Civic Intelligence

Tempe Impact Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 86-0670224

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$464,790

Up $39,167 (+9.2%) from 2016

Net Assets

Up

$462,790

Up $37,167 (+8.7%) from 2016

Liabilities

Up

$2,000

Up $2,000 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$127,692

Up $53,293 (+72%) from 2016

Expenses

Up

$115,587

Up $39,131 (+51%) from 2016

Net Income

Up

$12,105

Up $14,162 (+688%) from 2016

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: $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

2017

Assets$464,790
Liabilities$2,000
Net Assets$462,790
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$127,692
Expenses$115,587
Net Income$12,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$151,089
Mission and Program Overview

Mission

AID TO EDUCATION

Program Services

DescriptionGrantsExpenses
TEMPE ELEMENTARY SCHOOL DISTRICT 866000480 VARIOUS PROGRAM EXPENSES$79,839-
TEMPE ELEMENTARY SUMMER ENRICHMENT PROGRAM 866000480$7,500-
TEACHER SCHOLARSHIPS PROVIDED THROUGH AN APPLICATION PROCESS AND SELECTION BY COMMITTEE$2,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SPRACALEPresidentPT$0--
SHARON DOYLEVice President-$0--
CHRIS BUSCHDirector-$0--
TOM CANASIDirector-$0--
KIM BAUMANDirector-$0--
DOUG HONAKERDirector-$0--
MARK MITCHELLDirector Ex Officio-$0--
DEBRA HUNTERCo-Treasurer-$0--
ADRIANNE REXIUSDirector-$0--
LORETTA MEADORDirector-$0--
LISA ROACHDirector-$0--
KATHY STEVENSDirector-$0--
BRAD WHITELYDirector-$0--
EVAN ROGERSDirector-$0--
BOBBIE CASSANODirector-$0--
ERIC ADAMSDirector-$0--
HEATHER MCDANIELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinne$105,400$105,400$20,845$84,555
Golf Tourney$6,361$6,361$2,552$3,809
Total Events$111,791$111,791$23,397$88,394
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
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Robert W Hunnicutt SR EA
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 2,000activity other school grants grantee tempe elementary school district street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 32,645activity other school grants grantee tempe elementary school district street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 16,571activity youthfest courage awards grantee tempe sports authority foundation street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 800activity beans and rice program grantee several td3 families street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 18,113activity grant grantee az brain food street p o box 242 city, state, zip mesa, az 85211-0242relationship none amount 15,000activity school grant grantee kyle scatena ron clark academy tuitstreet 3205 s rural road city, state, zip tempe, az 85282relationship none amount 850”

Description of other expenses Part I line 16

“Description amountconstant contact 469card charges 2,757tempe chamber of commerce 300insurance 1,276tax return 300bank fees 310lpl fees 1,946united way 500withdrawal 500misc 750sports authority dinner 2,000”

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

“Description amountunrealized investment gains 27,494”

Description of total liabilities Part II line 26

“Category beginning of year end of yearconnecting with kids 2,432 2,000”

Raw XML Appendix271 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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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 2,000ACTIVITY OTHER SCHOOL GRANTS GRANTEE TEMPE ELEMENTARY SCHOOL DISTRICT STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 32,645ACTIVITY OTHER SCHOOL GRANTS GRANTEE TEMPE ELEMENTARY SCHOOL DISTRICT STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 16,571ACTIVITY YOUTHFEST COURAGE AWARDS GRANTEE TEMPE SPORTS AUTHORITY FOUNDATION STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 800ACTIVITY BEANS AND RICE PROGRAM GRANTEE SEVERAL TD3 FAMILIES STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 18,113ACTIVITY GRANT GRANTEE AZ BRAIN FOOD STREET P O BOX 242 CITY, STATE, ZIP MESA, AZ 85211-0242RELATIONSHIP NONE AMOUNT 15,000ACTIVITY SCHOOL GRANT GRANTEE KYLE SCATENA RON CLARK ACADEMY TUITSTREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONSTANT CONTACT 469CARD CHARGES 2,757TEMPE CHAMBER OF COMMERCE 300INSURANCE 1,276TAX RETURN 300BANK FEES 310LPL FEES 1,946UNITED WAY 500WITHDRAWAL 500MISC 750SPORTS AUTHORITY DINNER 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED INVESTMENT GAINS 27,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCONNECTING WITH KIDS 2,432 2,000
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/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SPRACALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/AtSubmissionCreationDeviceId08A740F2CF3210C8851CE3E6F8F70B51EDE4E9334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A740F2CF3210C8851CE3E6F8F70B51EDE4E9334
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08645632018288bvqdbjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.201.70
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm022:12:49
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Hunnicutt SR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T12:15:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,790
Liabilities
$2,000
Net assets
$462,790
Revenue
$127,692
Expenses
$115,587
Net income
$12,105
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • <$500k nonprofits