Civic Intelligence

Phoenix Suns Charities Inc.

990 • Fiscal year 2017 • EIN 86-0633919

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.nba.com/suns/suns-charities
201 E Jefferson StreetPhoenix, AZ 85004

(602) 379-7767

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,750,377

Up $65,397 (+3.9%) from 2016

Net Assets

Up

$1,750,377

Up $65,397 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$1,478,926

Down $77,933 (-5.0%) from 2016

Expenses

Down

$1,413,529

Down $97,167 (-6.4%) from 2016

Net Income

Up

$65,397

Up $19,234 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$1,750,377
Liabilities$0
Net Assets$1,750,377
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$1,478,926
Expenses$1,413,529
Net Income$65,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$2,149,356
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$1,684,980$1,750,377▲ $65,397
Cash and Non-Interest-Bearing Accounts$881,089$880,656▼ $433
Investments in Publicly Traded Securities$684,422$750,157▲ $65,735
Savings and Temporary Cash Investments$119,469$119,564▲ $95
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$0→ $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$1,684,980$1,750,377▲ $65,397
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$1,684,980$1,750,377▲ $65,397
Total Liabilities and Net Assets / Fund Balance$1,684,980$1,750,377▲ $65,397
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan AnableBoard President
Dan CostelloBoard Vice President
Deborah BatemanBoard Vice President
Allan AllfordBoard Member
David WilderBoard Member
Jason RowleyBoard Member
Maria BaierBoard Member
Penny SarverBoard Member
Scott RehornBoard Member
Tim BenterBoard Member
Eric PaulBoard Member As of 03/2017
Phyllis SensemanBoard Member As of 10/2016
Joanie BradyBoard Member Thru 01/2017
Tyler ButlerBoard Member Thru 08/2016
Sarah KrahenbuhlExecutive Director
Jim PitmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,238
Program Service Revenue
$0
Investment Income
$65,831
Other Revenue
$312,857
All Other Contributions
$202,551
Change in Net Assets
$65,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,679
Other Expenses$263,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,149,679--$1,149,679
Fees for Services Management-$193,002-$193,002
Fees for Services Other-$21,699-$21,699
Fees for Services Accounting-$10,474-$10,474
Other Expenses$10,371--$10,371
Office Expenses-$2,896-$2,896
Insurance-$2,591-$2,591
Travel-$1,078-$1,078
Total Functional Expenses$1,181,789$231,740$0$1,413,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent de PaulPhoenix, AZ501(c)(3)General Support$100,000
A New LeafMesa, AZ501(c)(3)General Support$75,000
Phoenix Union High School District #210Phoenix, AZ115(a)General Support$65,000
KaBOOM IncWashington, DC115(a)General Support for Chicanos Por La Causa$57,500
The ThunderbirdsPhoenix, AZ115(a)General Support$50,000
Arizona State UniversityTempe, AZ-Scholarship$45,000
GAP MinistriesTucson, AZ501(c)(3)General Support$30,000
Kaplan IncNew York, NY501(c)(3)General Support for ACT Prep at Central HS$26,550
Arizona Community FoundationPhoenix, AZ501(c)(3)General Support$25,000
The Next Step FoundationPhoenix, AZ501(c)(3)General Support$25,000
Playworks ArizonaPhoenix, AZ501(c)(3)General Support$15,000
Arizona United Spinal Cord Injury Association PhoPhoenix, AZ501(c)(3)General Support$12,500
Best Buddies ArizonaPhoenix, AZ501(c)(3)General Support$10,000
Gilbert Public SchoolsGilbert, AZ115(a)School High School Athletics$10,000
Habitat for Humanity Tucson IncTucson, AZ501(c)(3)General Support$10,000
Helen's Hope Chest (Mesa UW)Mesa, AZ501(c)(3)General Support$10,000
Leukemia & Lymphoma SocietyPhoenix, AZ501(c)(3)General Support$10,000
Maggie's PlacePhoenix, AZ501(c)(3)General Support$10,000
Ryan HousePhoenix, AZ501(c)(3)General Support$10,000
Special Olympics ArizonaPhoenix, AZ501(c)(3)General Support$10,000
St Mary's Food Bank AllianceGlendale, AZ501(c)(3)General Support$10,000
United Food BankMesa, AZ501(c)(3)General Support$10,000
Valley of the Sun YMCAPhoenix, AZ501(c)(3)General Support$10,000
WASTE NOT INConaScottsdale, AZ501(c)(3)General Support$10,000
Sanctuary on CamelbackParadise Valley, AZ-Playmaker Expenses$8,020
Jewish Family & Children's Services of Southern ArTucson, AZ501(c)(3)General Support$8,000
Sunshine Acres Children's Home IncMesa, AZ501(c)(3)General Support$8,000
UMOM New Day CentersPhoenix, AZ501(c)(3)General Support$8,000
Arizona Autism UnitedPhoenix, AZ501(c)(3)General Support$7,500
Boys & Girls Clubs of Greater ScottsdaleScottsdale, AZ501(c)(3)General Support$7,500
Boys & Girls Clubs of Metro PhoenixPhoenix, AZ501(c)(3)General Support$7,500
Career Concepts for Youth IncPhoenix, AZ501(c)(3)General Support$7,500
Duet Partners In Health & Aging IncPhoenix, AZ501(c)(3)General Support$7,500
Family Promise - Greater PhoenixScottsdale, AZ501(c)(3)General Support$7,500
Florence Crittenton Services of ArizonaPhoenix, AZ501(c)(3)General Support$7,500
Free Arts for Abused Children of ArizonaPhoenix, AZ501(c)(3)General Support$7,500
IcanChandler, AZ501(c)(3)General Support$7,500
New Pathways for Youth IncPhoenix, AZ501(c)(3)General Support$7,500
Save the Family Foundation of ArizonaMesa, AZ501(c)(3)General Support$7,500
Southwest Autism Research & Resource Center PhoenPhoenix, AZ501(c)(3)General Support$7,500
Northern Arizona HealthcareFlagstaff, AZ501(c)(3)General Support$7,000
Arizona Tech Council FoundationPhoenix, AZ501(c)(3)General Support$6,500
Southwest Human DevelopmentPhoenix, AZ501(c)(3)General Support$6,000
Educare ArizonaPhoenix, 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 Gross Income$729,998
Fundraising Direct Expenses$483,696
Gaming Gross Income$251,258
Gaming Direct Expenses$186,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jump Ball$1,228,470$420,970$159,061$261,909
Slam Dunk$136,098$136,098$25,078$111,020
Total Events$1,537,498$729,998$484,404$245,594
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
% JAMES PITMAN
Phone
6023797767
Address
201 E Jefferson Street, Phoenix, AZ 85004

Signing Officer

Name
James Pitman
Title
Treasurer
Phone
6023797955
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Krahenbuhl
Formed
1989
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
71

Preparer

Firm
Grant Thornton LLP
Address
515 S Flower Street 7th Floor, Los Angeles, CA 90071
Preparer
Rosemarie Brown
Phone
2136271717
Supplemental Narrative

Additional Explanations

Business Relationship Amongst Board Members

“Form 990, Part VI, Section A, Line 2: Jim Pitman, Jason Rowley, and Penny Sarver all have a business relationship.”

Delegation of Management Duties

“Form 990, Part VI, Section A, Line 3: The organization delegated management duties for the year ending June 30, 2017 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, and reviewed in detail by the officers of the organization, prior to its filing with the IRS.”

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 Exec. Director & Officers

“Form 990, Part VI, Section B, Lines 15a and 15b: The organization does not compensate any officers; as such, these quesitons have been marked "no" as mandated by the Form 990 instructions.”

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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Allan Allford
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Anable
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Baier
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Benter
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanie Brady
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Costello
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Krahenbuhl
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Paul
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Rehorn
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm12Penny Sarver
IRS990/Form990PartVIISectionAGrp/PersonNm13Phyllis Senseman
IRS990/Form990PartVIISectionAGrp/PersonNm14David Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm15Tyler Butler
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member Thru 01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member As of 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member As of 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER THRU 08/2016
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0807500
IRS990/FundraisingDirectExpensesAmt0483696
IRS990/FundraisingGrossIncomeAmt0729998
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0186734
IRS990/GamingGrossIncomeAmt0251258
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01149679
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01149679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01149679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02149356
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02591
IRS990/InsuranceGrp/TotalAmt02591
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750157
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090187
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/NetAssetsOrFundBalancesBOYAmt01684980
IRS990/NetAssetsOrFundBalancesEOYAmt01750377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0246302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0246302
IRS990/NetIncomeFromGamingGrp/ExclusionAmt064524
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt064524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/TotalAmt02896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021739
IRS990/OtherExpensesGrp/ProgramServicesAmt110371
IRS990/OtherExpensesGrp/TotalAmt021739
IRS990/OtherExpensesGrp/TotalAmt110371
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCOREBOARD MESSAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02031
IRS990/OtherRevenueTotalAmt02031
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/PYContributionsGrantsAmt01724136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01192484
IRS990/PYInvestmentIncomeAmt0888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318212
IRS990/PYOtherRevenueAmt0-168165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01510696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556859
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01684980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01750377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01683093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07264107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02346383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,377
Liabilities
$0
Net assets
$1,750,377
Revenue
$1,478,926
Expenses
$1,413,529
Net income
$65,397
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