Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Tempe Impact Educational Foundation Inc.
990EZ • Fiscal year 2018 • EIN 86-0670224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$498,471
Up $33,681 (+7.2%) from 2017
Net Assets
Up$490,249
Up $27,459 (+5.9%) from 2017
Liabilities
Up$8,222
Up $6,222 (+311%) from 2017
Revenue And Expenses
Revenue
Up$140,684
Up $12,992 (+10%) from 2017
Expenses
Down$80,826
Down $34,761 (-30%) from 2017
Net Income
Up$59,858
Up $47,753 (+394%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $183,122
Mission and Program Overview
Mission
AID TO EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEMPE ELEMENTARY SCHOOL DISTRICT 866000480 VARIOUS PROGRAM EXPENSES | $46,050 | - |
| TEMPE ELEMENTARY SCHOOL DISTRICT 866000480 VARIOUS PROGRAM EXPENSES | $13,253 | - |
| Other program services | $8,320 | - |
| TEACHER SCHOLARSHIPS PROVIDED THROUGH AN APPLICATION PROCESS AND SELECTION BY COMMITTEE | $6,045 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH SPRACALE | President | PT | $0 | - | - |
| SHARON DOYLE | Vice President | - | $0 | - | - |
| CHRIS BUSCH | Director | - | $0 | - | - |
| TOM CANASI | Director | - | $0 | - | - |
| KIM BAUMAN | Director | - | $0 | - | - |
| DOUG HONAKER | Director | - | $0 | - | - |
| MARK MITCHELL | Director Ex Officio | - | $0 | - | - |
| DEBRA HUNTER | Co-Treasurer | - | $0 | - | - |
| ADRIANNE REXIUS | Director | - | $0 | - | - |
| LORETTA MEADOR | Director | - | $0 | - | - |
| LISA ROACH | Director | - | $0 | - | - |
| KATHY STEVENS | Director | - | $0 | - | - |
| BRAD WHITELY | Director | - | $0 | - | - |
| EVAN ROGERS | Director | - | $0 | - | - |
| BOBBIE CASSANO | Director | - | $0 | - | - |
| PAUL GUTIERREZ | Secretary | - | $0 | - | - |
| BRITTANY FRANKLIN | Director | - | $0 | - | - |
| DALE DESPSAIN | Co-Treasurer | - | $0 | - | - |
| WALT WEST | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinne | $90,540 | $90,540 | $28,184 | $62,356 |
| Golf Tourney | $32,930 | $32,930 | $12,418 | $20,512 |
| Total Events | $125,920 | $125,920 | $42,438 | $83,482 |
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
- Phone
- 4809400958
- Signed
- 2019-11-09
- 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 6,045activity other school grants grantee tempe elementary school district street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 5,753activity grant grantee tempe diablos street p o box 13246 city, state, zip tempe, az 85284relationship none amount 1,500activity youthfest courage awards grantee tempe sports authority foundation street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 2,000activity beans and rice program grantee several td3 families street 3205 s rural road city, state, zip tempe, az 85282relationship none amount 8,320activity grant grantee az brain food street p o box 242 city, state, zip mesa, az 85211-0242relationship none amount 25,000activity school grant grantee donors choose.org street 134 w. 37th st. Floor 11 city, state, zip new york, ny 10018relationship none amount 17,550”
Description of other expenses Part I line 16
“Description amountmisc 1,243bank card charges 1,390tempe chamber of commerce 300insurance 930gifts and gift cards 2,036united way incentives 500”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized investment gains (32,399)”
Description of total liabilities Part II line 26
“Category beginning of year end of yearconnecting with kids 2,000 8,222”
Other program services Part III line 31
“BEANS AND RICE PROGRAM”
Raw XML Appendix300 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH SPRACALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4809400958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 E YVONNE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 464790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 498471 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48098 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 464790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 498471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 125920 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 73668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9104 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 462790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 490249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 462790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 490249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH SPRACALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS BUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM CANASI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM BAUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG HONAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBRA HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ADRIANNE REXIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LORETTA MEADOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRAD WHITELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | EVAN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BOBBIE CASSANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | PAUL GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BRITTANY FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | DALE DESPSAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | WALT WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -32399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID TO EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 459 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER SCHOLARSHIPS PROVIDED THROUGH AN APPLICATION PROCESS AND SELECTION BY COMMITTEE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEMPE ELEMENTARY SCHOOL DISTRICT 866000480 VARIOUS PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 140684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 588481 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40422 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 588481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 588481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 628903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 6,045ACTIVITY OTHER SCHOOL GRANTS GRANTEE TEMPE ELEMENTARY SCHOOL DISTRICT STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 5,753ACTIVITY GRANT GRANTEE TEMPE DIABLOS STREET P O BOX 13246 CITY, STATE, ZIP TEMPE, AZ 85284RELATIONSHIP NONE AMOUNT 1,500ACTIVITY YOUTHFEST COURAGE AWARDS GRANTEE TEMPE SPORTS AUTHORITY FOUNDATION STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 2,000ACTIVITY BEANS AND RICE PROGRAM GRANTEE SEVERAL TD3 FAMILIES STREET 3205 S RURAL ROAD CITY, STATE, ZIP TEMPE, AZ 85282RELATIONSHIP NONE AMOUNT 8,320ACTIVITY GRANT GRANTEE AZ BRAIN FOOD STREET P O BOX 242 CITY, STATE, ZIP MESA, AZ 85211-0242RELATIONSHIP NONE AMOUNT 25,000ACTIVITY SCHOOL GRANT GRANTEE DONORS CHOOSE.ORG STREET 134 W. 37TH ST. FLOOR 11 CITY, STATE, ZIP NEW YORK, NY 10018RELATIONSHIP NONE AMOUNT 17,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMISC 1,243BANK CARD CHARGES 1,390TEMPE CHAMBER OF COMMERCE 300INSURANCE 930GIFTS AND GIFT CARDS 2,036UNITED WAY INCENTIVES 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTUNREALIZED INVESTMENT GAINS (32,399) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCONNECTING WITH KIDS 2,000 8,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEANS AND RICE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH SPRACALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809400958 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMPE IMPACT EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 860670224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52 E YVONNE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A740F2CF3210C8851CE3E6F8F70B51EDE4E9334 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A740F2CF3210C8851CE3E6F8F70B51EDE4E9334 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8645632019314dabts0b |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.99.201.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261343257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hunnicutt Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 13594 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tempe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802515258 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert W Hunnicutt SR EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-10T13:00:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $498,471
- Liabilities
- $8,222
- Net assets
- $490,249
- Revenue
- $140,684
- Expenses
- $80,826
- Net income
- $59,858
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