Civic Intelligence

The Primavera Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0733182

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.primavera.org

View Organization Page

151 W 40th Street85713

(520) 882-5383

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$115,224

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,673,839

Down $64,946 (-0.5%) from 2013

Net Assets

Up

$9,126,327

Up $581,891 (+6.8%) from 2013

Liabilities

Down

$3,547,512

Down $646,837 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$9,928,781

No earlier filing loaded for comparison.

Expenses

Up

$9,593,962

Up $2,266,126 (+31%) from 2013

Net Income

$334,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $9,108,058Liabilities 2011: $1,281,166Net Assets 2011: $7,826,8922011Assets 2012: $9,735,679Liabilities 2012: $1,238,128Net Assets 2012: $8,497,5512012Assets 2013: $12,738,785Liabilities 2013: $4,194,349Net Assets 2013: $8,544,4362013Assets 2014: $12,673,839Liabilities 2014: $3,547,512Net Assets 2014: $9,126,3272014Assets 2015: $11,906,031Liabilities 2015: $2,472,744Net Assets 2015: $9,433,2872015Assets 2016: $11,395,039Liabilities 2016: $2,016,042Net Assets 2016: $9,378,9972016Assets 2017: $12,141,734Liabilities 2017: $2,117,227Net Assets 2017: $10,024,5072017Assets 2018: $12,504,553Liabilities 2018: $2,299,810Net Assets 2018: $10,204,7432018Assets 2019: $12,118,291Liabilities 2019: $1,946,778Net Assets 2019: $10,171,5132019Assets 2020: $15,474,972Liabilities 2020: $3,357,612Net Assets 2020: $12,117,3602020Assets 2021: $16,781,565Liabilities 2021: $3,281,092Net Assets 2021: $13,500,4732021Assets 2022: $17,866,419Liabilities 2022: $2,218,071Net Assets 2022: $15,648,3482022Assets 2023: $17,577,888Liabilities 2023: $2,433,156Net Assets 2023: $15,144,7322023Assets 2024: $21,386,532Liabilities 2024: $1,873,456Net Assets 2024: $19,513,0762024

Highlighted filing

2014

Assets$12,673,839
Liabilities$3,547,512
Net Assets$9,126,327
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,224,400Expenses 2011: $6,192,321Net Income 2011: $32,0792011Revenue 2012: $6,982,915Expenses 2012: $6,359,330Net Income 2012: $623,5852012Expenses 2013: $7,327,8362013Revenue 2014: $9,928,781Expenses 2014: $9,593,962Net Income 2014: $334,8192014Revenue 2015: $8,627,110Expenses 2015: $8,227,775Net Income 2015: $399,3352015Revenue 2016: $8,272,835Expenses 2016: $8,327,856Net Income 2016: -$55,0212016Revenue 2017: $8,004,251Expenses 2017: $7,497,990Net Income 2017: $506,2612017Revenue 2018: $8,393,361Expenses 2018: $8,283,195Net Income 2018: $110,1662018Revenue 2019: $8,078,321Expenses 2019: $8,159,474Net Income 2019: -$81,1532019Revenue 2020: $10,618,336Expenses 2020: $8,727,050Net Income 2020: $1,891,2862020Revenue 2021: $12,647,912Expenses 2021: $11,640,715Net Income 2021: $1,007,1972021Revenue 2022: $11,969,146Expenses 2022: $9,497,712Net Income 2022: $2,471,4342022Revenue 2023: $8,796,538Expenses 2023: $9,438,771Net Income 2023: -$642,2332023Revenue 2024: $14,994,316Expenses 2024: $10,854,410Net Income 2024: $4,139,9062024

Highlighted filing

2014

Revenue$9,928,781
Expenses$9,593,962
Net Income$334,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$10,206,438
Mission and Program Overview

Mission

The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization.

Primavera's programs impact over 7,500 individuals and families living in southern Arizona. Through partnerships with program participants, volunteers, neighborhoods, and a wide variety of community-based organizations, businesses and public entities, Primavera's continuum of services address the following four goals: Survivial, Stability, Security, and Sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,856,959$7,824,788▲ $967,829
Investments Other Securities$1,909,329$1,968,847▲ $59,518
Pledges and Grants Receivable$403,958$786,158▲ $382,200
Cash and Non-Interest-Bearing Accounts$250,702$760,252▲ $509,550
Savings and Temporary Cash Investments$1,273,605$189,094▼ $1,084,511
Prepaid Expenses and Deferred Charges$70,399$114,284▲ $43,885
Other Notes and Loans Receivable, Net$9,732$99,836▲ $90,104
Total Assets$12,738,785$12,673,839▼ $64,946
Other Assets Total$1,964,101$930,580▼ $1,033,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,787$2,494,658▲ $898,871
Accounts Payable and Accrued Expenses$550,946$689,442▲ $138,496
Deferred Revenue$2,009,034$317,694▼ $1,691,340
Other Liabilities$38,582$45,718▲ $7,136
Total Liabilities$4,194,349$3,547,512▼ $646,837
Net Assets / Fund Balance
Unrestricted Net Assets$7,124,789$7,262,006▲ $137,217
Permanently Rstr Net Assets$993,417$1,570,050▲ $576,633
Temporarily Rstr Net Assets$426,230$294,271▼ $131,959
Total Net Assets Fund Balance$8,544,436$9,126,327▲ $581,891
Total Liabilities and Net Assets / Fund Balance$12,738,785$12,673,839▼ $64,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,766,100$3,267,455$10,033,555
Land$906,736-$906,736
Equipment$124,172$432,733$556,905
Leasehold Improvements$2,324$26,201$28,525
Other Land Buildings$25,456-$25,456
Other Assets Org$61,332--
Other Securities$1,968,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$993,417$645,050-$68,417$1,570,050
2012$1,020,463$75,000-$102,046$993,417
2011$1,365,641$153,000-$498,178$1,020,463
2010$1,192,264$182,500-$9,123$1,365,641
2009$1,159,204$33,060--$1,192,264
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HutchisonCEOFT$115,224$115,224
Marcy BrellCFOFT$84,547$84,547

Board Members and Trustees

NameTitle
Susan TarrencePresident
Leslie J Cohen JDVice President
Andy Silverman JDDirector
Chayo Long-MendezDirector
David LongoriaDirector
David WohlDirector
Doris GilderDirector
Eileen HollowellDirector
Genevieve LeavittDirector
Ismael Soqui-TapiaDirector
Jan CrebbsDirector
Joel GastelumDirector
John SchwarzDirector
Joseph ScottDirector
Leslie L HunterDirector
Maritza BroceDirector
Rosa Maria BorbonDirector
Josue LiceaSecretary
Debbie WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lloyd ConstructionConstruction-$3,086,529
Our Family ServicesSubcontractor on Grant-$468,204
W5 ConstructionConstruction-$109,227
Revenue and Support

Revenue Composition

Contributions and Grants
$6,474,462
Program Service Revenue
$3,179,172
Investment Income
$177,545
Other Revenue
$97,602
All Other Contributions
$2,144,124
Change in Net Assets
$334,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$352,773blended rate - actual co
Real Estate Other2$37,810fair market value
Cars and Other Vehicles2$5,000fair market value
Total Noncash Contributions5$395,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,928,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,949
Total Revenue per Audited Statements
$10,217,730
Total Revenue per Form 990
$9,928,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,529,923
Salaries, Compensation, and Employee Benefits$4,064,039
Total Fundraising Expense$414,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,506,173$738,463$220,722$3,465,358
Fees for Services Other$898,604$202,818$6,120$1,107,542
Depreciation Depletion$395,878$21,975$6,680$424,533
Occupancy$387,597$22,796$6,363$416,756
Other Expenses$229,576$18,604$51,154$299,334
All Other Expenses$250,219$4,623$41,273$296,115
Other Employee Benefits$216,837$56,249$18,361$291,447
Payroll Taxes$215,076$55,792$18,212$289,080
Travel$109,249$672$1,451$111,372
Interest$44,353$39-$44,392
Pension Plan Contributions$13,389$3,371$1,394$18,154
Total Functional Expenses$7,918,627$1,260,794$414,541$9,593,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,635,839
Expenses per Audited Statements$9,593,962
Total Expenses per Form 990$9,593,962
Expenses Not Reported on Form 990$41,877
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,594
Fundraising Direct Expenses$41,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,377$80,594$15,454$65,140
Total Events$174,377$80,594$41,877$38,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$45,718
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Directors are elected by members of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Chief Executive Officer emails the tax return to the full board asking them to review and approve it via email.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each Board member signs the conflict of interest policy when they become a board member as well as signing the policy annually. If anyone on the Board feels that they should not vote on a matter before the Board because they have a personal connection, they are expected to voice their concern. All members are fully aware of this policy. If a member sees or hears something that might be questionable, the concern is brought before the executive committee.”

Form 990, Part VI, Section C, line 19

“The applicable documents are available upon request.”

Filing and Contact Details

Filer

EIN
86-0733182
Phone
5208825383

Signing Officer

Name
Peggy Hutchison
Title
CEO
Phone
5208825383
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hutchison
Formed
1983
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
435
Volunteers
1,378

Preparer

Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services, Temp Services and Contracted Services: Program service expenses 898,604. Management and general expenses 202,818. Fundraising expenses 6,120. Total expenses 1,107,542.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to support the Organization's mission.”

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2014 and 2013, the Organization did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 41,877.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 41,877.”

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IRS990/ActivityOrMissionDesc0Primavera's programs impact over 7,500 individuals and families living in southern Arizona. Through partnerships with program participants, volunteers, neighborhoods, and a wide variety of community-based organizations, businesses and public entities, Primavera's continuum of services address the following four goals: Survivial, Stability, Security, and Sustainability.
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IRS990/Desc0Primavera's continuum of services meets people where they are and, when they are ready, provides opportunities for them to take the next step toward more safe, stable, independent, engaged, and productive lives. The three largest programs during fiscal year 2014 were Emergency Services, Housing Services, and Neighborhood Revitalization. The program service accomplishments include the following:Emergency Services - Emergency services programs are often the first contact a person has with the continuum of services offered by Primavera. There are five Emergency Services Programs, including: 1) Project Action for Veterans serving veterans and their families; 2) Emergency Men's Shelter; 3) Greyhound Family Shelter; 4) Homeless Prevention and Intervention (HIP); and 5) Casa Paloma Drop-In Hospitality Center for unaccompanied women experiencing homelessness. In FY 2014, the Emergency Services programs served a total of 4,538 individuals/households. 2,778 individuals had their immediate health and safety needs met; 1,001 men received temporary housing, food, and other services; 78 families received safe shelter; 223 homeless households received rent assistance enabling them to prevent homelessness or obtain permanent housing; 232 veterans and their families experiencing homelessnes/at risk of homelessness were served with 88% leaving the program with sustainable housing.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Tarrence
IRS990/Form990PartVIISectionAGrp/PersonNm1David Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Wong
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosa Maria Borbon
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie J Cohen JD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Crebbs
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie L Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm7Josue Licea
IRS990/Form990PartVIISectionAGrp/PersonNm8Chayo Long-Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm9John Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Scott
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Silverman JD
IRS990/Form990PartVIISectionAGrp/PersonNm12Eileen Hollowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Ismael Soqui-Tapia
IRS990/Form990PartVIISectionAGrp/PersonNm14Genevieve Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Maritza Broce
IRS990/Form990PartVIISectionAGrp/PersonNm16Joel Gastelum
IRS990/Form990PartVIISectionAGrp/PersonNm17Doris Gilder
IRS990/Form990PartVIISectionAGrp/PersonNm18David Wohl
IRS990/Form990PartVIISectionAGrp/PersonNm19Peggy Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm20Marcy Brell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093783
IRS990/FundraisingDirectExpensesAmt041877
IRS990/FundraisingGrossIncomeAmt080594
IRS990/GainOrLossGrp/OtherAmt0114302
IRS990/GainOrLossGrp/SecuritiesAmt024653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03597899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0274735
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt010206438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt044353
IRS990/InterestGrp/TotalAmt044392
IRS990/InvestmentIncomeGrp/ExclusionAmt038590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01909329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01968847
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03726389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06856959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07824788
IRS990/LandBldgEquipCostOrOtherBssAmt011551177
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160433
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01595787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02494658
IRS990/NetAssetsOrFundBalancesBOYAmt08544436
IRS990/NetAssetsOrFundBalancesEOYAmt09126327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247072
IRS990/NoncashContributionsAmt0395583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06363
IRS990/OccupancyGrp/ManagementAndGeneralAmt022796
IRS990/OccupancyGrp/ProgramServicesAmt0387597
IRS990/OccupancyGrp/TotalAmt0416756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01964101
IRS990/OtherAssetsTotalGrp/EOYAmt0930580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291447
IRS990/OtherExpensesGrp/Desc0Direct Client Support
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Donated Meals
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01540
IRS990/OtherExpensesGrp/FundraisingAmt140706
IRS990/OtherExpensesGrp/FundraisingAmt2565
IRS990/OtherExpensesGrp/FundraisingAmt351154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118604
IRS990/OtherExpensesGrp/ProgramServicesAmt01985783
IRS990/OtherExpensesGrp/ProgramServicesAmt1312020
IRS990/OtherExpensesGrp/ProgramServicesAmt2353873
IRS990/OtherExpensesGrp/ProgramServicesAmt3229576
IRS990/OtherExpensesGrp/TotalAmt01987323
IRS990/OtherExpensesGrp/TotalAmt1488118
IRS990/OtherExpensesGrp/TotalAmt2354438
IRS990/OtherExpensesGrp/TotalAmt3299334
IRS990/OtherLiabilitiesGrp/BOYAmt038582
IRS990/OtherLiabilitiesGrp/EOYAmt045718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt058885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058885
IRS990/OtherRevenueTotalAmt058885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02506173
IRS990/OtherSalariesAndWagesGrp/TotalAmt03465358
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215076
IRS990/PayrollTaxesGrp/TotalAmt0289080
IRS990/PensionPlanContributionsGrp/FundraisingAmt01394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013389
IRS990/PensionPlanContributionsGrp/TotalAmt018154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0993417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01570050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0786158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114284
IRS990/PrincipalOfficerNm0Peggy Hutchison
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood Revitaliz
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367542

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,673,839
Liabilities
$3,547,512
Net assets
$9,126,327
Revenue
$9,928,781
Expenses
$9,593,962
Net income
$334,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.87$19.5$15.0$10.9$4.14
2023Detailed filing. Detailed filing data is available for this year.$17.6$2.43$15.1$8.80$9.44$0.64
2022Detailed filing. Detailed filing data is available for this year.$17.9$2.22$15.6$12.0$9.50$2.47
2021Detailed filing. Detailed filing data is available for this year.$16.8$3.28$13.5$12.6$11.6$1.01
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.36$12.1$10.6$8.73$1.89
2019Detailed filing. Detailed filing data is available for this year.$12.1$1.95$10.2$8.08$8.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.30$10.2$8.39$8.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.1$2.12$10.0$8.00$7.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.02$9.38$8.27$8.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.47$9.43$8.63$8.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.55$9.13$9.93$9.59$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.19$8.54$7.33
2012Summary only. Only limited summary data is available for this year.$9.74$1.24$8.50$6.98$6.36$0.62
2011Summary only. Only limited summary data is available for this year.$9.11$1.28$7.83$6.22$6.19$0.03