Civic Intelligence

Phoenix Suns Charities Inc.

990 • Fiscal year 2015 • EIN 86-0633919

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

201 E Jefferson StreetPhoenix, AZ 85004

(602) 379-7900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,625,489

Up $114,068 (+7.5%) from 2014

Net Assets

Up

$1,625,489

Up $114,068 (+7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,659,680

Up $302,007 (+22%) from 2014

Expenses

Up

$1,536,862

Up $57,394 (+3.9%) from 2014

Net Income

Up

$122,818

Up $244,613 (+201%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,222,233Liabilities 2011: $0Net Assets 2011: $1,222,2332011Assets 2012: $1,042,349Liabilities 2012: $0Net Assets 2012: $1,042,3492012Assets 2013: $1,553,115Liabilities 2013: $0Net Assets 2013: $1,553,1152013Assets 2014: $1,511,421Liabilities 2014: $0Net Assets 2014: $1,511,4212014Assets 2015: $1,625,489Liabilities 2015: $0Net Assets 2015: $1,625,4892015Assets 2016: $1,684,980Liabilities 2016: $0Net Assets 2016: $1,684,9802016Assets 2017: $1,750,377Liabilities 2017: $0Net Assets 2017: $1,750,3772017Assets 2018: $1,084,857Liabilities 2018: $0Net Assets 2018: $1,084,8572018Assets 2019: $1,062,753Liabilities 2019: $0Net Assets 2019: $1,062,7532019Assets 2020: $1,453,216Liabilities 2020: $0Net Assets 2020: $1,453,2162020Assets 2021: $1,755,436Liabilities 2021: $0Net Assets 2021: $1,755,4362021Assets 2022: $2,847,642Liabilities 2022: $0Net Assets 2022: $2,847,6422022Assets 2023: $8,297,772Liabilities 2023: $0Net Assets 2023: $8,297,7722023Assets 2024: $9,227,351Liabilities 2024: $0Net Assets 2024: $9,227,3512024

Highlighted filing

2015

Assets$1,625,489
Liabilities$0
Net Assets$1,625,489

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,521,609Expenses 2011: $1,478,246Net Income 2011: $43,3632011Revenue 2012: $1,076,662Expenses 2012: $1,275,988Net Income 2012: -$199,3262012Revenue 2013: $1,307,619Expenses 2013: $848,620Net Income 2013: $458,9992013Revenue 2014: $1,357,673Expenses 2014: $1,479,468Net Income 2014: -$121,7952014Revenue 2015: $1,659,680Expenses 2015: $1,536,862Net Income 2015: $122,8182015Revenue 2016: $1,556,859Expenses 2016: $1,510,696Net Income 2016: $46,1632016Revenue 2017: $1,478,926Expenses 2017: $1,413,529Net Income 2017: $65,3972017Revenue 2018: $1,385,617Expenses 2018: $2,051,137Net Income 2018: -$665,5202018Revenue 2019: $1,432,147Expenses 2019: $1,454,251Net Income 2019: -$22,1042019Revenue 2020: $11,215,751Expenses 2020: $10,825,288Net Income 2020: $390,4632020Revenue 2021: $2,395,370Expenses 2021: $2,093,150Net Income 2021: $302,2202021Revenue 2022: $3,986,212Expenses 2022: $2,894,006Net Income 2022: $1,092,2062022Revenue 2023: $8,143,439Expenses 2023: $2,718,309Net Income 2023: $5,425,1302023Revenue 2024: $3,554,731Expenses 2024: $2,625,152Net Income 2024: $929,5792024

Highlighted filing

2015

Revenue$1,659,680
Expenses$1,536,862
Net Income$122,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,390,088
Mission and Program Overview

Mission

To make contributions to non-profit organizations which provide services to promote the positive growth and development of the children and families of arizona.

to make charitable contributions to non- profit organizations which provide services to promote the positive growth and development of the children and families of Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,511,421$1,625,489▲ $114,068
Savings and Temporary Cash Investments$817,276$908,580▲ $91,304
Investments in Publicly Traded Securities$679,843$671,094▼ $8,749
Cash and Non-Interest-Bearing Accounts$14,302$45,815▲ $31,513
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,511,421$1,625,489▲ $114,068
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,421$1,625,489▲ $114,068
Total Liabilities and Net Assets / Fund Balance$1,511,421$1,625,489▲ $114,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan AllfordBoard Member
Dan CostelloBoard Member
Deborah BatemanBoard Member
Jason LeVeckeBoard Member
Jason RowleyBoard Member
Kari YatkowskiBoard Member
Kurt MeyerBoard Member
Maria BaierBoard Member
Penny ServerBoard Member
Rick DeGrawBoard Member
Tim BenterBoard Member
Tyler ButlerBoard Member
Carol NalevankoBoard Member through Aug 2014
Debbie GabyBoard Member through June 2015
Philip DionBoard Member through June 2015
Tanya WheelessBoard Member through May 2015
Jay KramerBoard Member/Legal Counsel
Kathy ColaceBoard Pres. through May 2015
Robin MilneExecutive Director
Jim PitmanSecretary/Treasurer
Susan AnableVP/Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,637
Program Service Revenue
$0
Investment Income
$1,304
Other Revenue
$44,739
All Other Contributions
$192,325
Change in Net Assets
$122,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table91$205,608Fair Market Value
Collectibles1$6,000Fair Market Value
Total Noncash Contributions92$211,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,217,736
Other Expenses$319,126
Total Fundraising Expense$15,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,174,736--$1,174,736
Fees for Services Management-$169,992-$169,992
All Other Expenses-$79,878$9,873$89,751
Grants to Domestic Individuals$43,000--$43,000
Office Expenses-$17,337$5,779$23,116
Fees for Services Accounting-$6,241-$6,241
Fees for Service Investment Mgmnt Fees-$4,541-$4,541
Insurance-$3,222-$3,222
Fees for Services Other-$2,569-$2,569
Fees for Services Legal-$2,266-$2,266
Other Expenses$3,515$65-$65
Total Functional Expenses$1,234,071$287,139$15,652$1,536,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Union High School DistrictPhoenix, AZ115(a)General Support$147,700
City Help Inc of Phoenix dba Phoenix Dream CenterPhoenix, AZ501(c)(3)General Support$100,000
Phoenix Children's Hospital FoundationPhoenix, AZ501(c)(3)General Support$100,000
The ThunderbirdsPhoenix, AZ501(c)(3)General Support$50,000
Valley of the Sun YMCAPhoenix, AZ501(c)(3)General Support$36,000
Southwest Human DevelopmentPhoenix, AZ501(c)(3)General Support$30,000
Arizona Community FoundationPhoenix, AZ501(c)(3)General Support$25,000
Boys & Girls Clubs of Metropolitan PhoenixPhoenix, AZ501(c)(3)General Support$15,000
Camp Kesem NationalCulver City, CA501(c)(3)General Support$15,000
UMOM New Day Centers IncPhoenix, AZ501(c)(3)General Support$15,000
Educare ArizonaPhoenix, AZ501(c)(3)General Support$14,000
Positive Coaching AllianceMountain View, CA501(c)(3)General Support$12,500
Phoenix DayPhoenix, AZ501(c)(3)General Support$10,500
Miami Unified School DistrictMiami, AZ115(a)General Support$10,000
New Pathways for Youth IncPhoenix, AZ501(c)(3)General Support$10,000
Playworks Education EnergizedPhoenix, AZ501(c)(3)General Support$10,000
Ryan HousePhoenix, AZ501(c)(3)General Support$10,000
Teen Lifeline IncPhoenix, AZ501(c)(3)General Support$10,000
The Be Kind People ProjectPhoenix, AZ501(c)(3)General Support$10,000
Veterans Heritage ProjectCarefree, AZ501(c)(3)General Support$10,000
Wesley Community Center IncPhoenix, AZ501(c)(3)General Support$10,000
Arizona United Spinal Cord Injury AssocPhoenix, AZ501(c)(3)General Support$9,000
Assistance League of Tucson IncTucson, AZ501(c)(3)General Support$9,000
Arizona Autism United IncPhoenix, AZ501(c)(3)General Support$7,500
Arizona Science CenterPhoenix, AZ501(c)(3)General Support$7,500
Desert Mission IncPhoenix, AZ501(c)(3)General Support$7,500
Flagstaff Family Food CenterFlagstaff, AZ501(c)(3)General Support$7,500
Genesis Program IncPhoenix, AZ501(c)(3)General Support$7,500
Joe Foss InstituteScottsdale, AZ501(c)(3)General Support$7,500
Phoenix Conservatory of MusicPhoenix, AZ501(c)(3)General Support$7,500
Special Olympics Arizona IncPhoenix, AZ501(c)(3)General Support$7,500
St Mary's Food Bank AlliancePhoenix, AZ501(c)(3)General Support$7,500
The Foundation for Blind ChildrenPhoenix, AZ501(c)(3)General Support$7,500
The Society of St Vincent de Paul Diocese PhoenixPhoenix, AZ501(c)(3)General Support$7,500
United Food BankMesa, AZ501(c)(3)General Support$7,500
Banner Health FoundationPhoenix, AZ501(c)(3)General Support$6,000
Cancer Support Community-ArizonaPhoenix, AZ501(c)(3)General Support$6,000
Central Arizona Shelter Services IncPhoenix, AZ501(c)(3)General Support$6,000
notMYkid IncScottsdale, AZ501(c)(3)General Support$5,500
Desert Botanical Gardens IncPhoenix, AZ501(c)(3)General Support$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$588,622
Fundraising Gross Income$508,652
Gaming Gross Income$266,495
Gaming Direct Expenses$141,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playmaker$727,000$142,035$5,548$136,487
Gala$759,505$118,500$121,100$-2,600
Total Events$1,806,851$508,652$588,622$-79,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Filing and Contact Details

Filer

Filer Name
Phoenix Suns Charities Inc
EIN
86-0633919
In Care Of
% JIM PITMAN
Phone
6023797900
Address
201 E Jefferson Street, Phoenix, AZ 85004

Signing Officer

Name
Jim Pitman
Title
Secretary/Treasurer
Phone
6023797767
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Krahenbuhl
Formed
1989
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Grant Thornton Llp
Address
101 CALIFORNIA STREET SUITE 2700, SAN FRANCISCO, CA 94111
Preparer
Rosemarie Brown
Phone
4159863900
Supplemental Narrative

Additional Explanations

Delegation of Management Duties

Form 990, Part VI, Section A, Line 3: The organization delegated management duties for the year ending June 30, 2015 to the Phoenix Suns, an unrelated organization (as defined by the Internal Revenue Service). The organization pays the Phoenix Suns a management fee in exchange for these services.

Form 990 Review Process

Form 990, Part VI, Section B, Line 11b: The final Form 990 is distributed to the governing body of the organization prior to its filing with the IRS and is reviewed in detail by the officers of the organization prior to filing with the internal revenue service.

Monitoring and Enforcement of Conflict of Interest Policy

Form 990, Part VI, Section B, line 12c: The organization has a Conflict of Interest Policy that covers its officers and directors. The policy provides for a systematic and ongoing method of requiring individuals who have decision making responsibility to disclose and address potential and actual conflicts of interest. Covered individuals are required to complete an annual statement disclosing any conflicts of interest and have a duty to update the disclosure for any potential conflicts of interest that may arise during the year.

Process for Determining Compensation of Executive Director and Officers

Form 990, Part VI, Section B, Line 15: There is no process in place to review compensation as the organization has no employees.

Documents Made Available to the Public

Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Anable
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Baier
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Benter
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Colace
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Costello
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick DeGraw
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip Dion
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Gaby
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason LeVecke
IRS990/Form990PartVIISectionAGrp/PersonNm13Kurt Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Milne
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm17Penny Server
IRS990/Form990PartVIISectionAGrp/PersonNm18Tanya Wheeless
IRS990/Form990PartVIISectionAGrp/PersonNm19Kari Yatkowski
IRS990/Form990PartVIISectionAGrp/PersonNm20Carol Nalevanko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Pres. through May 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member through June 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member through June 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member/Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member through May 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member through Aug 2014
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01298199
IRS990/FundraisingDirectExpensesAmt0588622
IRS990/FundraisingGrossIncomeAmt0508652
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0141786
IRS990/GamingGrossIncomeAmt0266495
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01217736
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01174736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01174736
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02390088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03222
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671094
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110371
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to maKe contributions to non-profit organizations which provide services to promote the positive growth and development of the children and families of arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01511421
IRS990/NetAssetsOrFundBalancesEOYAmt01625489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79970
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0124709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0124709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0211608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017337
IRS990/OfficeExpensesGrp/TotalAmt023116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT PROCESSING EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP RECEPTION EXP.
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt012820
IRS990/OtherExpensesGrp/ProgramServicesAmt13515
IRS990/OtherExpensesGrp/TotalAmt012820
IRS990/OtherExpensesGrp/TotalAmt13515
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Krahenbuhl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01151676
IRS990/PYInvestmentIncomeAmt01666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327792
IRS990/PYOtherRevenueAmt0213462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$3.55$2.63$0.93
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$8.14$2.72$5.43
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.99$2.89$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.40$2.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$11.2$10.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.43$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.39$2.05$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.48$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.56$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.66$1.54$0.12
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.36$1.48$0.12
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.31$0.85$0.46
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.08$1.28$0.20
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.52$1.48$0.04