Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2019 • EIN 86-0679405

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileCTFTUCSON.ORG

View Organization Page

66 East Pennington StreetTucson, AZ 85701-1535

(520) 884-5553

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,287

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,078,374

Down $38,209 (-3.4%) from 2018

Net Assets

Up

$758,947

Up $33,733 (+4.7%) from 2018

Liabilities

Down

$319,427

Down $71,942 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$1,508,013

Up $17,715 (+1.2%) from 2018

Expenses

Down

$1,474,280

Down $233,825 (-14%) from 2018

Net Income

Up

$33,733

Up $251,540 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2019

Assets$1,078,374
Liabilities$319,427
Net Assets$758,947
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2019

Revenue$1,508,013
Expenses$1,474,280
Net Income$33,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,600,647
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Pre-vocational and vocational supports for individuals recovering from mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,995$678,233▼ $126,762
Savings and Temporary Cash Investments$229,679$278,647▲ $48,968
Cash and Non-Interest-Bearing Accounts$37,327$55,592▲ $18,265
Accounts Receivable$26,296$50,558▲ $24,262
Prepaid Expenses and Deferred Charges$14,075$10,394▼ $3,681
Inventories for Sale or Use$4,211$4,950▲ $739
Total Assets$1,116,583$1,078,374▼ $38,209
Liabilities
Accounts Payable and Accrued Expenses$283,339$303,766▲ $20,427
Deferred Revenue$96,000--
Other Liabilities$12,030$15,661▲ $3,631
Total Liabilities$391,369$319,427▼ $71,942
Net Assets / Fund Balance
Unrestricted Net Assets$656,762$705,693▲ $48,931
Temporarily Rstr Net Assets$68,452$53,254▼ $15,198
Total Net Assets Fund Balance$725,214$758,947▲ $33,733
Total Liabilities and Net Assets / Fund Balance$1,116,583$1,078,374▼ $38,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,969$553,322$1,025,291
Land$205,458-$205,458
Other Land Buildings$806$152,757$153,563
Equipment$0$34,359$34,359
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy BernsteinExecutive DirectorFT$60,008$10,279$70,287

Board Members and Trustees

NameTitle
Leonard TeiberPresident
Jc RiversDirector
Lauryn BiancoDirector
Gina RossiSecretary
Lori GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,511
Program Service Revenue
$1,455,923
Investment Income
$-2,345
Other Revenue
$1,924
All Other Contributions
$52,511
Change in Net Assets
$33,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50
Total Revenue per Audited Statements
$1,508,063
Total Revenue per Form 990
$1,508,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,528
Other Expenses$418,980
Grants and Similar Amounts Paid$3,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,643$115,202-$799,845
Other Employee Benefits$87,365$25,229-$112,594
Occupancy$86,639$3,157-$89,796
Current Officers, Directors, Trustees, and Key Employees$54,169$13,542-$67,711
Payroll Taxes$57,053$9,731-$66,784
Office Expenses$53,383$10,876-$64,259
Depreciation Depletion$28,073$6,105-$34,178
Insurance$20,744$4,739-$25,483
Fees for Services Accounting-$25,225-$25,225
Information Technology$19,134$5,819-$24,953
Fees for Services Other$9,745$7,867-$17,612
Travel$7,567$1,413-$8,980
Advertising$6,008--$6,008
Pension Plan Contributions$2,865$1,729-$4,594
Grants to Domestic Orgs$3,772--$3,772
Other Expenses$3,658$105-$3,658
Conferences and Meetings$605--$605
Total Functional Expenses$1,243,541$230,739$0$1,474,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,330
Expenses per Audited Statements$1,474,280
Total Expenses per Form 990$1,474,280
Expenses Not Reported on Form 990$50
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,974
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Art Fund$10,661
Member Transition Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to each board member for their review prior to filing. The return is only filed after being approved at a board meeting or via electronic communication.”

Form 990, Part VI, Section B, Line 12C

“All covered members who deal with vendors, beneficiaries, and/or others doing business with the ctf must do so in a manner that avoids the existence or the appearance of a conflict between personal interests and those of the ctf. Covered members should carefully evaluate their relationships as they relate to the ctf's business and operations to ensure that such conflicts do not exist. The existence of an undisclosed conflict of interest may be considered grounds for removal from employment, as an officer or from the board of directors of the ctf. Exceptions to this policy require prior approval of the executive committee of the ctf. Exceptions granted by the executive committee shall be reported to the board of directors. Annual written statements regarding the conflict of interest policy are required from covered members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board by comparing salaries of functionally similar positions in other area non-profit organizations. A review of wages for the executive director and business manager was done by a board member may 2011. The last salary increase for the executive director was given on august 22, 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Task Force Inc
EIN
86-0679405
Phone
5208845553
Address
66 EAST PENNINGTON STREET, TUCSON, AZ 85701-1535

Signing Officer

Name
Jeffrey Grobe
Title
Executive Director
Phone
5208845553
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grobe
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
25

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote from financial statements: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and are classified as other than a private foundation under internal revenue code 509(a)(2). Income from certain activities not directly related to their tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). The organization is required to file informational returns for federal and state purposes and, if they have ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken for all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 50.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 50.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0COYOTE TASK FORCE (CTF) WAS CREATED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: OUR PLACE CLUBHOUSE AND CAFE 54.***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCH-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.OPC HAS SEEN SUCCESSFUL PLACEMENTS FOR MEMBERS IN A VARIETY OF FIELDS INCLUDING RETAIL, ENTERTAINMENT, CALL CENTERS, RESTAURANTS, BUSINESS OFFICES, AND CUSTOMER SERVICE INDUSTRIES, AMONG OTHERS. SHOULD A MEMBER EVER NEED SUPPORT, OUR MOTTO IS 'ONCE A MEMBER, ALWAYS A MEMBER'.
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IRS990/MissionDesc0TO ASSIST AND SUPPORT INDIVIDUALS WITH MENTAL ILLNESSES TO BECOME INDEPENDENT, TAX-PAYING CITIZENS. TO PROVIDE TRAINEES WITH THE TOOLS THEY NEED TO RECOGNIZE AND UTILIZE THEIR INHERENT TALENTS AND SKILLS. TO PROVIDE THE TUCSON COMMUNITY WITH A POOL OF RELIABLE EMPLOYEES. CAFE 54 PROVIDES WORKERS WHO HAVE HAD TRAINING AND FIRST-HAND EXPERIENCE WORKING IN A QUALITY RESTAURANT SETTING. OPC SUPPORTS MEMBERS AS THEY LEARN VALUABLE SOCIAL AND EMPLOYMENT SKILLS IN A VARIETY OF FIELDS. CTF WORKS TO REDUCE AND ULTIMATELY ELIMINATE THE STIGMA SURROUNDING MENTAL ILLNESS BY SHIFTING THE FOCUS FROM DISABILITIES TO ABILITIES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OfficeExpensesGrp/ProgramServicesAmt053383
IRS990/OfficeExpensesGrp/TotalAmt064259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112594
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1RSA 25% MATCHING FEE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt0111808
IRS990/OtherExpensesGrp/ProgramServicesAmt16310
IRS990/OtherExpensesGrp/ProgramServicesAmt23658
IRS990/OtherExpensesGrp/TotalAmt0111913
IRS990/OtherExpensesGrp/TotalAmt16310
IRS990/OtherExpensesGrp/TotalAmt23658
IRS990/OtherLiabilitiesGrp/BOYAmt012030
IRS990/OtherLiabilitiesGrp/EOYAmt015661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09731
IRS990/PayrollTaxesGrp/ProgramServicesAmt057053
IRS990/PayrollTaxesGrp/TotalAmt066784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02865
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010394
IRS990/PrincipalOfficerNm0JEFFREY GROBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE 54
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE & THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248537
IRS990/ProgSrvcAccomActy2Grp/Desc0***CAFE 54***ONE IN FOUR ADULTS (APPROXIMATELY 43.8 MILLION AMERICANS) EXPERIENCES A MENTAL HEALTH DISORDER IN A GIVEN YEAR. 80% OF INDIVIDUALS WITH A MENTAL HEALTH DISORDER WANT TO WORK. AT A TIME WHEN JOBS ARE HARD TO COME BY, COYOTE TASK FORCE OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES OPPORTUNITIES TO RECLAIM THEIR LIVES IN A NURTURING, CREATIVE ENVIRONMENT. THE VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAMS OF COYOTE TASK FORCE ARE COMPONENTS OF OUR MISSION TO REDUCE AND ULTIMATELY ELIMINATE THE MISCONCEPTIONS SURROUNDING PSYCHIATRIC DISORDERS BY SHOWING THAT PEOPLE WITH MENTAL ILLNESS CAN AND DO LEAD PRODUCTIVE LIVES. CURRENTLY, CAFE 54 EXPERIENCES ABOUT 50% SUCCESS RATE FOR THEIR TRAINEES OBTAINING FULL OR PART-TIME EMPLOYMENT. THIS SUPPORTS THE OPC PHILOSOPHY OF ADVOCATING FOR THE IDEA THAT INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES ARE VALUED MEMBERS OF SOCIETY WHO SHOULD BE TREATED WITH THE RESPECT AFFORDED TO THE OTHER COMMUNITY MEMBERS. MENTAL ILLNESS IS NOT A ROADBLOCK TO BEING A CONTRIBUTING, SUCCESSFUL PART OF OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt0489571
IRS990/PYOtherRevenueAmt07344
IRS990/PYProgramServiceRevenueAmt01428731
IRS990/PYRevenuesLessExpensesAmt0-217807
IRS990/PYSalariesCompEmpBnftPaidAmt01218259
IRS990/PYTotalExpensesAmt01708105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01302585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01455923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01430986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01117873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06302789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01891
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01924
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86780
IRS990ScheduleA/PublicSupportPY509Pct00.87600
IRS990ScheduleA/PublicSupportTotal509Amt06105959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0920582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0185750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0485959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0879182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326634
IRS990ScheduleA/Total509Grp/TotalAmt07026541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07035807
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034359
IRS990ScheduleD/ExpensesNotReportedAmt050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205458
IRS990ScheduleD/OtherExpensesIncludedAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER TRANSITION FUND
IRS990ScheduleD/OtherRevenueAmt050
IRS990ScheduleD/RevenueNotReportedAmt050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01508013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND ARE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF THEY HAVE UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 50.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 50.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678233
IRS990ScheduleD/TotalExpensesPerForm990Amt01474280
IRS990ScheduleD/TotalLiabilityAmt015661
IRS990ScheduleD/TotalRevenuePerForm990Amt01508013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS ONLY FILED AFTER BEING APPROVED AT A BOARD MEETING OR VIA ELECTRONIC COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COVERED MEMBERS WHO DEAL WITH VENDORS, BENEFICIARIES, AND/OR OTHERS DOING BUSINESS WITH THE CTF MUST DO SO IN A MANNER THAT AVOIDS THE EXISTENCE OR THE APPEARANCE OF A CONFLICT BETWEEN PERSONAL INTERESTS AND THOSE OF THE CTF. COVERED MEMBERS SHOULD CAREFULLY EVALUATE THEIR RELATIONSHIPS AS THEY RELATE TO THE CTF'S BUSINESS AND OPERATIONS TO ENSURE THAT SUCH CONFLICTS DO NOT EXIST. THE EXISTENCE OF AN UNDISCLOSED CONFLICT OF INTEREST MAY BE CONSIDERED GROUNDS FOR REMOVAL FROM EMPLOYMENT, AS AN OFFICER OR FROM THE BOARD OF DIRECTORS OF THE CTF. EXCEPTIONS TO THIS POLICY REQUIRE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE OF THE CTF. EXCEPTIONS GRANTED BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS. ANNUAL WRITTEN STATEMENTS REGARDING THE CONFLICT OF INTEREST POLICY ARE REQUIRED FROM COVERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BY COMPARING SALARIES OF FUNCTIONALLY SIMILAR POSITIONS IN OTHER AREA NON-PROFIT ORGANIZATIONS. A REVIEW OF WAGES FOR THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WAS DONE BY A BOARD MEMBER MAY 2011. THE LAST SALARY INCREASE FOR THE EXECUTIVE DIRECTOR WAS GIVEN ON AUGUST 22, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

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

Open filing
Assets
$1,078,374
Liabilities
$319,427
Net assets
$758,947
Revenue
$1,508,013
Expenses
$1,474,280
Net income
$33,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38