Civic Intelligence

Rex L Allison Educational Foundation Inc.

990PF • Fiscal year 2022 • EIN 86-0533343

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profile
CO 6263 N Scottsdale Rd Ste 250Scottsdale, AZ 85250-5426

(480) 998-2755

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,477,768

Down $82,032 (-2.3%) from 2021

Net Assets

Down

$3,477,768

Down $82,032 (-2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$481,771

Up $23,763 (+5.2%) from 2021

Expenses

Up

$563,803

Up $130,070 (+30%) from 2021

Net Income

Down

-$82,032

Down $106,307 (-438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $378,499Liabilities 2010: $0Net Assets 2010: $378,4992010Assets 2011: $369,284Liabilities 2011: $0Net Assets 2011: $369,2842011Assets 2012: $358,535Liabilities 2012: $0Net Assets 2012: $358,5352012Assets 2013: $348,054Liabilities 2013: $0Net Assets 2013: $348,0542013Assets 2014: $3,053,976Liabilities 2014: $0Net Assets 2014: $3,053,9762014Assets 2015: $3,333,877Liabilities 2015: $0Net Assets 2015: $3,333,8772015Assets 2016: $3,464,207Liabilities 2016: $0Net Assets 2016: $3,464,2072016Assets 2017: $3,614,175Liabilities 2017: $0Net Assets 2017: $3,614,1752017Assets 2018: $3,554,395Liabilities 2018: $0Net Assets 2018: $3,554,3952018Assets 2019: $3,572,798Liabilities 2019: $0Net Assets 2019: $3,572,7982019Assets 2020: $3,535,525Liabilities 2020: $0Net Assets 2020: $3,535,5252020Assets 2021: $3,559,800Liabilities 2021: $0Net Assets 2021: $3,559,8002021Assets 2022: $3,477,768Liabilities 2022: $0Net Assets 2022: $3,477,7682022Assets 2023: $3,208,424Liabilities 2023: $0Net Assets 2023: $3,208,4242023Assets 2024: $3,044,410Liabilities 2024: $0Net Assets 2024: $3,044,4102024Assets 2025: $2,702,218Liabilities 2025: $0Net Assets 2025: $2,702,2182025

Highlighted filing

2022

Assets$3,477,768
Liabilities$0
Net Assets$3,477,768
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,5502010Expenses 2011: $31,2132011Expenses 2012: $32,8872012Revenue 2013: $22,818Expenses 2013: $33,299Net Income 2013: -$10,4812013Revenue 2014: $1,573,013Expenses 2014: $240,164Net Income 2014: $1,332,8492014Revenue 2015: $684,665Expenses 2015: $404,764Net Income 2015: $279,9012015Revenue 2016: $430,963Expenses 2016: $300,633Net Income 2016: $130,3302016Revenue 2017: $483,603Expenses 2017: $333,635Net Income 2017: $149,9682017Revenue 2018: $348,510Expenses 2018: $408,290Net Income 2018: -$59,7802018Revenue 2019: $428,859Expenses 2019: $410,456Net Income 2019: $18,4032019Revenue 2020: $440,946Expenses 2020: $478,219Net Income 2020: -$37,2732020Revenue 2021: $458,008Expenses 2021: $433,733Net Income 2021: $24,2752021Revenue 2022: $481,771Expenses 2022: $563,803Net Income 2022: -$82,0322022Revenue 2023: $315,291Expenses 2023: $584,635Net Income 2023: -$269,3442023Revenue 2024: $442,018Expenses 2024: $606,032Net Income 2024: -$164,0142024Revenue 2025: $253,179Expenses 2025: $595,371Net Income 2025: -$342,1922025

Highlighted filing

2022

Revenue$481,771
Expenses$563,803
Net Income-$82,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH S ALLISONPres And Director-$0--
GEN A GRIFFINVice-Pres And Director-$0--
REBECCA P ALLISONSecretary/Director-$0--
ANNE V N ALLISONDirector-$0--
LANI M GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rex L Allison Educational Foundation Inc
EIN
86-0533343
Phone
4809982755
Address
CO 6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426

Signing Officer

Name
Ken Allison
Title
Pres
Phone
4809982755
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Jerry L Tuttle CPA
Phone
4809982755
Raw XML AppendixShowing 400 of 421 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LANI M GRIFFIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALL SAINTS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA CHALLENGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NIA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PHOENIX COUNTRY DAY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0484 MAIN ST 355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 IRVING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26300 NO CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32234 NINTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43901 E STANFORD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485253
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0512000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03680
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0147176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055903
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04097
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04097
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1810
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1810
TaxesSchedule/TaxesDetail/Amt05817
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05817
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04809982755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REX L ALLISON EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REXL
ReturnHeader/Filer/EIN0860533343
ReturnHeader/Filer/PhoneNum04809982755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,768
Liabilities
$0
Net assets
$3,477,768
Revenue
$481,771
Expenses
$563,803
Net income
-$82,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.25$0.60$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.44$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.32$0.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.46$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.48$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.68$0.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.57$0.24$1.33
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03