Civic Intelligence

Arizona Pharmacy Foundation Inc

990 • Fiscal year 2019 • EIN 86-0679270

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileAZPHARMACY.ORG
1845 E Southern AvenueTempe, AZ 85282

(480) 838-3385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$223,407

Down $22,599 (-9.2%) from 2018

Net Assets

Down

$223,322

Down $22,684 (-9.2%) from 2018

Liabilities

Up

$85

Up $85 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$105,944

Down $52,742 (-33%) from 2018

Expenses

Down

$128,628

Down $41,782 (-25%) from 2018

Net Income

Down

-$22,684

Down $10,960 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2012: $190,166Liabilities 2012: $12,756Net Assets 2012: $177,4102012Assets 2013: $195,974Liabilities 2013: $3,194Net Assets 2013: $192,7802013Assets 2014: $184,850Liabilities 2014: $0Net Assets 2014: $184,8502014Assets 2015: $268,505Liabilities 2015: $0Net Assets 2015: $268,5052015Assets 2016: $257,530Liabilities 2016: $102Net Assets 2016: $257,4282016Assets 2017: $259,575Liabilities 2017: $1,845Net Assets 2017: $257,7302017Assets 2018: $246,006Liabilities 2018: $0Net Assets 2018: $246,0062018Assets 2019: $223,407Liabilities 2019: $85Net Assets 2019: $223,3222019Assets 2020: $222,321Liabilities 2020: $7,639Net Assets 2020: $214,6822020Assets 2021: $203,084Liabilities 2021: $8,455Net Assets 2021: $194,6292021Assets 2022: $189,381Liabilities 2022: $15,955Net Assets 2022: $173,4262022Assets 2023: $159,158Liabilities 2023: $10,558Net Assets 2023: $148,6002023Assets 2024: $139,607Liabilities 2024: $33,477Net Assets 2024: $106,1302024

Highlighted filing

2019

Assets$223,407
Liabilities$85
Net Assets$223,322
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $209,215Expenses 2012: $198,903Net Income 2012: $10,3122012Revenue 2013: $207,630Expenses 2013: $181,355Net Income 2013: $26,2752013Revenue 2014: $192,353Expenses 2014: $200,283Net Income 2014: -$7,9302014Revenue 2015: $268,330Expenses 2015: $184,675Net Income 2015: $83,6552015Revenue 2016: $164,727Expenses 2016: $175,804Net Income 2016: -$11,0772016Revenue 2017: $164,670Expenses 2017: $164,368Net Income 2017: $3022017Revenue 2018: $158,686Expenses 2018: $170,410Net Income 2018: -$11,7242018Revenue 2019: $105,944Expenses 2019: $128,628Net Income 2019: -$22,6842019Revenue 2020: $74,583Expenses 2020: $81,735Net Income 2020: -$7,1522020Revenue 2021: $69,962Expenses 2021: $90,015Net Income 2021: -$20,0532021Revenue 2022: $72,789Expenses 2022: $93,992Net Income 2022: -$21,2032022Revenue 2023: $50,404Expenses 2023: $75,230Net Income 2023: -$24,8262023Revenue 2024: $37,963Expenses 2024: $66,026Net Income 2024: -$28,0632024

Highlighted filing

2019

Revenue$105,944
Expenses$128,628
Net Income-$22,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$105,944
Mission and Program Overview

Mission

Provide funds and materials to promote and educate the public concerning the delivery of pharmaceutical care. Support research and provide scholarship programs to deserving pharmacy students. Provide leadership development training to pharmacists and students. Create educational programming for pharmacists, enabling them to meet the demands for pharmaceutical care services and continuing education requirements for license renewal. Pharmacists assisting pharmacists (papa) drug intervention and rehabilitation program for substance abuse. Provide other public and professional services to advance education, research and the delivery of pharmaceutical care.

The arizona pharmacy foundation exists to: 1) povide funds, materials, and recources to educate the public regarding the role of the pharmacist on the health care team; including the proper use of prescription medictions and the use of those medications to improve patient care. 2) provide funds, materials, and resources to the pharmacy profession in order to further pharmacy research, pharmacy residency prorams, student scholarships, and leadership development. 3) provide necessary support to assist any health care professional, professional student or licensed support staff with alcohol and/or chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,006$223,322▼ $22,684
Cash and Non-Interest-Bearing Accounts$160,455$126,137▼ $34,318
Land, Buildings, and Equipment, Net$80,247$78,268▼ $1,979
Accounts Receivable-$10,592-
Savings and Temporary Cash Investments$3,573$8,410▲ $4,837
Prepaid Expenses and Deferred Charges$1,731--
Total Assets$246,006$223,407▼ $22,599
Liabilities
Accounts Payable and Accrued Expenses-$85-
Total Liabilities$0$85▲ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,006$223,322▼ $22,684
Total Liabilities and Net Assets / Fund Balance$246,006$223,407▼ $22,599

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,900-$19,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl LabbePresident
Betty NovackDirector
Jerry DennyDirector
Jessica DileoDirector
Kenneth BerryDirector
Kelly FineChief Financ
Ruth DemarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,714
Program Service Revenue
$87,227
Investment Income
$3
Other Revenue
$0
All Other Contributions
$10,997
Change in Net Assets
$-22,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,755
Salaries, Compensation, and Employee Benefits$19,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$24,116-$24,116
Other Salaries and Wages-$15,120-$15,120
Fees for Services Other-$12,384-$12,384
Insurance-$3,890-$3,890
Advertising-$2,777-$2,777
Fees for Services Accounting-$2,550-$2,550
Payroll Taxes-$2,100-$2,100
Other Employee Benefits-$2,048-$2,048
Depreciation Depletion$1,979--$1,979
Other Expenses$3,972$1,625-$1,625
Office Expenses-$981-$981
All Other Expenses$823$116-$939
Pension Plan Contributions-$605-$605
Travel-$322-$322
Information Technology-$87-$87
Total Functional Expenses$57,024$71,604$0$128,628
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors has delegated management and operational functions to arizona pharmacy alliance a related tax-exempt organization.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by board at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed every meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arizona Pharmacy Foundation Inc
EIN
86-0679270
Phone
4808383385
Address
1845 E SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Kelly Fine
Title
Chief Financial Offi
Phone
4808383385
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Labbe
Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Terry Lutz CPA Pc
Address
5801 S MCCLINTOCK DR STE 106, TEMPE, AZ 85283
Preparer
Terry Lutz
Phone
4807556682
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arizona pharmacy foundation exists to: 1) povide funds, materials, and recources to educate the public regarding the role of the pharmacist on the health care team; including the proper use of prescription medictions and the use of those medications to improve patient care. 2) provide funds, materials, and resources to the pharmacy profession in order to further pharmacy research, pharmacy residency prorams, student scholarships, and leadership development. 3) provide necessary support to assist any health care professional, professional student or licensed support staff with alcohol and/or chemical dependency.”

Form 990, Page 1, Part I, Line 6

“The governing board members volunteer their time to serve, and were the only volunteers this year.”

Form 990, Page 2, Part III, Line 4D

“SAME AS ABOVE.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARIZONA PHARMACY FOUNDATION EXISTS TO: 1) POVIDE FUNDS, MATERIALS, AND RECOURCES TO EDUCATE THE PUBLIC REGARDING THE ROLE OF THE PHARMACIST ON THE HEALTH CARE TEAM; INCLUDING THE PROPER USE OF PRESCRIPTION MEDICTIONS AND THE USE OF THOSE MEDICATIONS TO IMPROVE PATIENT CARE. 2) PROVIDE FUNDS, MATERIALS, AND RESOURCES TO THE PHARMACY PROFESSION IN ORDER TO FURTHER PHARMACY RESEARCH, PHARMACY RESIDENCY PRORAMS, STUDENT SCHOLARSHIPS, AND LEADERSHIP DEVELOPMENT. 3) PROVIDE NECESSARY SUPPORT TO ASSIST ANY HEALTH CARE PROFESSIONAL, PROFESSIONAL STUDENT OR LICENSED SUPPORT STAFF WITH ALCOHOL AND/OR CHEMICAL DEPENDENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MEMBERS VOLUNTEER THEIR TIME TO SERVE, AND WERE THE ONLY VOLUNTEERS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DELEGATED MANAGEMENT AND OPERATIONAL FUNCTIONS TO ARIZONA PHARMACY ALLIANCE A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS REVIEWED BY BOARD AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED EVERY MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TEMPE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057024
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IRS990/TravelGrp/TotalAmt0322
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum04808383385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA PHARMACY FOUNDATION INC
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ReturnHeader/Filer/PhoneNum04808383385
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.199.58
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm014:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860673610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LUTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 S MCCLINTOCK DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04807556682
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LUTZ
ReturnHeader/ReturnTs02019-11-12T16:03:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,407
Liabilities
$85
Net assets
$223,322
Revenue
$105,944
Expenses
$128,628
Net income
-$22,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.06$0.38$0.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.49$0.50$0.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$0.73$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.15$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.06$1.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.59$1.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.65$1.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$1.65$1.76$0.11
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$2.68$1.85$0.84
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.92$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$2.08$1.81$0.26
2012Summary only. Only limited summary data is available for this year.$1.90$0.13$1.77$2.09$1.99$0.10