Civic Intelligence

Tempe Impact Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 86-0670224

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

Organization Profile
52 E Yvonne LaneTempe, AZ 85284

(480) 940-0958

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$425,623

Up $23,956 (+6.0%) from 2015

Net Assets

Up

$425,623

Up $23,956 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$74,399

Down $58,544 (-44%) from 2015

Expenses

Up

$76,456

Up $23,358 (+44%) from 2015

Net Income

Down

-$2,057

Down $81,902 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $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

2016

Assets$425,623
Liabilities$0
Net Assets$425,623
Open 2016 Filing

Operations Trend

Revenue Growth11th 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 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

2016

Revenue$74,399
Expenses$76,456
Net Income-$2,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$93,119
Mission and Program Overview

Mission

AID TO EDUCATION

Program Services

DescriptionGrantsExpenses
TEMPE ELEMENTARY SCHOOL DISTRICT 866000480 Various program expenses$50,041-
TEMPE ELEMENTARY SUMMER ENRICHMENT PROGRAM 866000480$7,500-
TEACHER SCHOLARSHIPS PROVIDED THROUGH AN APPLICATION PROCESS AND SELECTION BY COMMITTEE$3,595-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SpracalePresidentPT$0--
Walt WestVice President-$0--
Dale DeSpainTreasurer-$0--
Sharon DoyleVice President-$0--
Chris BuschDirector-$0--
Tom CanasiDirector-$0--
Christine Cirillo-ChingDirector-$0--
Doug HonakerDirector-$0--
Mark MitchellDirector Ex Officio-$0--
Debra HunterDirector-$0--
Ralph LingerfeltDirector-$0--
Adrianne RexiusDirector-$0--
Loretta MeadorDirector-$0--
Lisa RoachDirector-$0--
Kathy StevensDirector-$0--
Christine TrujilloDirector-$0--
Brad WhitelyDirector-$0--
Evan RogersDirector-$0--
Bobbie CassanoDirector-$0--
Eric AdamsDirector-$0--
Kim BaumanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinne$44,881$44,881$14,628$30,253
Golf Tourney$4,780$4,780$2,636$2,144
Total Events$51,085$51,085$18,722$32,363
Filing and Contact Details

Filer

Filer Name
Tempe Impact Education Foundation
EIN
86-0670224
Address
52 E Yvonne Lane, Tempe, AZ 85284

Signing Officer

Name
Joseph Spracale
Title
President
Signed
2017-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Robert W Hunnicutt Sr
Phone
4802515258
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity UNIVERSAL PRESCHOOL/SUMMER ENRICHMENT Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 7,500Activity TEACHER SCHOLARSHIPS Grantee VARIOUS TEACHERS Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 3,595Activity OTHER SCHOOL GRANTS Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 16,619Activity OTHER SCHOOL GRANTS Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 16,288Activity YOUTHFEST COURAGE AWARDS Grantee TEMPE SPORTS AUTHORITY FOUNDATION Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 2,216Activity BEANS AND RICE PROGRAM Grantee SEVERAL TD3 FAMILIES Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 13,920”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,282FOREIGN TAXES PAID 158INVESTMENT MGMT FEE 2,592MISCELLANEOUS EXP 11,786UNITED WAY KICK OFF PRIZES 500”

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

“Description AmountUNREALIZED INVESTMENT GAINS 26,013”

Raw XML Appendix299 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/PersonNm19Eric Adams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity UNIVERSAL PRESCHOOL/SUMMER ENRICHMENT Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 7,500Activity TEACHER SCHOLARSHIPS Grantee VARIOUS TEACHERS Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 3,595Activity OTHER SCHOOL GRANTS Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 16,619Activity OTHER SCHOOL GRANTS Grantee TEMPE ELEMENTARY SCHOOL DISTRICT Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 16,288Activity YOUTHFEST COURAGE AWARDS Grantee TEMPE SPORTS AUTHORITY FOUNDATION Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Relationship NONE Amount 2,216Activity BEANS AND RICE PROGRAM Grantee SEVERAL TD3 FAMILIES Street 3205 S RURAL ROAD City, State, Zip Tempe, AZ 85282Amount 13,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,282FOREIGN TAXES PAID 158INVESTMENT MGMT FEE 2,592MISCELLANEOUS EXP 11,786UNITED WAY KICK OFF PRIZES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED INVESTMENT GAINS 26,013
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Spracale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tempe Impact Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860670224
ReturnHeader/Filer/USAddress/AddressLine1Txt052 E Yvonne Lane
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3EF9692352B6F009CFA2BD4EA9E941AF714AC5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3EF9692352B6F009CFA2BD4EA9E941AF714AC5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0864563201725315t2dhx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.190.170.65
ReturnHeader/FilingSecurityInformation/IPDt02017-09-10
ReturnHeader/FilingSecurityInformation/IPTm020:42:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunnicutt Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04802515258
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Hunnicutt Sr
ReturnHeader/ReturnTs02017-09-10T20:41:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,623
Liabilities
$0
Net assets
$425,623
Revenue
$74,399
Expenses
$76,456
Net income
-$2,057
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits