Civic Intelligence

Arizona Regional Economic Development Foundation

990 • Fiscal year 2012 • EIN 86-0542973

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

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

0.26x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,504,772

Down $4,886 (-0.1%) from 2011

Net Assets

Up

$5,521,995

Up $152,221 (+2.8%) from 2011

Liabilities

Down

$1,982,777

Down $157,107 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$518,791

Up $24,849 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$7,504,772
Liabilities$1,982,777
Net Assets$5,521,995
Open 2012 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

2012

Revenue-
Expenses$518,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$710,907
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
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING $1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0693111
IRS990ScheduleD/Land/OtherCostOrOtherBasis0693111
IRS990ScheduleD/LeaseholdImprovements/BookValue05230
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05230
IRS990ScheduleD/NetUnrealizedGLOnInvestments018791
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherLandBuildings/BookValue05218
IRS990ScheduleD/OtherLandBuildings/Depreciation04679
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09897
IRS990ScheduleD/OtherLiabilities/Amount036038
IRS990ScheduleD/OtherLiabilities/Amount13
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/PriorPeriodAdjustments0-2705
IRS990ScheduleD/RevenueSubtotal0654925
IRS990ScheduleD/TotalAdjustments016087
IRS990ScheduleD/TotalExpenses0518791
IRS990ScheduleD/TotalExpensesPerForm9900518791
IRS990ScheduleD/TotalOfAmounts036041
IRS990ScheduleD/TotalOfBookValueLandBuildings05734732

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,504,772
Liabilities
$1,982,777
Net assets
$5,521,995
Revenue
-
Expenses
$518,791
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