Civic Intelligence

Vaquero Foundation of Central Arizona College Inc

990 • Fiscal year 2014 • EIN 86-0494151

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
C/O 8470 N Overfield RdCoolidge, AZ 85128

(520) 426-4355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,486

Down $192,288 (-80%) from 2013

Net Assets

Down

$49,486

Down $71,735 (-59%) from 2013

Liabilities

Down

$0

Down $120,553 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$69,991

Down $10,173 (-13%) from 2013

Expenses

Up

$129,263

Up $29,432 (+29%) from 2013

Net Income

Down

-$59,272

Down $39,605 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $211,499Liabilities 2010: $102,456Net Assets 2010: $109,0432010Assets 2011: $227,473Liabilities 2011: $121,245Net Assets 2011: $106,2282011Assets 2012: $258,703Liabilities 2012: $126,977Net Assets 2012: $131,7262012Assets 2013: $241,774Liabilities 2013: $120,553Net Assets 2013: $121,2212013Assets 2014: $49,486Liabilities 2014: $0Net Assets 2014: $49,4862014

Highlighted filing

2014

Assets$49,486
Liabilities$0
Net Assets$49,486
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $73,453Expenses 2010: $56,930Net Income 2010: $16,5232010Revenue 2011: $95,302Expenses 2011: $98,117Net Income 2011: -$2,8152011Revenue 2012: $114,469Expenses 2012: $106,164Net Income 2012: $8,3052012Revenue 2013: $80,164Expenses 2013: $99,831Net Income 2013: -$19,6672013Revenue 2014: $69,991Expenses 2014: $129,263Net Income 2014: -$59,2722014

Highlighted filing

2014

Revenue$69,991
Expenses$129,263
Net Income-$59,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$255,293
Mission and Program Overview

Mission

Provide support & scholarships to jr.college athletes

Provide scholarships and financial support to community college athletic teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$189,360--
Cash and Non-Interest-Bearing Accounts$36,940$49,486▲ $12,546
Savings and Temporary Cash Investments$10,974--
Total Assets$241,774$49,486▼ $192,288
Other Assets Total$4,500$0▼ $4,500
Liabilities
Other Liabilities$120,553$0▼ $120,553
Total Liabilities$120,553$0▼ $120,553
Net Assets / Fund Balance
Unrestricted Net Assets$121,221$49,486▼ $71,735
Total Net Assets Fund Balance$121,221$49,486▼ $71,735
Total Liabilities and Net Assets / Fund Balance$241,774$49,486▼ $192,288
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John KashnerPresident
Joey GutierrezVice President
Sandra WenteSecretary
Jon WenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,574
Program Service Revenue
$0
Investment Income
$26,813
Other Revenue
$2,604
All Other Contributions
$40,574
Change in Net Assets
$-59,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,701
Grants and Similar Amounts Paid$54,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,562--$54,562
Other Expenses$7,153--$7,153
Fees for Services Accounting-$1,700-$1,700
Insurance-$581-$581
Total Functional Expenses$126,982$2,281$0$129,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arizona CollegeCoolidge, AZ-Scholarships and Athletic Teams Support$54,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,530
Fundraising Direct Expenses$4,442
Gaming Gross Income$2,516
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer and secretary jon and sandra wente are married.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the treasurer and secretary and compared to the internal financial statements prior to filing.”

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

“Any conflicts of interest are reported to the board, and handled on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial information, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Vaquero Foundation of Central Arizona College
EIN
86-0494151
Phone
5204264355
Address
C/O 8470 N OVERFIELD RD, COOLIDGE, AZ 85128

Signing Officer

Name
Jon Wente
Title
Treasurer
Phone
5204945300
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Wente
Formed
1986
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased its operational programs in october 2014 with final expenses paid out and corporation closing in july 2015.”

Raw XML Appendix362 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON WENTE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05204945336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CAC 8470 N OVERFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOLIDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JON WENTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingDirectExpensesAmt04442
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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02516
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt054562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054562
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203724
IRS990/GrossReceiptsAmt0255293
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
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IRS990/InvestmentIncomeGrp/ExclusionAmt03949
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0189360
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT & SCHOLARSHIPS TO JR.COLLEGE ATHLETES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121221
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt065267
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IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ORGANIZATION ACTIVITIES WERE TO SUPPORT STUDENT ATHLETICS AT CENTERAL ARIZONA COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CENTRAL ARIZONA COLLEGE WOULD HAVE TO PROVIDE THE ATHLETIC SUPPORT AND SCHOLARSHIPS FUNDED BY THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/RecipientEIN0860180838
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PROCEDURES AND RECORDS ARE MAINTAINED BY CENTRAL ARIZONA COLLEGE
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860180838
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0153495
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0INVESTMENT FMV PROVIDED BY EDWARD JONES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt08470 N OVERFIELD RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COOLIDGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085128
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ITS OPERATIONAL PROGRAMS IN OCTOBER 2014 WITH FINAL EXPENSES PAID OUT AND CORPORATION CLOSING IN JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND SECRETARY JON AND SANDRA WENTE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE TREASURER AND SECRETARY AND COMPARED TO THE INTERNAL FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD, AND HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120553
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049486
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 8470 N OVERFIELD RD
IRS990/USAddress/CityNm0COOLIDGE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON WENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204945300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VAQUERO FOUNDATION OF CENTRAL ARIZONA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0VAQU
ReturnHeader/Filer/EIN0860494151
ReturnHeader/Filer/PhoneNum05204264355
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 8470 N OVERFIELD RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085128
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222950
ReturnHeader/PreparerPersonGrp/PhoneNum05208368201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A MACE CPA
ReturnHeader/ReturnTs02015-08-17T12:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,486
Liabilities
$0
Net assets
$49,486
Revenue
$69,991
Expenses
$129,263
Net income
-$59,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.70$1.29$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.21$1.21$0.80$1.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.27$1.32$1.14$1.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.21$1.06$0.95$0.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.02$1.09$0.73$0.57$0.17