Civic Intelligence

Arizona Pharmacy Foundation Inc

990EZ • Fiscal year 2021 • EIN 86-0679270

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$203,084

Down $19,237 (-8.7%) from 2020

Net Assets

Down

$194,629

Down $20,053 (-9.3%) from 2020

Liabilities

Up

$8,455

Up $816 (+11%) from 2020

Revenue

Down

$69,962

Down $4,621 (-6.2%) from 2020

Expenses

Up

$90,015

Up $8,280 (+10%) from 2020

Net Income

Down

-$20,053

Down $12,901 (-180%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$203,084
Liabilities$8,455
Net Assets$194,629

Operations Trend

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

2021

Revenue$69,962
Expenses$90,015
Net Income-$20,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$69,962
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.

1. Provide Funds, materials, and resources to educate the public regarding the role of the pharmacist on the health care team, including the proper use of prescription medications 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 programs, 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.

Program Services

DescriptionGrantsExpenses
Educations and public service.--
Pharmacists Assisting Pharmacists (PAPA).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BerryDirector-$0--
Ruth DemarTreasurer-$0--
Jessica DileoDirector-$0--
Betty NovackDirector-$0--
Carl LabbePresident-$0--
Jerry DennyDirector-$0--
Kelly FineSecretary/CEO-$0--
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
Secretary/CEO
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sapphire Bookkeeping & Accounting Inc
Address
18001 N 79th Ave Ste D66, Glendale, AZ 85308
Preparer
Tiffany Powell MA EA
Phone
6027147874
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $898

Other Expenses.1009

Depreciation $1703

Other Expenses.1012

Insurance $2920

Other Expenses.1

IME Fees $3491

Other Expenses.2

Merchant Account Fees $1074

Other Expenses.3

Lab Fees $730

Other Expenses.4

Meals Expense $115

Other Assets.1005

Accounts Receivable - Beginning $18035 Accounts Receivable - Ending $12076

Other Assets.1

Undeposited Funds - Beginning $753 Undeposited Funds - Ending $1103

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2765 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Due to Affiliate - Beginning $4874 Due to Affiliate - Ending $8455

Raw XML Appendix178 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/PrimaryExemptPurposeTxt01. Provide Funds, materials, and resources to educate the public regarding the role of the pharmacist on the health care team, including the proper use of prescription medications 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 programs, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IME Fees $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Account Fees $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab Fees $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals Expense $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $18035 Accounts Receivable - Ending $12076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Undeposited Funds - Beginning $753 Undeposited Funds - Ending $1103
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Pharmacy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860679270
ReturnHeader/Filer/PhoneNum04808383385
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 E Southern Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sapphire Bookkeeping & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018001 N 79th Ave Ste D66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06027147874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Powell MA EA
ReturnHeader/ReturnTs02021-11-10T11:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fine
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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