Civic Intelligence

Tempe Impact Educational Foundation Inc.

990EZ • Fiscal year 2013 • EIN 86-0670224

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
2800 S Mill Avenue85282

(480) 967-9475

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$281,447

Flat from 2013

Net Assets

$281,447

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Flat

$62,714

Flat from 2013

Expenses

Flat

$50,752

Flat from 2013

Net Income

Flat

$11,962

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $141,337Net Assets 2010: $141,3372010Assets 2011: $248,118Liabilities 2011: $02011Assets 2012: $259,368Liabilities 2012: $0Net Assets 2012: $259,3682012Assets 2013: $281,447Liabilities 2013: $0Net Assets 2013: $281,4472013Assets 2013: $281,447Liabilities 2013: $02013Assets 2014: $338,147Liabilities 2014: $0Net Assets 2014: $338,1472014Assets 2015: $401,667Liabilities 2015: $0Net Assets 2015: $401,6672015Assets 2016: $425,623Liabilities 2016: $0Net Assets 2016: $425,6232016Assets 2017: $464,790Liabilities 2017: $2,000Net Assets 2017: $462,7902017Assets 2018: $498,471Liabilities 2018: $8,222Net Assets 2018: $490,2492018Assets 2019: $655,455Liabilities 2019: $5,827Net Assets 2019: $649,6282019Assets 2020: $715,707Liabilities 2020: $6,134Net Assets 2020: $709,5732020Assets 2021: $932,267Liabilities 2021: $0Net Assets 2021: $932,2672021Assets 2022: $1,000,443Liabilities 2022: $69,300Net Assets 2022: $931,1432022Assets 2023: $1,080,079Liabilities 2023: $3,191Net Assets 2023: $1,076,8882023Assets 2025: $1,472,747Liabilities 2025: $4,160Net Assets 2025: $1,468,5872025

Highlighted filing

2013

Assets$281,447
Liabilities$0
Net Assets$281,447
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $52,127Expenses 2010: $23,402Net Income 2010: $28,7252010Revenue 2011: $41,156Expenses 2011: $21,331Net Income 2011: $19,8252011Revenue 2012: $45,898Expenses 2012: $42,944Net Income 2012: $2,9542012Revenue 2013: $62,714Expenses 2013: $50,752Net Income 2013: $11,9622013Revenue 2013: $62,714Expenses 2013: $50,752Net Income 2013: $11,9622013Revenue 2014: $86,944Expenses 2014: $36,238Net Income 2014: $50,7062014Revenue 2015: $132,943Expenses 2015: $53,098Net Income 2015: $79,8452015Revenue 2016: $74,399Expenses 2016: $76,456Net Income 2016: -$2,0572016Revenue 2017: $127,692Expenses 2017: $115,587Net Income 2017: $12,1052017Revenue 2018: $140,684Expenses 2018: $80,826Net Income 2018: $59,8582018Revenue 2019: $195,861Expenses 2019: $102,166Net Income 2019: $93,6952019Revenue 2020: $126,659Expenses 2020: $12,850Net Income 2020: $113,8092020Revenue 2021: $213,480Expenses 2021: $140,801Net Income 2021: $72,6792021Revenue 2022: $149,087Expenses 2022: $30,173Net Income 2022: $118,9142022Revenue 2023: $224,811Expenses 2023: $111,740Net Income 2023: $113,0712023Revenue 2025: $942,495Expenses 2025: $722,771Net Income 2025: $219,7242025

Highlighted filing

2013

Revenue$62,714
Expenses$50,752
Net Income$11,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$95,808
Mission and Program Overview

Mission

AID TO EDUCATION

Program Services

DescriptionGrantsExpenses
TEMPE ELEMENTARY SCHOOL DISTRICT 866000480$12,932-
TEACHER SCHOLARSHIPS PROVIDED THROUGH AN APPLICATION PROCESS AND SELECTION BY COMMITTEE$7,735-
TEMPE ELEMENTARY SUMMER ENRICHMENT PROGRAM 866000480$5,800-
Other program services$556-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SPRACALEPresidentPT$0--
WALT WESTVice PresidentPT$0--
SHARON DOYLEVice PresidentPT$0--
LORETTA MEADORDirectorPT$0--
RALPH LINGERFELTDirectorPT$0--
DR DALE DESPAINTreasurerPT$0--
CHRISTINE BUSCHDirector-$0--
TOM CANASIDirector-$0--
DEBRA HUNTERDirector-$0--
DOUG HONAKERDirector-$0--
MARK MITCHELLDirector Ex Officio-$0--
LISA ROACHDirector-$0--
DR GEORGE SANCHEZDirector-$0--
KATHY STEVENSDirector-$0--
RICH WOERTHDirector Ex Officio-$0--
CHRISTINE TRUJILLODirector-$0--
BRAD WHITLEYDirector-$0--
MARY ANN CORDERDirector-$0--
HEATHER MCDANIELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,922$18,922$8,329$10,593
Event 2$5,361$5,361$3,161$2,200
Total Events$48,348$48,348$33,094$15,254
Filing and Contact Details

Filer

EIN
86-0670224

Signing Officer

Name
Joseph Spracale
Title
President
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Robert W Hunnicutt EA
Phone
4808385656
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity UNIVERSAL PRESCHOOL Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 20,139Activity TEACHER SCHOLARSHIPS Grantee VARIOUS TEACHERS Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 7,735Activity SUPPORT PROGRAMS Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 12,932Activity SUMMER ENRICHMENT PROGRAM Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 5,800Activity YOUTHFEST COURAGE AWARDS Grantee YOUTHFEST COURAGE AWARDS Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 556”

Description of other expenses Part I line 16

“Description AmountAWARDS GIVEN 53FOREIGN TAXES PAID 25INVESTMENT MGMT FEE 1,660MISCELLANEOUS EXP 1,852”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED INVESTMENT GAINS 10,117”

Other program services Part III line 31

“YOUTHFEST COURAGE AWARDS”

Raw XML Appendix281 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SPRACALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORETTA MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH LINGERFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DALE DESPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM CANASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG HONAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DR GEORGE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATHY STEVENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHRISTINE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRAD WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MARY ANN CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18HEATHER MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETARY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338374
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048348
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AWARDS DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity UNIVERSAL PRESCHOOL Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 20,139Activity TEACHER SCHOLARSHIPS Grantee VARIOUS TEACHERS Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 7,735Activity SUPPORT PROGRAMS Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 12,932Activity SUMMER ENRICHMENT PROGRAM Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 5,800Activity YOUTHFEST COURAGE AWARDS Grantee YOUTHFEST COURAGE AWARDS Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS GIVEN 53FOREIGN TAXES PAID 25INVESTMENT MGMT FEE 1,660MISCELLANEOUS EXP 1,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED INVESTMENT GAINS 10,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTHFEST COURAGE AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SPRACALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tempe Impact Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860670224
ReturnHeader/Filer/USAddress/AddressLine102800 S Mill Avenue
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hunnicutt Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109338 S Stanley Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852843355
ReturnHeader/PreparerPersonGrp/PhoneNum04808385656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Hunnicutt EA
ReturnHeader/ReturnTs02014-05-14T12:21:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,447
Liabilities
$0
Net assets
$281,447
Revenue
$62,714
Expenses
$50,752
Net income
$11,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.94$0.72$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.22$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.15$0.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.21$0.14$0.07
2020Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.13$0.01$0.11
2019Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.20$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.14$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.05$0.02$0.03