Civic Intelligence

Flinn Foundation

990PF • Fiscal year 2020 • EIN 86-0421476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile

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1802 N Central AvenuePhoenix, AZ 85004-1506

(602) 744-6800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.14x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

40th percentile

$466,805

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$255,594,065

Up $51,318,119 (+25%) from 2015

Net Assets

$254,369,147

No earlier filing loaded for comparison.

Liabilities

Down

$1,224,918

Down $4,902,182 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Up

$8,595,099

Up $2,797,179 (+48%) from 2015

Expenses

Up

$11,073,380

Up $558,171 (+5.3%) from 2015

Net Income

Up

-$2,478,281

Up $2,239,008 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2011: $182,848,349Liabilities 2011: $8,190,9592011Assets 2012: $194,755,468Liabilities 2012: $9,238,5702012Assets 2013: $217,422,688Liabilities 2013: $6,584,0932013Assets 2014: $220,630,730Liabilities 2014: $8,083,1342014Assets 2015: $204,275,946Liabilities 2015: $6,127,1002015Assets 2020: $255,594,065Liabilities 2020: $1,224,918Net Assets 2020: $254,369,1472020Assets 2021: $285,130,665Liabilities 2021: $1,453,577Net Assets 2021: $283,677,0882021Assets 2022: $234,975,126Liabilities 2022: $1,156,599Net Assets 2022: $233,818,5272022Assets 2023: $254,366,726Liabilities 2023: $1,546,259Net Assets 2023: $252,820,4672023Assets 2024: $263,088,486Liabilities 2024: $1,817,313Net Assets 2024: $261,271,1732024

Highlighted filing

2020

Assets$255,594,065
Liabilities$1,224,918
Net Assets$254,369,147
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,211,795Expenses 2011: $7,263,717Net Income 2011: -$51,9222011Revenue 2012: $14,610,967Expenses 2012: $10,902,425Net Income 2012: $3,708,5422012Revenue 2013: $12,327,222Expenses 2013: $7,786,356Net Income 2013: $4,540,8662013Revenue 2014: $15,001,468Expenses 2014: $11,293,804Net Income 2014: $3,707,6642014Revenue 2015: $5,797,920Expenses 2015: $10,515,209Net Income 2015: -$4,717,2892015Revenue 2020: $8,595,099Expenses 2020: $11,073,380Net Income 2020: -$2,478,2812020Revenue 2021: $13,331,134Expenses 2021: $11,891,432Net Income 2021: $1,439,7022021Revenue 2022: $9,489,645Expenses 2022: $12,850,052Net Income 2022: -$3,360,4072022Revenue 2023: $32,441,807Expenses 2023: $13,396,379Net Income 2023: $19,045,4282023Revenue 2024: $19,915,239Expenses 2024: $15,528,134Net Income 2024: $4,387,1052024

Highlighted filing

2020

Revenue$8,595,099
Expenses$11,073,380
Net Income-$2,478,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MCLEODPresident & CEO/Asst SecretaryFT$416,019$50,786$466,805
STACY L TUCKERCFO/Asst TreasurerFT$223,753$40,484$264,237
DAVID J GULLEN MDChairman*-$42,500-$42,500
STEVEN M WHEELERVice Chair-$32,000-$32,000
DREW M BROWNDirector-$30,000-$30,000
RICHARD J CASELLI MDDirector-$30,000-$30,000
SHAUN A KIRKPATRICKDirector-$30,000-$30,000
W SCOTT ROBERTSONDirector-$30,000-$30,000
ERIC REIMAN MDSecretary-$30,000-$30,000
ROSELLEN PAPPTreasurer-$30,000-$30,000
AVEIN SAATY-TAFOYADirector (Beg 3/4/2020)-$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
Flinn Foundation
EIN
86-0421476
Phone
6027446800
Address
1802 N CENTRAL AVENUE, PHOENIX, AZ 85004-1506

Signing Officer

Name
Stacy Tucker
Title
VP & CFO
Phone
6027446800
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 NORTH WACKER DRIVE, CHICAGO, IL 60606
Preparer
Katherine Kurtzman
Phone
3128792000
Raw XML AppendixShowing 400 of 2,361 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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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01137305
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME PER BOOKS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1RECOVERIES OF PRIOR YEAR GRANTS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt113084
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08544201
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08448450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt050127
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt050127
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0100254
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012675354
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0957966
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt050075
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01008042
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05519489
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05575179
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0146649
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02114
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0211374
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01144464
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01137305

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,594,065
Liabilities
$1,224,918
Net assets
$254,369,147
Revenue
$8,595,099
Expenses
$11,073,380
Net income
-$2,478,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$263$1.82$261$19.9$15.5$4.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$1.55$253$32.4$13.4$19.0
2022Detailed filing. Detailed filing data is available for this year.$235$1.16$234$9.49$12.9$3.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$1.45$284$13.3$11.9$1.44
2020Detailed filing. Detailed filing data is available for this year.$256$1.22$254$8.60$11.1$2.48
2015Summary only. Only limited summary data is available for this year.$204$6.13$5.80$10.5$4.72
2014Summary only. Only limited summary data is available for this year.$221$8.08$15.0$11.3$3.71
2013Summary only. Only limited summary data is available for this year.$217$6.58$12.3$7.79$4.54
2012Summary only. Only limited summary data is available for this year.$195$9.24$14.6$10.9$3.71
2011Summary only. Only limited summary data is available for this year.$183$8.19$7.21$7.26$0.05