Civic Intelligence

Flinn Foundation

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$263,088,486
Liabilities$1,817,313
Net Assets$261,271,173
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$19,915,239
Expenses$15,528,134
Net Income$4,387,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v1.1
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 Appendix113 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt03240
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt052
IRS1120ScheduleD/NetCapitalGainAmt03188
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03188
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt052
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03188
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt052
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03204
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-16
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUND 39
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FUND 47
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03188
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt149
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUND 1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FUND 39
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt052
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STACY TUCKER
IRS990T/BooksInCareOfDetail/PhoneNum06027446800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 N CENTRAL AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990T/BookValueAssetsEOYAmt0255594065
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt015000
IRS990T/OverpaymentSection/OverpaymentAmt015000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt015000
IRS990TScheduleA/CapitalGainNetIncomeAmt03240
IRS990TScheduleA/DepletionAmt0204824
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016699
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0221523
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-11143
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0116976
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0109073
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0109073
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-112450
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-112450
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt01249
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-112450
IRS990T/TotalUBTIBeforeSection199AAmt0-112450
IRS990T/TotalUBTIComputedAmt0-112450
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027446800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0860421476
ReturnHeader/Filer/PhoneNum06027446800
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850041506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE KURTZMAN
ReturnHeader/ReturnTs02021-11-13T15:50:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$1.22$254$8.60$11.1$2.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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