Civic Intelligence

Thunderbirds Charities

990 • Fiscal year 2012 • EIN 86-0560664

Jun 01, 2011 to May 31, 2012 • Filed on Mar 25, 2013

7226 North 16th Street No 10085020
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,925,319

Down $244,657 (-7.7%) from 2011

Net Assets

Down

$2,185,319

Down $373,308 (-15%) from 2011

Liabilities

Up

$740,000

Up $128,651 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,941,704

Up $595,989 (+18%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $4,400,726Liabilities 2010: $1,444,028Net Assets 2010: $2,956,6982010Assets 2011: $3,169,976Liabilities 2011: $611,349Net Assets 2011: $2,558,6272011Assets 2012: $2,925,319Liabilities 2012: $740,000Net Assets 2012: $2,185,3192012Assets 2013: $3,065,987Liabilities 2013: $382,000Net Assets 2013: $2,683,9872013Assets 2014: $4,363,132Liabilities 2014: $263,298Net Assets 2014: $4,099,8342014Assets 2015: $6,340,748Liabilities 2015: $770,259Net Assets 2015: $5,570,4892015Assets 2016: $6,098,246Liabilities 2016: $378,000Net Assets 2016: $5,720,2462016Assets 2017: $6,779,285Liabilities 2017: $505,773Net Assets 2017: $6,273,5122017Assets 2018: $9,548,854Liabilities 2018: $1,571,494Net Assets 2018: $7,977,3602018Assets 2019: $8,491,568Liabilities 2019: $718,750Net Assets 2019: $7,772,8182019Assets 2020: $10,127,930Liabilities 2020: $1,404,000Net Assets 2020: $8,723,9302020Assets 2021: $5,700,239Liabilities 2021: $35,000Net Assets 2021: $5,665,2392021Assets 2022: $6,399,663Liabilities 2022: $3,908Net Assets 2022: $6,395,7552022Assets 2023: $6,605,824Liabilities 2023: $3,736Net Assets 2023: $6,602,0882023Assets 2025: $11,267,028Liabilities 2025: $1,749Net Assets 2025: $11,265,2792025

Highlighted filing

2012

Assets$2,925,319
Liabilities$740,000
Net Assets$2,185,319

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,175,4112010Expenses 2011: $3,345,7152011Expenses 2012: $3,941,7042012Expenses 2013: $3,944,0272013Revenue 2014: $5,289,318Expenses 2014: $3,866,817Net Income 2014: $1,422,5012014Revenue 2015: $6,806,782Expenses 2015: $5,335,475Net Income 2015: $1,471,3072015Revenue 2016: $6,917,564Expenses 2016: $6,768,709Net Income 2016: $148,8552016Revenue 2017: $7,495,470Expenses 2017: $6,942,503Net Income 2017: $552,9672017Revenue 2018: $9,500,393Expenses 2018: $7,796,544Net Income 2018: $1,703,8492018Revenue 2019: $9,280,937Expenses 2019: $9,485,479Net Income 2019: -$204,5422019Revenue 2020: $10,473,860Expenses 2020: $9,622,748Net Income 2020: $851,1122020Revenue 2021: $2,873,763Expenses 2021: $6,082,454Net Income 2021: -$3,208,6912021Revenue 2022: $6,410,602Expenses 2022: $5,679,859Net Income 2022: $730,7432022Revenue 2023: $8,136,388Expenses 2023: $7,931,665Net Income 2023: $204,7232023Revenue 2025: $11,425,404Expenses 2025: $11,107,530Net Income 2025: $317,8742025

Highlighted filing

2012

Revenue-
Expenses$3,941,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$3,624,049
Mission and Program Overview

Mission

The thunderbirds charities corporation conducts business in the state of arizona serving as the host organization for the pga tour event that is conducted annually in the phoenix metropolitan area, and through donations to arizona based organizations, (cont'd sched o) providing assistance to families, children, and others in need and improving the overall quality of life of arizona's communities.

Major Activities

Activity 2
Birdies for charity program is a two-part program designed to generate donations to local non-profit organizations. The corporate partner program accepts donations designated for specific charities from major sponsors of the waste management phoenix open. Thunderbirds charities provides 50% matching funds to these charities, up to a maximum of $12,500. The birdie program allows local non-profit organizations to collect pledges based on the number of birdies made during the fbr open. Thunderbirds charities provides all materials for the pledge drives and collects the pledges after the event. Thunderbirds charities then adds 10% to the amount collected and pays the total to the 501(c)(3) organizations. The total amount of donations received was $812,500. (con't sch o)all told, the birdies for charity program was able to provide funding for 125 charities.
Filing and Contact Details

Filer

EIN
86-0560664
Raw XML AppendixShowing 400 of 1,490 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY010331
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BIRDIES FOR CHARITY PROGRAM IS A TWO-PART PROGRAM DESIGNED TO GENERATE DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS. THE CORPORATE PARTNER PROGRAM ACCEPTS DONATIONS DESIGNATED FOR SPECIFIC CHARITIES FROM MAJOR SPONSORS OF THE WASTE MANAGEMENT PHOENIX OPEN. THUNDERBIRDS CHARITIES PROVIDES 50% MATCHING FUNDS TO THESE CHARITIES, UP TO A MAXIMUM OF $12,500. THE BIRDIE PROGRAM ALLOWS LOCAL NON-PROFIT ORGANIZATIONS TO COLLECT PLEDGES BASED ON THE NUMBER OF BIRDIES MADE DURING THE FBR OPEN. THUNDERBIRDS CHARITIES PROVIDES ALL MATERIALS FOR THE PLEDGE DRIVES AND COLLECTS THE PLEDGES AFTER THE EVENT. THUNDERBIRDS CHARITIES THEN ADDS 10% TO THE AMOUNT COLLECTED AND PAYS THE TOTAL TO THE 501(C)(3) ORGANIZATIONS. THE TOTAL AMOUNT OF DONATIONS RECEIVED WAS $812,500. (CON'T SCH O)ALL TOLD, THE BIRDIES FOR CHARITY PROGRAM WAS ABLE TO PROVIDE FUNDING FOR 125 CHARITIES.
IRS990/Activity2/Expense01733831
IRS990/Activity2/Grants01733831
IRS990/ActivityOrMissionDescription0MONIES ARE DISBURSED TO VARIOUS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine107226 NORTH 16TH STREET NO 100
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085020
IRS990/Advertising/Fundraising02456
IRS990/Advertising/ManagementAndGeneral0340
IRS990/Advertising/Total02796
IRS990/AllOtherContributions01613070
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0420
IRS990/ConferencesMeetings/ManagementAndGeneral01052
IRS990/ConferencesMeetings/Total01472
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03618170
IRS990/ContributionsGrantsPriorYear02669829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOLLOWING IS THE SUMMARY OF DONATIONS TO THE VARIOUS 501(C)(3) ORGANIZATIONS FUNDED BY THUNDERBIRDS CHARITIES: 1) AT-RISK YOUTH & FAMILIES: 3 ORGANIZATION FOR A TOTAL OF $51,000 FOR CAPITAL PROJECTS & 20 ORGANIZATIONS FOR A TOTAL OF $242,600 FOR PROGRAM FUNDING, 2) COMMUNITY OUTREACH/QUALITY OF LIFE: 2 ORGANIZATIONS FOR A TOTAL OF $215,000 FOR CAPITAL PROJECTS & 4 ORGANIZATIONS FOR A TOTAL OF $137,500 FOR PROGRAM FUNDING, 3) DOMESTIC VIOLENCE/HOMELESS/POVERTY: 6 ORGANIZATIONS FOR A TOTAL OF $395,284 FOR CAPITAL PROJECTS & 12 ORGANIZATIONS FOR A TOTAL OF $256,000 FOR PROGRAM FUNDING, 4) EDUCATION: 1 ORGANIZATION FOR A TOTAL OF $100,000 FOR CAPITAL PROJECTS & 12 ORGANIZATIONS FOR A TOTAL OF $193,000 FOR PROGRAM FUNDING. 5) IMPROVING THE LIVES OF THE PHYSICALLY & (CON'T SCH O) MENTALLY CHALLENGED: 3 ORGANIZATIONS AT $116,400 FOR CAPITAL PROJECT & 9 ORGANIZATIONS FOR A TOTAL OF $453,060 FOR PROGRAM FUNDING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02159844
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09600
IRS990/FeesForServicesAccounting/Total09600
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011838
IRS990/FeesForServicesInvstMgmntFees/Total011838
IRS990/FeesForServicesLegal/Fundraising01346
IRS990/FeesForServicesLegal/Total01346
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL R MCQUAID
IRS990/Form990PartVIISectionA/NamePerson2DAVID RAUCH
IRS990/Form990PartVIISectionA/NamePerson3JOHN FELIX
IRS990/Form990PartVIISectionA/NamePerson4SHAWN PARSON
IRS990/Form990PartVIISectionA/NamePerson5STEVE JORDAN
IRS990/Form990PartVIISectionA/NamePerson6JAY PARRY
IRS990/Form990PartVIISectionA/NamePerson7MIKE REINA
IRS990/Form990PartVIISectionA/NamePerson8GEORGE GETZ
IRS990/Form990PartVIISectionA/NamePerson9ALEX CLARK
IRS990/Form990PartVIISectionA/NamePerson10CALE CLAYTON
IRS990/Form990PartVIISectionA/NamePerson11SHANE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson12TIM GRANT
IRS990/Form990PartVIISectionA/NamePerson13JAMES MOFFETT
IRS990/Form990PartVIISectionA/NamePerson14MELISSA LUELLEN
IRS990/Form990PartVIISectionA/NamePerson15JOHN BRIDGER
IRS990/Form990PartVIISectionA/NamePerson16MARIE CROUCH
IRS990/Form990PartVIISectionA/NamePerson17MICHELLE FARR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1538140
IRS990/Form990PartVIISectionA/OtherCompensation1615663
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15275404
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1672975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16CFO (THROUGH 12/11)
IRS990/Form990PartVIISectionA/Title17CFO (AS OF 1/12)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants02159844
IRS990/GrantsAndSimilarAmntsCY03893675
IRS990/GrantsAndSimilarAmntsPriorYear03282167
IRS990/GrantsPayable/BOY0601000
IRS990/GrantsPayable/EOY0740000
IRS990/GrantsToDomesticOrgs/ProgramServices03893675
IRS990/GrantsToDomesticOrgs/Total03893675
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03624049
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02055
IRS990/InformationTechnology/Total02055
IRS990/InvestmentIncomeCurrentYear05879
IRS990/InvestmentIncome/ExclusionAmount05879
IRS990/InvestmentIncomePriorYear017770
IRS990/InvestmentIncome/TotalRevenueColumn05879
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01289062
IRS990/InvestmentsOtherSecurities/EOY0271468
IRS990/InvestmentsPubTradedSecurities/BOY01068510
IRS990/InvestmentsPubTradedSecurities/EOY02049388
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE THUNDERBIRDS CHARITIES CORPORATION CONDUCTS BUSINESS IN THE STATE OF ARIZONA SERVING AS THE HOST ORGANIZATION FOR THE PGA TOUR EVENT THAT IS CONDUCTED ANNUALLY IN THE PHOENIX METROPOLITAN AREA, AND THROUGH DONATIONS TO ARIZONA BASED ORGANIZATIONS, (CON'T ON SCH O) PROVIDING ASSISTANCE TO FAMILIES, CHILDREN, AND OTHERS IN NEED AND IMPROVING THE OVERALL QUALITY OF LIFE OF ARIZONA'S COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALEX CLARK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02558627
IRS990/NetAssetsOrFundBalancesEOY02185319
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0842
IRS990/OfficeExpenses/Total0842
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear063548
IRS990/OtherExpensesCurrentYear048029
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Fundraising010647
IRS990/OtherExpenses/Fundraising15164
IRS990/OtherExpenses/ManagementAndGeneral02257
IRS990/OtherExpenses/Total012904
IRS990/OtherExpenses/Total15164
IRS990/OtherLiabilities/BOY018
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0200000
IRS990/PledgesAndGrantsReceivable/EOY0250000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-55653
IRS990/ReconcilationRevenueExpenses0-317655
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02005100
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-317655
IRS990/RevenuesLessExpensesPriorYear0-658116
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0612404
IRS990/SavingsAndTempCashInvestments/EOY0354463
IRS990ScheduleA/AmountsSubstContributorsTotal010178160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03618170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02669829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02313364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02286014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06898317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017785694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0140752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0236194
IRS990ScheduleA/GrossInvestmentIncome170/Total0502329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37150
IRS990ScheduleA/PublicSupportTotal17007607534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03618170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02669829
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02313364
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02286014
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06898317
IRS990ScheduleA/Total170/Total017785694
IRS990ScheduleA/TotalSupport018288023
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-317655
IRS990ScheduleD/ExcessOrDeficitPerFS0-373308
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKE OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-55653
IRS990ScheduleD/OtherSecurities/BookValue0271468
IRS990ScheduleD/OtherSecurities/Description0ARIZONA COMMUNITY FNDTN POOLED INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalAdjustments0-55653
IRS990ScheduleD/TotalExpenses03941704
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0271468
IRS990ScheduleD/TotalRevenue03624049
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY DISTRIBUTES FUNDS TO OTHER 501(C)(3) ORGANIZATIONS WITHIN THE U.S. THE ORGANIZATION MONITORS THE EFFECT ITS CONTRIBUTIONS HAVE ON THE GRANTEES. GRANTEES ARE ASKED TO REPORT BACK THE BENEFITS DERIVED FROM THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102100 S 75TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112302 W COLTER ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1216752 N GREASWOOD ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133030 N CENTRAL AVE STE 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142645 N 24TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15715 W MARIPOSA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161235 E HARMONT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1710515 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181700 N GRANITE REEF RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1955 E LEXINGTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 423
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111711 E NORTHERN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123131 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1134715 N 32ND STSTE 102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1145656 W TALAVI BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115501 E ROANOKE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11620325 N 51ST AVE BLDG 8 STE 162
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117PO BOX 44800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118665 E MORELOS ST STE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1195230 E SHEA BLVD STE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120555 N CENTRAL AVE STE 302
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1212901 N CENTRAL AVE STE 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122360 E PALM LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1232025 N 3RD ST STE 250
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1242334 E POLK ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125204 S 12TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126PO BOX 1102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271001 E PIERCE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1283333 E VAN BUREN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1296010 N 10TH WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130PO BOX 24430
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131755 E WLLETTA ST STE 139
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132450 W 4TH PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133300 N 18TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1342201 E CAMELBACK ROAD SUITE 202
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1353010 N 2ND STREET STE 509
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1363800 N CENTRAL AVE STE 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137PO BOX 13600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138201 S WASHINGTON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1392831 N 31ST AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140649 N 6TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141PO BOX 4114
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1427221 E BELLEVIEW ST 5
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14311024 N 84TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1441801 S 35TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145POB 245024
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1462707 E VAN BUREN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1472850 N 24TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14859 E BROADWAY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149645 N4TH AVE STE A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150PO BOX 97366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1512066 W APACHE TRAIL STE 116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$11.4$11.1$0.32
2023Summary only. Only limited summary data is available for this year.$6.61$0.00$6.60$8.14$7.93$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$6.41$5.68$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.04$5.67$2.87$6.08$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.40$8.72$10.5$9.62$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.72$7.77$9.28$9.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$1.57$7.98$9.50$7.80$1.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.51$6.27$7.50$6.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.38$5.72$6.92$6.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.77$5.57$6.81$5.34$1.47
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.26$4.10$5.29$3.87$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.68$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.74$2.19$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.61$2.56$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.44$2.96$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits