Civic Intelligence

Environmental Fund for Arizona Inc

990 • Fiscal year 2016 • EIN 86-0731684

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization Profilewww.efaz.org
610 E Bell Road Room 2-465Phoenix, AZ 85022

(480) 510-5511

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$98,900

Up $56,632 (+134%) from 2015

Net Assets

Up

$92,218

Up $56,632 (+159%) from 2015

Liabilities

Flat

$6,682

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Down

$83,014

Down $28,436 (-26%) from 2015

Expenses

Down

$26,382

Down $97,752 (-79%) from 2015

Net Income

Up

$56,632

Up $69,316 (+546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2010: $24,888Liabilities 2010: $0Net Assets 2010: $24,8882010Assets 2011: $18,401Liabilities 2011: $0Net Assets 2011: $18,4012011Assets 2012: $26,745Liabilities 2012: $0Net Assets 2012: $26,7452012Assets 2013: $63,328Liabilities 2013: $20,339Net Assets 2013: $42,9892013Assets 2014: $48,270Liabilities 2014: $0Net Assets 2014: $48,2702014Assets 2015: $42,268Liabilities 2015: $6,682Net Assets 2015: $35,5862015Assets 2016: $98,900Liabilities 2016: $6,682Net Assets 2016: $92,2182016Assets 2017: $99,853Liabilities 2017: $6,682Net Assets 2017: $93,1712017Assets 2018: $73,350Liabilities 2018: $0Net Assets 2018: $73,3502018Assets 2019: $55,100Liabilities 2019: $0Net Assets 2019: $55,1002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$98,900
Liabilities$6,682
Net Assets$92,218
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KExpenses 2010: $135,7232010Revenue 2011: $150,877Expenses 2011: $155,343Net Income 2011: -$4,4662011Expenses 2012: $110,4172012Revenue 2013: $161,760Expenses 2013: $152,123Net Income 2013: $9,6372013Revenue 2014: $181,803Expenses 2014: $176,522Net Income 2014: $5,2812014Revenue 2015: $111,450Expenses 2015: $124,134Net Income 2015: -$12,6842015Revenue 2016: $83,014Expenses 2016: $26,382Net Income 2016: $56,6322016Revenue 2017: $72,341Expenses 2017: $71,388Net Income 2017: $9532017Revenue 2018: $39,296Expenses 2018: $59,117Net Income 2018: -$19,8212018Revenue 2019: $8,526Expenses 2019: $26,776Net Income 2019: -$18,2502019Revenue 2020: $909Expenses 2020: $56,009Net Income 2020: -$55,1002020

Highlighted filing

2016

Revenue$83,014
Expenses$26,382
Net Income$56,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$83,014
Mission and Program Overview

Mission

EFAZ serves, preserves and improves AZs environment by raising awareness, volunteers and financial support through workplace giving campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,268$98,900▲ $56,632
Total Assets$42,268$98,900▲ $56,632
Liabilities
Accounts Payable and Accrued Expenses$6,682$6,682→ $0
Total Liabilities$6,682$6,682→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,586$92,218▲ $56,632
Total Net Assets Fund Balance$35,586$92,218▲ $56,632
Total Liabilities and Net Assets / Fund Balance$42,268$98,900▲ $56,632
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Managing Director Jan-AugPT$8,000$8,000

Board Members and Trustees

NameTitle
Sonia PerilloPresident
Solange WhiteheadVice President
Anne ReichmanSecretary
Phil McNeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,000
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,916
Change in Net Assets
$56,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,550
Salaries, Compensation, and Employee Benefits$8,000
Other Expenses$1,832
Total Fundraising Expense$1,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,550--$16,550
Current Officers, Directors, Trustees, and Key Employees$5,600$800$1,600$8,000
Insurance-$684-$684
Information Technology$329$307$34$670
Office Expenses$124$317$12$453
Fees for Services Accounting-$25-$25
Total Functional Expenses$22,603$2,133$1,646$26,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26 less than 5000Phoenix, AZ--$16,550
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
Audit committee
No
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
Yes
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 A, Line 11B

“The Executive Committee of the organization distributes an electronic copy of the Form 990 to all Board members for review and comment prior to the return being filed.”

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

“Board members are asked to recuse themselves from discussions about selecting a vendor or service provider if there could be a perceived conflict of interest. Board members are asked prior to such discussions whether they have a conflict of interest. The organization annually reviews and discusses the conflict of interest policy and request that each Board member list and acknowledge any conflicts of interest.”

Form 990, Part VII, Section B, Line 15

“The Executive Committee reviews the compensation for all officers and key employees by comparing the proposed compensation to the compensation of similar positions in comparable organizations using Form 990, compensation studies and other available data. The Executive Committee authorizes all compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The Board of Directors will provide copies all public documents upon written request. The Form 990 is also available on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Environmental Fund for Arizona Inc
EIN
86-0731684
Phone
4805105511
Address
610 E Bell Road Room 2-465, Phoenix, AZ 85022
Doing Business As
Efaz

Signing Officer

Name
Sonia Perillo
Title
President
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Perillo
Formed
1993
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All organizations receiving grants must meet the following requirements be 501c3 not for profit members of the Environmental Fund of Arizona be based in Arizona submit annual reports and documentation of financial responsibility and prudent management practices submit financial statements and tax returns devote no more than 25 percent of revenues to administrative activities and certify that funds will be used to improve and support the environment of Arizona. EFAZ reviews member organizations financial information and annual tax returns to verify support of the above requirements. Member organization must report to EFAZ on use of grant funds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee of the organization distributes an electronic copy of the Form 990 to all Board members for review and comment prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to recuse themselves from discussions about selecting a vendor or service provider if there could be a perceived conflict of interest. Board members are asked prior to such discussions whether they have a conflict of interest. The organization annually reviews and discusses the conflict of interest policy and request that each Board member list and acknowledge any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews the compensation for all officers and key employees by comparing the proposed compensation to the compensation of similar positions in comparable organizations using Form 990, compensation studies and other available data. The Executive Committee authorizes all compensation for officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors will provide copies all public documents upon written request. The Form 990 is also available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt026382
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06682
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083014
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098900
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd0850226346
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IRS990/WebsiteAddressTxt0www.efaz.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia Perillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Environmental Fund for Arizona Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0860731684
ReturnHeader/Filer/PhoneNum04805105511
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 E Bell Road Room 2-465
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D60391835329D7C2EA37343991A9F840C3DF1B6C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.113.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm005:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra A Turner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 S McClintock Drive Ste 103-366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04806957699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra A Turner
ReturnHeader/ReturnTs02017-05-29T11:39:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,900
Liabilities
$6,682
Net assets
$92,218
Revenue
$83,014
Expenses
$26,382
Net income
$56,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.56$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.83$0.26$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$1.11$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.82$1.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.62$1.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.10
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.51$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.36