Civic Intelligence

Arizona Regional Economic Development Foundation

990 • Fiscal year 2010 • EIN 86-0542973

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 12, 2011

Organization Profilewww.aredf.org
PO Box 238085636
Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,460,522

No earlier filing loaded for comparison.

Net Assets

$5,225,274

No earlier filing loaded for comparison.

Liabilities

$2,235,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$552,860

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,460,522Liabilities 2010: $2,235,248Net Assets 2010: $5,225,2742010Assets 2011: $7,509,658Liabilities 2011: $2,139,884Net Assets 2011: $5,369,7742011Assets 2012: $7,504,772Liabilities 2012: $1,982,777Net Assets 2012: $5,521,9952012Assets 2013: $7,510,803Liabilities 2013: $1,845,250Net Assets 2013: $5,665,5532013Assets 2014: $7,596,507Liabilities 2014: $1,694,161Net Assets 2014: $5,902,3462014Assets 2015: $7,473,925Liabilities 2015: $1,594,988Net Assets 2015: $5,878,9372015Assets 2016: $7,341,338Liabilities 2016: $1,436,324Net Assets 2016: $5,905,0142016Assets 2017: $7,211,381Liabilities 2017: $1,295,302Net Assets 2017: $5,916,0792017Assets 2018: $7,462,359Liabilities 2018: $1,570,276Net Assets 2018: $5,892,0832018Assets 2019: $7,216,603Liabilities 2019: $1,379,245Net Assets 2019: $5,837,3582019Assets 2020: $6,895,307Liabilities 2020: $1,200,401Net Assets 2020: $5,694,9062020Assets 2021: $6,996,205Liabilities 2021: $1,151,642Net Assets 2021: $5,844,5632021Assets 2022: $6,683,944Liabilities 2022: $1,194,306Net Assets 2022: $5,489,6382022Assets 2023: $6,314,300Liabilities 2023: $1,067,781Net Assets 2023: $5,246,5192023Assets 2024: $5,772,460Liabilities 2024: $774,339Net Assets 2024: $4,998,1212024Assets 2025: $5,336,525Liabilities 2025: $683,578Net Assets 2025: $4,652,9472025

Highlighted filing

2010

Assets$7,460,522
Liabilities$2,235,248
Net Assets$5,225,274
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,8602010Revenue 2011: $638,442Expenses 2011: $493,942Net Income 2011: $144,5002011Expenses 2012: $518,7912012Expenses 2013: $542,2662013Revenue 2014: $824,427Expenses 2014: $632,605Net Income 2014: $191,8222014Revenue 2015: $634,546Expenses 2015: $578,676Net Income 2015: $55,8702015Revenue 2016: $658,549Expenses 2016: $637,316Net Income 2016: $21,2332016Revenue 2017: $664,684Expenses 2017: $697,848Net Income 2017: -$33,1642017Revenue 2018: $646,894Expenses 2018: $652,431Net Income 2018: -$5,5372018Revenue 2019: $711,292Expenses 2019: $816,041Net Income 2019: -$104,7492019Revenue 2020: $744,368Expenses 2020: $906,829Net Income 2020: -$162,4612020Revenue 2021: $722,991Expenses 2021: $652,671Net Income 2021: $70,3202021Revenue 2022: $808,902Expenses 2022: $812,265Net Income 2022: -$3,3632022Revenue 2023: $690,328Expenses 2023: $1,042,913Net Income 2023: -$352,5852023Revenue 2024: $907,354Expenses 2024: $1,260,738Net Income 2024: -$353,3842024Revenue 2025: $787,293Expenses 2025: $1,157,307Net Income 2025: -$370,0142025

Highlighted filing

2010

Revenue-
Expenses$552,860
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.3
Gross Receipts
$664,503
Mission and Program Overview

Mission

Preservation and strengthening of the regional economy through initiatives focused on industry recruitment, expansion and development. The mission is accomplished by providing consulting services, promotion of special events, and leasing of commercial facilities.

Major Activities

Activity 2
Outreach - to combat community deterioration through programs of financial assistance and other aid designed to improve economic conditions and opportunities. To provide employment opportunities that will provide a means of livelihood and expanded job opportunities for unemployed or underemployed area residents.
Filing and Contact Details

Filer

EIN
86-0542973
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IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY05113631
IRS990/TotalNetAssetsFundBalances/EOY05225274
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0489560
IRS990/TotalProgramServiceRevenue0510737
IRS990/TotalReportableCompFromOrg089939
IRS990/TotalRevenueCurrentYear0664503
IRS990/TotalRevenuePriorYear0993261
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0525503
IRS990/TotalRevenue/TotalRevenueColumn0664503
IRS990/TransfersToExemptNonChrtblOrg0false

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,460,522
Liabilities
$2,235,248
Net assets
$5,225,274
Revenue
-
Expenses
$552,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.68$4.65$0.79$1.16$0.37
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.77$5.00$0.91$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.31$1.07$5.25$0.69$1.04$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.68$1.19$5.49$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.15$5.84$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.90$1.20$5.69$0.74$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.22$1.38$5.84$0.71$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.46$1.57$5.89$0.65$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.30$5.92$0.66$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.34$1.44$5.91$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.47$1.59$5.88$0.63$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.60$1.69$5.90$0.82$0.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.85$5.67$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.98$5.52$0.52
2011Summary only. Only limited summary data is available for this year.$7.51$2.14$5.37$0.64$0.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.24$5.23$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits