net Income 2024: $4,231,1172024

Highlighted filing

2017

Revenue$8,206,012
Expenses$4,849,657
Net Income$3,356,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,584,516
Mission and Program Overview

Mission

The foundation actively seeks contributions from a variety of public & private sources to provide support for the students & programs of maricopa county community colleges.

The foundation actively seeks contributions from a variety of public and private sources to... The foundation actively seeks contributions from a variety of public and private sources to provide support for the students and programs of maricopa county community colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,589,067$33,273,894▲ $684,827
Investments Other Securities$5,460,496$5,940,060▲ $479,564
Pledges and Grants Receivable$3,277,526$3,995,246▲ $717,720
Savings and Temporary Cash Investments$1,106,328$1,601,775▲ $495,447
Cash and Non-Interest-Bearing Accounts$850,884$231,497▼ $619,387
Prepaid Expenses and Deferred Charges$8,618$14,392▲ $5,774
Total Assets$43,717,203$45,439,953▲ $1,722,750
Other Assets Total$424,284$383,089▼ $41,195
Liabilities
Escrow Account Liability$6,101,271$2,371,177▼ $3,730,094
Accounts Payable and Accrued Expenses$677,392$813,423▲ $136,031
Other Liabilities$156,875$150,003▼ $6,872
Total Liabilities$6,935,538$3,334,603▼ $3,600,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,972,291$23,672,471▲ $1,700,180
Temporarily Rstr Net Assets$14,192,903$17,342,084▲ $3,149,181
Unrestricted Net Assets$616,471$1,090,795▲ $474,324
Total Net Assets Fund Balance$36,781,665$42,105,350▲ $5,323,685
Total Liabilities and Net Assets / Fund Balance$43,717,203$45,439,953▲ $1,722,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,958,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,656,946$1,870,144▲ $2,575,421$3,185$28,030,904
2015$24,380,606$1,608,389▲ $45,834$43,836$24,656,946
2014$23,924,888$1,539,030▼ $78,770$47,384$24,380,606
2013$20,997,377$1,250,403▲ $2,732,047$39,108$23,924,888
2012$19,120,104$1,111,261▲ $1,425,355$41,125$20,997,377
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SchultzPresident/CEOFT$139,860$42,135$181,995
Mary O'ConnorChief Operating OfficerFT$144,714$31,414$176,128

Board Members and Trustees

NameTitle
Russell JohnsonChair
Heidi SchaeferIMmediate Past Chair
Ashley KasarjianVice Chair
Antonio HamptonBoard Member
CHERY RichardsBoard Member
David DrennonBoard Member
Jae Lynn AtkinBoard Member
Joellen TenisonBoard Member
Julie ReesBoard Member
KIRK McCLUREBOard Member
Linda RosenthalBoard Member
Lydia ArandaBoard Member
Mary Wolf-francisBoard Member
Melissa SandersonBoard Member
Misha Patel TerrazasBoard Member
Peggy NeelyBoard Member
Richard BoalsBoard Member
Richard LoopeBoard Member
Stephanie HertzbergBoard Member
Steven CurleyBoard Member
Trevor GelderBoard Member
Wendy ValenzuellaBoard Member
david adameboard Member
Rodolfo Parga JrSecretary
David P KohneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,299,021
Program Service Revenue
$0
Investment Income
$961,135
Other Revenue
$-54,144
All Other Contributions
$6,719,244
Change in Net Assets
$3,356,355

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
Securities Publicly Traded10$27,723Stock Quote
Total Noncash Contributions10$27,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,027,176
Revenue Not Reported on Financial Statements
$178,836
Revenue Not Reported on Form 990
$3,566,039
Other Revenue Adjustments
$41,422
Total Revenue per Audited Statements
$11,593,215
Total Revenue per Form 990
$8,206,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,528,218
Other Expenses$1,321,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,999,530--$1,999,530
Grants to Domestic Orgs$1,528,688--$1,528,688
Fees for Service Investment Mgmnt Fees-$137,414-$137,414
Information Technology-$84,834-$84,834
Advertising-$57,607-$57,607
Fees for Services Accounting-$42,400-$42,400
Office Expenses-$15,706-$15,706
Fees for Services Legal-$14,733-$14,733
Insurance-$12,909-$12,909
Other Expenses$868,615$6,264-$6,264
Conferences and Meetings-$5,669-$5,669
Fees for Services Other-$3,721-$3,721
All Other Expenses-$3,037-$3,037
Travel-$1,481-$1,481
Total Functional Expenses$4,396,833$452,824$0$4,849,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,269,530
Total Expenses per Form 990$4,849,657
Expenses per Audited Statements$4,712,243
Expenses Not Reported on Form 990$1,557,287
Expenses Not Reported on Financial Statements$137,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa County Community College DistrictTempe, AZGovernmentEducation$1,528,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,847
Fundraising Gross Income$58,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner$171,550$58,703$22,570$36,133
Total Events$171,550$58,703$112,847$-54,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$150,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The maricopa community college district provides management and administrative services to the foundation without charge.”

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

“The form 990 is delivered to the treasurer and finance committee for initial review and approval. A request is then sent to each of the foundation's directors to review the final form 990 on the board's secure section of the foundation's website. Any comments to the final form are directed to the treasurer or the outside accountants prior to signing and filing the return. At the next regularly scheduled meeting of the foundation's board of directors, the completed form 990 is presented to the board.”

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

“Board members and staff who or whose relatives have a substantial interest in any decision of the foundation or who have a substantial interest in any contract, sale, purchase or service to the foundation shall make known such interest by filing an annual disclosure statement. A board member or staff person disclosing such an interest shall refrain from voting upon or otherwise participating in any manner in such decision, contract, sale, purchase or service.”

Form 990, Part VI, Section B, line 15

“The chief executive officer and chief financial officer are compensated by an unrelated organization.”

Form 990, Part VI, Section C, line 19

“The articles of incorporation, bylaws, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. The audited Financial statements and IRS Form 990 are also available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Maricopa County Community College
EIN
86-0327449
Phone
4807318400
Address
2419 W 14th Street, Tempe, AZ 85281-6919

Signing Officer

Name
Christina Schultz
Title
President/CEO
Phone
4807318400
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Schultz
Formed
1976
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in cash surrender value life insurance -41,422. Gain (loss) from uncollectible pledges 24,267.”

Financial Statement Notes

Part IV, Line 2B:

“The Foundation acts as a custodian of the investment funds of the Friends of Public Radio Arizona, ("Friends"), whose mission is to support KJZZ/KBAQ Radio at Rio Salado College, a Maricopa Community College. The Foundation has invested the funds in its investment pool whose earnings are allocated to Friends based on its pro rata participation in the fund.”

Part V, Line 4:

“Endowment funds are invested to provide continual returns for scholarships, programs, or other eductional purposes.”

Part X, Line 2:

“The Foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Part XI, Line 4B - Other Adjustments:

“Change in cash surrender value of life insurance 41,422.”

Part XII, Line 2D - Other Adjustments:

“Gain (loss) from uncollectible pledges -24,267.”

Raw XML AppendixShowing 400 of 741 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626164
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley Kasarjian
IRS990/Form990PartVIISectionAGrp/PersonNm2RODOLFO PARGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P KOHNE
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm6david adame
IRS990/Form990PartVIISectionAGrp/PersonNm7JAE LYNN ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8Lydia Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Boals
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Curley
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm12TREVOR GELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13Antonio Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Hertzberg
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LOOPE
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRK McCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERY Richards
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Rees
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22Joellen Tenison
IRS990/Form990PartVIISectionAGrp/PersonNm23MISHA PATEL TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm24Wendy Valenzuella
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY WOLF-FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm26Mary O'Connor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153882
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26149964
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMmediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112847
IRS990/FundraisingDirectExpensesAmt0112847
IRS990/FundraisingGrossIncomeAmt058703
IRS990/GainOrLossGrp/SecuritiesAmt065232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0316757
IRS990/GrantAmt01999530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01999530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01999530
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01528688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01528688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02330889
IRS990/GrossReceiptsAmt010584516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084834
IRS990/InformationTechnologyGrp/TotalAmt084834
IRS990/InsuranceGrp/ManagementAndGeneralAmt012909
IRS990/InsuranceGrp/TotalAmt012909
IRS990/InvestmentIncomeGrp/ExclusionAmt0900184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895903
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-4281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05460496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05940060
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032589067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033273894
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02265657
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ACTIVELY SEEKS CONTRIBUTIONS FROM A VARIETY OF PUBLIC & PRIVATE SOURCES TO PROVIDE SUPPORT FOR THE STUDENTS & PROGRAMS OF MARICOPA COUNTY COMMUNITY COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036781665
IRS990/NetAssetsOrFundBalancesEOYAmt042105350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54144
IRS990/NetUnrelatedBusTxblIncmAmt0-4281
IRS990/NetUnrlzdGainsLossesInvstAmt01984485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027723
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015706
IRS990/OfficeExpensesGrp/TotalAmt015706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424284
IRS990/OtherAssetsTotalGrp/EOYAmt0383089
IRS990/OtherChangesInNetAssetsAmt0-17155
IRS990/OtherExpensesGrp/Desc0program support
IRS990/OtherExpensesGrp/Desc1Community Engagement
IRS990/OtherExpensesGrp/Desc2ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3development/cultivation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26264
IRS990/OtherExpensesGrp/ProgramServicesAmt0868615
IRS990/OtherExpensesGrp/TotalAmt0868615
IRS990/OtherExpensesGrp/TotalAmt148339
IRS990/OtherExpensesGrp/TotalAmt218710
IRS990/OtherExpensesGrp/TotalAmt36264
IRS990/OtherLiabilitiesGrp/BOYAmt0156875
IRS990/OtherLiabilitiesGrp/EOYAmt0150003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021972291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023672471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03277526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03995246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014392
IRS990/PrincipalOfficerNm0Christina Schultz
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0The Maricopa County Community College District Foundation providesfinancial support to the Maricopa County Community CollegeDistrict which is used to enhance educational and student serviceprograms at the District's 10 community colleges, two satellitecampuses and the multiple learning centers. That financial supportultimately is used for a wide range of purposes. Examples includethe following: staff salaries and benefits, the purchase ofequipment, technology, software, supplies and learning materials,educationally related travel expenses, and other program support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02397303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01528688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05599475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03536668
IRS990/PYInvestmentIncomeAmt01450617
IRS990/PYOtherExpensesAmt01082743
IRS990/PYOtherRevenueAmt0-1784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02320897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04727411
IRS990/PYTotalProfFndrsngExpnsAmt0108000
IRS990/PYTotalRevenueAmt07048308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03356355
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,439,953
Liabilities
$3,334,603
Net assets
$42,105,350
Revenue
$8,206,012
Expenses
$4,849,657
Net income
$3,356,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.3$2.69$66.6$14.9$10.6$4.23
2023Detailed filing. Detailed filing data is available for this year.$64.2$3.07$61.1$6.81$8.38$1.57
2022Detailed filing. Detailed filing data is available for this year.$57.7$1.17$56.6$17.3$6.44$10.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.70$55.2$8.48$5.33$3.15
2020Detailed filing. Detailed filing data is available for this year.$45.5$1.15$44.3$5.12$4.32$0.81
2019Detailed filing. Detailed filing data is available for this year.$46.0$1.09$44.9$6.47$5.08$1.39
2018Detailed filing. Detailed filing data is available for this year.$42.9$0.46$42.4$5.58$5.21$0.37
2017Detailed filing. Detailed filing data is available for this year.$45.4$3.33$42.1$8.21$4.85$3.36
2016Detailed filing. Detailed filing data is available for this year.$43.7$6.94$36.8$7.05$4.73$2.32
2015Detailed filing. Detailed filing data is available for this year.$41.8$6.31$35.5$8.18$3.63$4.54
2014Summary only. Only limited summary data is available for this year.$38.8$6.36$32.5$5.89$3.57$2.31
2013Summary only. Only limited summary data is available for this year.$33.8$6.04$27.7$4.90$3.20$1.69
2012Summary only. Only limited summary data is available for this year.$28.5$3.21$25.3$7.14$3.44$3.70
2011Summary only. Only limited summary data is available for this year.$26.8$1.72$25.1$4.70$3.27$1.43