Civic Intelligence

Community Foundation for Southern

EIN 86-0742820 • 501(c)3 • Tucson, AZ

Profile

Cfsa properties inc. Accepts and holds property that may be acquired by will, estate, gift, or otherwise. Cfsa properties determines how to dispose of the property in the most beneficial manner. The organization makes contributions of the proceeds to other non-profit entities for their use in the general interest of charity.

5049 E Broadway Blvd Suite 201Tucson, AZ 85711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$310,685

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 622.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,988

Up $1,993 (+10%) from 2023

Liabilities

Up

$11,140

Up $1,191 (+12%) from 2023

Net Assets

Up

$9,848

Up $802 (+8.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$49,921

Down $280,026 (-85%) from 2023

Expenses

Down

$49,119

Down $287,484 (-85%) from 2023

Net Income

Up

$802

Up $7,458 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $670,070Net Assets 2010: $670,0702010Assets 2011: $648,229Liabilities 2011: $115Net Assets 2011: $648,1142011Assets 2012: $627,339Liabilities 2012: $1,155Net Assets 2012: $626,1842012Assets 2013: $677,764Liabilities 2013: $1,339Net Assets 2013: $676,4252013Assets 2014: $612,560Liabilities 2014: $3,730Net Assets 2014: $608,8302014Assets 2015: $1,104,472Liabilities 2015: $5,319Net Assets 2015: $1,099,1532015Assets 2016: $872,818Liabilities 2016: $13,264Net Assets 2016: $859,5542016Assets 2017: $68,320Liabilities 2017: $18,530Net Assets 2017: $49,7902017Assets 2018: $68,320Liabilities 2018: $20,894Net Assets 2018: $47,4262018Assets 2020: $1,132,077Liabilities 2020: $14,426Net Assets 2020: $1,117,6512020Assets 2021: $347,156Liabilities 2021: $16,745Net Assets 2021: $330,4112021Assets 2022: $18,995Liabilities 2022: $3,293Net Assets 2022: $15,7022022Assets 2023: $18,995Liabilities 2023: $9,949Net Assets 2023: $9,0462023Assets 2024: $20,988Liabilities 2024: $11,140Net Assets 2024: $9,8482024

Highlighted filing

2024

Assets$20,988
Liabilities$11,140
Net Assets$9,848
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $3Expenses 2010: $21,933Net Income 2010: -$21,9302010Revenue 2011: $0Expenses 2011: $21,962Net Income 2011: -$21,9622011Expenses 2012: $21,9302012Expenses 2013: $23,2922013Revenue 2014: -$15,893Expenses 2014: $51,702Net Income 2014: -$67,5952014Revenue 2015: $556,476Expenses 2015: $22,299Net Income 2015: $534,1772015Revenue 2016: $491,549Expenses 2016: $532,648Net Income 2016: -$41,0992016Revenue 2017: $48,365Expenses 2017: $858,129Net Income 2017: -$809,7642017Expenses 2018: $2,3642018Revenue 2020: $1,093,002Expenses 2020: $2,357Net Income 2020: $1,090,6452020Revenue 2021: $470,483Expenses 2021: $1,257,723Net Income 2021: -$787,2402021Revenue 2022: $11,969Expenses 2022: $326,678Net Income 2022: -$314,7092022Revenue 2023: $329,947Expenses 2023: $336,603Net Income 2023: -$6,6562023Revenue 2024: $49,921Expenses 2024: $49,119Net Income 2024: $8022024

Highlighted filing

2024

Revenue$49,921
Expenses$49,119
Net Income$802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,988
Liabilities
$11,140
Net assets
$9,848
Revenue
$49,921
Expenses
$49,119
Net income
$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.47$1.26$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.09$0.00$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.05$0.86$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.56$0.02$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$49,921
Mission and Program Overview

Mission

To encourage charitable giving to needy organizations of southern arizona.

Cfsa properties inc. Accepts and holds property that may be acquired by will, estate, gift, or otherwise. Cfsa properties determines how to dispose of the property in the most beneficial manner. The organization makes contributions of the proceeds to other non-profit entities for their use in the general interest of charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395$6,388▲ $1,993
Total Assets$18,995$20,988▲ $1,993
Other Assets Total$14,600$14,600→ $0
Liabilities
Grants Payable$9,949$11,140▲ $1,191
Total Liabilities$9,949$11,140▲ $1,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,046$9,848▲ $802
Total Net Assets Fund Balance$9,046$9,848▲ $802
Total Liabilities and Net Assets / Fund Balance$18,995$20,988▲ $1,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,388--
Other Assets Org$14,600--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jenny FlynnSecretary/tr$310,685$310,685

Board Members and Trustees

NameTitle
Colette BarajasPresident
Marcel DabdoubDirector
Shannon SmithDirector
Jenny FlynnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,696
Program Service Revenue
$2,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,696
Change in Net Assets
$802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$37,448
Total Noncash Contributions1$37,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,704
Other Expenses$3,415
Total Fundraising Expense$333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,704--$45,704
Fees for Services Accounting-$2,340-$2,340
Fees for Services Other$294$361$295$950
Other Expenses$39$48$38$125
Total Functional Expenses$46,037$2,749$333$49,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for S ArizonaTucson, AZ501c3General Support$45,704
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization submits its 990 to the finance committee for approval prior to filing.”

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

“Officers and directors are required to disclose potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, including the conflict of interest and whistle- blower policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Southern
EIN
86-0742820
Phone
5207700800
Address
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
Jenny Flynn
Title
Secretary/treasurer
Phone
5207700800
Signed
2025-05-09

Organization Details

Principal Officer
Colette Barajas
Formed
1993
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cfsa properties inc. Accepts and holds property that may be acquired by will, estate, gift, or otherwise. Cfsa properties determines how to dispose of the property in the most beneficial manner. The organization makes contributions of the proceeds to other non-profit entities for their use in the general interest of charity.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2024, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, ESTATE, GIFT, OR OTHERWISE. CFSA PROPERTIES DETERMINES HOW TO DISPOSE OF THE PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS OF THE PROCEEDS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
IRS990/AllOtherContributionsAmt047696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S AZ
IRS990/BooksInCareOfDetail/PhoneNum05207700800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047696
IRS990/CYGrantsAndSimilarPaidAmt045704
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02225
IRS990/CYRevenuesLessExpensesAmt0802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049119
IRS990/CYTotalFundraisingExpenseAmt0333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE. CFSA PROPERTIES DETERMINES WHETHER TO DISPOSE OF PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02340
IRS990/FeesForServicesOtherGrp/FundraisingAmt0295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0294
IRS990/FeesForServicesOtherGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.06
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1COLETTE BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCEL DABDOUB
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0277108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt045704
IRS990/GrantsPayableGrp/BOYAmt09949
IRS990/GrantsPayableGrp/EOYAmt011140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06388
IRS990/LandBldgEquipCostOrOtherBssAmt06388
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, ESTATE, GIFT, OR OTHERWISE. CFSA PROPERTIES DETERMINES HOW TO DISPOSE OF THE PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS OF THE PROCEEDS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09046
IRS990/NetAssetsOrFundBalancesEOYAmt09848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09848
IRS990/NoncashContributionsAmt037448
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014600
IRS990/OtherAssetsTotalGrp/EOYAmt014600
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt039
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLETTE BARAJAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0322586
IRS990/PYInvestmentIncomeAmt0-83748
IRS990/PYOtherExpensesAmt014017
IRS990/PYRevenuesLessExpensesAmt0-6656
IRS990/PYTotalExpensesAmt0336603
IRS990/PYTotalRevenueAmt0329947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942681765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045704
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045704
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06388
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN LITTELL CRT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0942681765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085711
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0277108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310685
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt037448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, ESTATE, GIFT, OR OTHERWISE. CFSA PROPERTIES DETERMINES HOW TO DISPOSE OF THE PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS OF THE PROCEEDS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS ITS 990 TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE REMAINDER TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt014600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942681765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05049 E BROADWAY BLVD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018995
IRS990/TotalAssetsEOYAmt020988
IRS990/TotalAssetsGrp/BOYAmt018995
IRS990/TotalAssetsGrp/EOYAmt020988
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt047696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046037
IRS990/TotalFunctionalExpensesGrp/TotalAmt049119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09949
IRS990/TotalLiabilitiesEOYAmt011140
IRS990/TotalLiabilitiesGrp/BOYAmt09949
IRS990/TotalLiabilitiesGrp/EOYAmt011140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09848
IRS990/TotalOtherCompensationAmt033577
IRS990/TotalProgramServiceExpensesAmt046037
IRS990/TotalProgramServiceRevenueAmt02225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049921
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020988
IRS990/TotReportableCompRltdOrgAmt0277108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207700800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARIZONA PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860742820
ReturnHeader/Filer/PhoneNum05207700800
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02025-05-12T17:37:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.