Civic Intelligence

Unknown Organization

EIN 86-0667916 • 501(c)3

Profile

To promote, encourage and aid the work of benevolent, charitable, hospital, scientific, literary or educational organizations in the greater tucson, arizona area, in southern arizona and nationally, internationally, as appropriate, and to accept and hold such moneys or other properties, both real and personal, in trust or otherwise, as may be acquired by will, gift or otherwise, and to make distributions and disbursements of same for the benefit and maintenance of such organizations and by making such other use thereof in the general interest of charity, philanthropy or educational welfare pursuant to its general purpose as a "support" organization for the community foundation for southern arizona.

5210 East Williams Circle Suite 80085711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $15,380,745 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $15,380,746 (-100%) from 2013

Operations
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Down

$817,307

Down $2,674,379 (-77%) from 2013

Expenses

Down

$318,476

Down $310,350 (-49%) from 2013

Net Income

Down

$498,831

Down $2,364,029 (-83%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,798,540Liabilities 2011: $0Net Assets 2011: $12,798,5402011Assets 2012: $12,517,886Liabilities 2012: $0Net Assets 2012: $12,517,8862012Assets 2013: $15,380,746Liabilities 2013: $0Net Assets 2013: $15,380,7462013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $659,5132011Expenses 2012: $665,2002012Revenue 2013: $3,491,686Expenses 2013: $628,826Net Income 2013: $2,862,8602013Revenue 2014: $817,307Expenses 2014: $318,476Net Income 2014: $498,8312014

Highlighted filing

2014

Revenue$817,307
Expenses$318,476
Net Income$498,831
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$817,307
Expenses
$318,476
Net income
$498,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.32$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$3.49$0.63$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,190,341
Mission and Program Overview

Mission

To promote, encourage and aid the work of benevolent, charitable, hospital, scientific, literary or educational organizations in the greater tucson, arizona area, in southern arizona and nationally, internationally, as appropriate, and to accept and hold such moneys or other properties, both real and personal, in trust or otherwise, as may be acquired by will, gift or otherwise, and to make distributions and disbursements of same for the benefit and maintenance of such organizations and by making such other use thereof in the general interest of charity, philanthropy or educational welfare pursuant to its general purpose as a "support" organization for the community foundation for southern arizona.

The principal purpose of the foundation is to provide grants and technical assistance to the community foundation for southern arizona (cfsa) and other qualified nonprofit organizations. The balance of the charitable support is in the form of technical expertise in computer applications for office automation, marketing, and promotional planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,699,748$0▼ $14,699,748
Savings and Temporary Cash Investments$247,851$0▼ $247,851
Cash and Non-Interest-Bearing Accounts$247,640$0▼ $247,640
Investments Program Related$181,052$0▼ $181,052
Land, Buildings, and Equipment, Net$4,455$0▼ $4,455
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,380,746$0▼ $15,380,746
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,380,746$0▼ $15,380,746
Total Net Assets Fund Balance$15,380,746$0▼ $15,380,746
Total Liabilities and Net Assets / Fund Balance$15,380,746$0▼ $15,380,746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melody S RobidouxPresident
Marjorie R PerryVice-president
Michael ThompsonTrustee
John KendallSecretary
Penelope JacksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$817,307
Other Revenue
$0
Change in Net Assets
$498,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,783
Salaries, Compensation, and Employee Benefits$94,013
Other Expenses$54,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,783--$169,783
Other Salaries and Wages$75,825$8,425-$84,250
Fees for Services Accounting-$17,763-$17,763
Other Expenses-$12,679-$12,679
Occupancy$7,716$4,798-$12,514
Payroll Taxes$5,799$644-$6,443
Fees for Service Investment Mgmnt Fees-$5,625-$5,625
Office Expenses$1,114$2,442-$3,556
Other Employee Benefits$2,988$332-$3,320
Depreciation Depletion$769$512-$1,281
Insurance$1,167--$1,167
Information Technology$38$57-$95
Total Functional Expenses$265,199$53,277$0$318,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6050452-501(c)(3)Funding to Provide Civics Education for Arizona High Schoolers Through the Junior State of America Program$123,000
86-0594785-501(c)(3)Help to Fund Operations of the Southern Arizona Office of This Statewide Child Advocacy Organization$46,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Melody s. Robidoux, president michael thompson, trustee explanation of relationship: spouse”

Form 990, Part VI, Section B, Line 11

“The 990 is carefully reviewed by the president of the board of trustees. A copy is provided to the board of trustees at the foundation's annual meeting for their review. A copy is also provided to the community foundation of southern arizona for review.”

Form 990, Part VI, Section B, Line 12C

“Officers and trustees are directly asked at each board meeting to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request via u.s. Mail.”

Filing and Contact Details

Filer

EIN
86-0667916
Phone
5207457816

Signing Officer

Name
Melody S Robidoux
Title
President
Phone
5207457816
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody S Robidoux
Formed
1990
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Jon W Mitchell CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to section 501(c)(3) organizations in liquidation -15,879,577.”

Financial Statement Notes

PART III, LINE 4:

“The collection consisted of two paintings by early twentieth century american painter agnes pelton. One is entitled "day" painted in 1935, oil on canvas 26 x 24. The other is entitled "messenger" painted in 1932, oil on canvas 20 x 28. Both have original frames. An exhibition of agnes pelton's work traveled throughout the country in 1995-96 and was documented by the book, agnes pelton, poet of nature. Agnes pelton's life and work is discussed in the catalog for the 1997 exhibition, vision and spirit: the transcendental painting group, held at the jonson gallery at the university of new mexico. Her work is also profiled in the book, independent spirits: women painters of the american west, 1890-1945. The robidoux foundation has historically funded a wide variety of women's issues. The acquisition of pelton's paintings was a way in which the foundation could preserve rare works of a significant woman painter of the 1920's and 1930's. The paintings were donated to the phoenix museum of art during the fiscal year ending 6/30/14 (see schedule n).”

Raw XML AppendixShowing 400 of 462 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/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONSISTED OF TWO PAINTINGS BY EARLY TWENTIETH CENTURY AMERICAN PAINTER AGNES PELTON. ONE IS ENTITLED "DAY" PAINTED IN 1935, OIL ON CANVAS 26 X 24. THE OTHER IS ENTITLED "MESSENGER" PAINTED IN 1932, OIL ON CANVAS 20 X 28. BOTH HAVE ORIGINAL FRAMES. AN EXHIBITION OF AGNES PELTON'S WORK TRAVELED THROUGHOUT THE COUNTRY IN 1995-96 AND WAS DOCUMENTED BY THE BOOK, AGNES PELTON, POET OF NATURE. AGNES PELTON'S LIFE AND WORK IS DISCUSSED IN THE CATALOG FOR THE 1997 EXHIBITION, VISION AND SPIRIT: THE TRANSCENDENTAL PAINTING GROUP, HELD AT THE JONSON GALLERY AT THE UNIVERSITY OF NEW MEXICO. HER WORK IS ALSO PROFILED IN THE BOOK, INDEPENDENT SPIRITS: WOMEN PAINTERS OF THE AMERICAN WEST, 1890-1945. THE ROBIDOUX FOUNDATION HAS HISTORICALLY FUNDED A WIDE VARIETY OF WOMEN'S ISSUES. THE ACQUISITION OF PELTON'S PAINTINGS WAS A WAY IN WHICH THE FOUNDATION COULD PRESERVE RARE WORKS OF A SIGNIFICANT WOMAN PAINTER OF THE 1920'S AND 1930'S. THE PAINTINGS WERE DONATED TO THE PHOENIX MUSEUM OF ART DURING THE FISCAL YEAR ENDING 6/30/14 (SEE SCHEDULE N).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046783
IRS990ScheduleI/RecipientTable/CashGrantAmt1123000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP TO FUND OPERATIONS OF THE SOUTHERN ARIZONA OFFICE OF THIS STATEWIDE CHILD ADVOCACY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING TO PROVIDE CIVICS EDUCATION FOR ARIZONA HIGH SCHOOLERS THROUGH THE JUNIOR STATE OF AMERICA PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDREN'S ACTION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11JUNIOR STATESMEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860594785
IRS990ScheduleI/RecipientTable/RecipientEIN1946050452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104001 N 3RD STREET STE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111600 K STREET NW STE 803
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ARTWORK - TWO AGNES PELTON PAINTINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12PHOENIX ART MUSEUM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA & VARIOUS 501(C)(3) ORGANIZATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-04-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-02-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942681765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1942681765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2860072608
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3942681765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01071705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt116112184
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2325000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102250 E BROADWAY BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine112250 E BROADWAY BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine121625 N CENTRAL AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine132250 E BROADWAY BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode085719
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode185719
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode2850041685
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode385719
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELODY S. ROBIDOUX, PRESIDENT MICHAEL THOMPSON, TRUSTEE EXPLANATION OF RELATIONSHIP: SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CAREFULLY REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. A COPY IS PROVIDED TO THE BOARD OF TRUSTEES AT THE FOUNDATION'S ANNUAL MEETING FOR THEIR REVIEW. A COPY IS ALSO PROVIDED TO THE COMMUNITY FOUNDATION OF SOUTHERN ARIZONA FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND TRUSTEES ARE DIRECTLY ASKED AT EACH BOARD MEETING TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST VIA U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS TO SECTION 501(C)(3) ORGANIZATIONS IN LIQUIDATION -15,879,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942681765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORK WITH CHARITABLY MINDED ORGANIZATIONS TO STRENGTHEN SO. AZ COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102250 E BROADWAY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017184389
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE N
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt015380746
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015380746
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053277

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